IGNITE ORG: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
IGNITE ORG (EIN 36-2867274)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-12
IRS object ID
201521329349303057
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-12T14:14:16-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 W 22ND ST STE 1100AddressLine1
CityOAK BROOKCity
StateILState
ZIP Code60523ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362867274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEEN LIVING PROGRAMSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTEENBusinessNameControlTxt
Phone3125685700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 W HUBBARD 4TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60654ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALDINE L LINASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3125685700PhoneNum
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY S ADAMSPreparerPersonNm
PTINP00095597PTIN
Phone6305738600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETTY BOGGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 W HUBBARD 4TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60654ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,192,598GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEENLIVING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO BUILD COMMUNITY, HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS BY ADDRESSING THEIR IMMEDIATE NEEDS AND HELPING THEM ACHIEVE INDEPENDENCE AND STABLE HOUSING.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,637,642PYContributionsGrantsAmt
CY Contributions Grants$2,783,298CYContributionsGrantsAmt
PY Program Service Revenue$25,421PYProgramServiceRevenueAmt
CY Program Service Revenue$44,532CYProgramServiceRevenueAmt
PY Investment Income$922PYInvestmentIncomeAmt
CY Investment Income$3,756CYInvestmentIncomeAmt
PY Other Revenue$59,548PYOtherRevenueAmt
CY Other Revenue$188,726CYOtherRevenueAmt
PY Total Revenue$2,723,533PYTotalRevenueAmt
CY Total Revenue$3,020,312CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,545,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,801,370CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$295,914CYTotalFundraisingExpenseAmt
PY Other Expenses$1,019,742PYOtherExpensesAmt
CY Other Expenses$1,130,928CYOtherExpensesAmt
PY Total Expenses$2,565,039PYTotalExpensesAmt
CY Total Expenses$2,932,298CYTotalExpensesAmt
PY Revenues Less Expenses$158,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,014CYRevenuesLessExpensesAmt
Total Assets BOY$4,409,991TotalAssetsBOYAmt
Total Assets EOY$4,455,043TotalAssetsEOYAmt
Total Liabilities BOY$2,921,568TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,878,606TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,488,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,576,437NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEEN LIVING PROGRAMS BUILDS COMMUNITY, HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS. WE ADDRESS THEIR IMMEDIATE NEEDS AND HELP THEM ACHIEVE INDEPENDENCE AND STABLE HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,348,709ExpenseAmt
Grant$1,131,419GrantAmt
Revenue$46,933RevenueAmt
DescRESIDENTIAL PROGRAMS - THE BRONZEVILLE YOUTH SHELTER IS AN EMERGENCY SHELTER FOR MINOR-AGED YOUTH AGES 14-17 THAT PROVIDES A SAFE, HEALING ENVIRONMENT WITH A GOAL TO REUNITE THESE YOUTH WITH THEIR FAMILIES OR GUARDIANS IF SAFE AND APPROPRIATE, OR TO SECURE ALTERNATIVE LIVING ARRANGEMENTS. BELFORT HOUSE, A TRANSITIONAL LIVING PROGRAM FOR YOUTH AGES 17-23, WHERE RESIDENTS STAY FOR UP TO 18 MONTHS AND CREATE INDIVIDUAL ACTION PLANS TO HELP THEM ACHIEVE THEIR GOALS. CASSA IS TLP'S INDEPENDENT LIVING PROGRAM FOR YOUTH AGES 18-24 WHERE YOUNG ADULTS LIVE IN THEIR OWN APARTMENTS FOR UP TO TWO YEARS WHILE STILL MAINTAINING ACCESS TO CASE MANAGEMENT AND SUPPORTIVE SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$711,292ExpenseAmt
Grant$499,556GrantAmt
DescOUTREACH, PREVENTION AND AFTERCARE - THESE PROGRAMS MEET THE IMMEDIATE BASIC NEEDS OF YOUTH AND PROVIDE CRISIS INTERVENTION, AS WELL AS CONNECTING YOUTH WITH COMMUNITY RESOURCES, INCLUDING THE FULL COMPLEMENT OF TLP PROGRAMS. CLIENTS RANGE IN AGE FROM 12-24 AND CAN ACCESS CRISIS COUNSELING, CASE MANAGEMENT, REFERRALS AND ACCESS TO A RANGE OF SUPPORT SERVICES VIA A 24/7 HOTLINE, STREET AND COMMUNITY OUTREACH, DROP-IN CENTER AND AFTERCARE SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$277,365ExpenseAmt
Grant$100,150GrantAmt
DescSUPPORTIVE SERVICES - YOUTH IN RESIDENTIAL PROGRAMMING HAVE ACCESS TO PRIMARY CARE AT THE ON-SITE CLINIC, WHILE ALL CLIENTS RECEIVE WHOLE HEALTH COUNSELING, EDUCATION AND REFERRALS FOR PRIMARY AND PREVENTATIVE CARE, MENTAL HEALTH, SUBSTANCE ABUSE COUNSELING, AND MORE. EDUCATION AND ASSESSMENT ARE PROVIDED ON-SITE, AND YOUTH RECEIVE INDIVIDUALIZED ATTENTION, ADVOCACY, ENCOURAGEMENT, STUDY SKILLS TIPS, TUTORING, AND REFERRALS TO ALTERNATIVE AND/OR TRADITIONAL SCHOOLS AND PROGRAMS. EMPLOYMENT SUPPORTS YOUTH WITH LIMITED JOB SKILLS AND HISTORY THROUGH AN INTENSIVE PROGRAM TO DEVELOP JOB READINESS. YOUTH WITH MORE SIGNIFICANT WORK EXPERIENCE ARE OFFERED GUIDANCE IN JOB SEARCHES, PLACEMENT, AND RETENTION. TLP ALSO OFFERS RECREATION ACTIVITIES TO HELP YOUNG PEOPLE IDENTIFY HEALTHY, POSITIVE OUTLETS, DEVELOP INTERPERSONAL SKILLS, SELF-ESTEEM, AND PURPOSE AS THEY TRANSITION INTO INDEPENDENT ADULTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$232,088ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$232,088TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,569,454TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTY BOGGBusinessNameLine1
FieldValueIRS element (for citing)
Phone3125685700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 W HUBBARD 4TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60654ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GERALD PAULING II
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
BRUCE PEDIGO
VICE-CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
RICHARD A KUZMAR
TREASURER3.00Yes (X)Yes (X)$0$0$0
SHERRY CLAYTON
SECRETARY3.00Yes (X)Yes (X)$0$0$0
MARY LOU MULVIHILL SKALKOS
VICE CHAIR - FUNDRAISING3.00Yes (X)Yes (X)$0$0$0
CHERYL A HARRIS
DIRECTOR3.00Yes (X)$0$0$0
LASHANA T JACKSON
DIRECTOR3.00Yes (X)$0$0$0
LEVOI BROWN
DIRECTOR3.00Yes (X)$0$0$0
DON BUSE
DIRECTOR3.00Yes (X)$0$0$0
STEPHEN BRAUN
DIRECTOR3.00Yes (X)$0$0$0
BRUCE FOX
DIRECTOR3.00Yes (X)$0$0$0
JANE MCCART
DIRECTOR3.00Yes (X)$0$0$0
DOLORES THIBODEAUX
DIRECTOR3.00Yes (X)$0$0$0
ROBIN FERGUSON
DIRECTOR3.00Yes (X)$0$0$0
STEPHANIE HICKMAN
DIRECTOR3.00Yes (X)$0$0$0
LLOYD SINENI
DIRECTOR3.00Yes (X)$0$0$0
ISAAC STANLEY
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$65,000FederatedCampaignsAmt
Fundraising$270,471FundraisingAmt
Government Grants$1,483,342GovernmentGrantsAmt
All Other Contributions$964,485AllOtherContributionsAmt
Noncash Contributions$200,389NoncashContributionsAmt
Total Contributions$2,783,298TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business624200BusinessCd
Total Revenue Column$44,532TotalRevenueColumnAmt
Related Or Exempt Func Income$44,532RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,532TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,756TotalRevenueColumnAmt
Exclusion$3,756ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$358,611FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$270,471ContriRptFundraisingEventAmt
Fundraising Direct Expenses$172,286FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,325TotalRevenueColumnAmt
Exclusion$186,325ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,401TotalRevenueColumnAmt
Related Or Exempt Func Income$2,401RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,401OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,020,312TotalRevenueColumnAmt
Related Or Exempt Func Income$46,933RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$190,081ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,485,160TotalAmt
Program Services$1,317,713ProgramServicesAmt
Management And General$30,019ManagementAndGeneralAmt
Fundraising$137,428FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,608TotalAmt
Program Services$9,481ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$942FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$141,893TotalAmt
Program Services$124,902ProgramServicesAmt
Management And General$610ManagementAndGeneralAmt
Fundraising$16,381FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,709TotalAmt
Program Services$144,001ProgramServicesAmt
Management And General$5,373ManagementAndGeneralAmt
Fundraising$14,335FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$47,879TotalAmt
Program Services$28,620ProgramServicesAmt
Management And General$4,769ManagementAndGeneralAmt
Fundraising$14,490FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,134TotalAmt
Management And General$14,134ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,672TotalAmt
Program Services$23,720ProgramServicesAmt
Management And General$3,623ManagementAndGeneralAmt
Fundraising$1,329FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,075TotalAmt
Program Services$69,367ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt
Fundraising$8,159FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,322TotalAmt
Program Services$11,320ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt
Fundraising$7,490FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$201,449TotalAmt
Program Services$149,404ProgramServicesAmt
Management And General$3,326ManagementAndGeneralAmt
Fundraising$48,719FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$183,809TotalAmt
Program Services$183,809ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131,461TotalAmt
Program Services$131,461ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,367TotalAmt
Program Services$22,665ProgramServicesAmt
Management And General$602ManagementAndGeneralAmt
Fundraising$8,100FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
YOUTH EXPENSES$279,255$278,850$405
TRANSPORTATION$18,083$16,060$1,696$327

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$97,422TotalAmt
Program Services$58,081ProgramServicesAmt
Management And General$2,901ManagementAndGeneralAmt
Fundraising$36,440FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,932,298TotalAmt
Program Services$2,569,454ProgramServicesAmt
Management And General$66,930ManagementAndGeneralAmt
Fundraising$295,914FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$598,219BOYAmt
EOY$760,003EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$479,850BOYAmt
EOY$450,796EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,898BOYAmt
EOY$24,186EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,913,265LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$705,181LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,255,050BOYAmt
EOY$3,208,084EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,974BOYAmt
EOY$11,974EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,409,991BOYAmt
EOY$4,455,043EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$194,320BOYAmt
EOY$219,961EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,716,244BOYAmt
EOY$2,640,471EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,004BOYAmt
EOY$18,174EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,921,568BOYAmt
EOY$2,878,606EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,149,068BOYAmt
EOY$1,217,498EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$339,355BOYAmt
EOY$358,939EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,488,423BOYAmt
EOY$1,576,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,409,991BOYAmt
EOY$4,455,043EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$88,014ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,563,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,449,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,572,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,722,611CurrentTaxYearMinus1YearAmt
Current Tax Year$3,016,556CurrentTaxYearAmt
Total$13,325,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,563,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,449,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,572,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,722,611CurrentTaxYearMinus1YearAmt
Current Tax Year$3,016,556CurrentTaxYearAmt
Total$13,325,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,325,500PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$922CurrentTaxYearMinus1YearAmt
Current Tax Year$3,756CurrentTaxYearAmt
Total$11,910TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Total$17TotalAmt
FieldValueIRS element (for citing)
Total Support$13,337,427TotalSupportAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Book Value$5,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,758,512OtherCostOrOtherBasisAmt
Depreciation$625,395DepreciationAmt
Book Value$3,133,117BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,753OtherCostOrOtherBasisAmt
Depreciation$79,786DepreciationAmt
Book Value$69,967BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,208,084TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCLIENT SAVINGS PAYABLEDesc
Amt$18,174Amt
FieldValueIRS element (for citing)
Total Liability$18,174TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,020,312TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,020,312RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,020,312TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,932,298TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,932,298ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,932,298TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationEFFECTIVE JULY 1, 2009, TEEN LIVING PROGRAMS (TLP) ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION NO. 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, (ASC 740-10), WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. TLP WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. THE FEDERAL AND STATE RETURNS OF TLP FOR THE FISCAL YEARS ENDED JUNE 30, 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$551,951GrossReceiptsEvent1Amt
Charitable Contri Event1$239,974CharitableContriEvent1Amt
Gross Revenue Event1$311,977GrossRevenueEvent1Amt
Other Direct Expenses Event1$144,270OtherDirectExpensesEvent1Amt
Name Of Event2GOLF OUTINGNameOfEvent2Amt
Gross Receipts Event2$57,481GrossReceiptsEvent2Amt
Charitable Contri Event2$23,891CharitableContriEvent2Amt
Gross Revenue Event2$33,590GrossRevenueEvent2Amt
Other Direct Expenses Event2$23,312OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$19,650GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,606CharitableContriOtherEventsAmt
Gross Revenue Other Events$13,044GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,704OthDirectExpnssOtherEventsAmt
Gross Receipts Total$629,082GrossReceiptsTotalAmt
Charitable Contributions Tot$270,471CharitableContributionsTotAmt
Gross Revenue Total Events$358,611GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$172,286OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$172,286DirectExpenseSummaryEventsAmt
Net Income Summary$186,325NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ITEMS FOR THE171$189,983FAIR MARKET VALUE
Yes (X)PROGRAM RELAT9$10,406FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ONCE THE BOARD HAS HAD THE OPPORTUNITY TO REVIEW, THE FINANCE COMMITTEE WILL APPROVE THE FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS AT ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF MANAGEMENT IS DETERMINED BY A BUDGET REVIEW AND ULTIMATELY DECIDED UPON BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE WERE NO CHANGES TO THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TLP SOUTH INDIANABusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 W HUBBARD SUITE 400AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60610ZIPCode
FieldValueIRS element (for citing)
EIN000000000EIN
Primary ActivitiesPROPERTY HOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TLP SOUTH INDIANABusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeNTransactionTypeTxt
Involved$0InvolvedAmt

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