SAFE HARBOR FAMILY CRISIS CENTER LTD: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAFE HARBOR FAMILY CRISIS CENTER LTD (EIN 37-1307763)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-18
- IRS object ID
- 201443229349301269
- Schema version
- 2013v3.1
- 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 | 2014-11-18T16:49:44-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300031703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH DAVIES BLACKMAN & CRAMBLET | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 N MAIN ST PO BOX 318 | AddressLine1 |
| City | MONMOUTH | City |
| State | IL | State |
| ZIP Code | 614620318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371307763 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE HARBOR FAMILY CRISIS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
| Phone | 3093437233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1188 WEST MAIN STREET | AddressLine1 |
| City | GALESBURG | City |
| State | IL | State |
| ZIP Code | 61401 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY MERGENER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3093437233 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONI D BLACKMAN | PreparerPersonNm |
| PTIN | P00057395 | PTIN |
| Phone | 3097342330 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACEY MERGENER PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1614 EAST KNOX ST | AddressLine1 |
| City | GALESBURG | City |
| State | IL | State |
| ZIP Code | 61401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $430,685 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SAFEHARBORDV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES SERVICES TO SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENS. IT PROVIDES SAFE TEMPORARY HOUSING, 24-HOUR CRISIS LINE, COUNSELING, ETC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $344,191 | PYContributionsGrantsAmt |
| CY Contributions Grants | $341,698 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,920 | CYProgramServiceRevenueAmt |
| PY Investment Income | $668 | PYInvestmentIncomeAmt |
| CY Investment Income | $495 | CYInvestmentIncomeAmt |
| CY Other Revenue | $21,572 | CYOtherRevenueAmt |
| PY Total Revenue | $434,429 | PYTotalRevenueAmt |
| CY Total Revenue | $430,685 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $258,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $261,172 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,351 | PYOtherExpensesAmt |
| CY Other Expenses | $120,667 | CYOtherExpensesAmt |
| PY Total Expenses | $378,868 | PYTotalExpensesAmt |
| CY Total Expenses | $381,839 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $484,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $533,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $474,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $523,393 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES SERVICES TO SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENS. IT PROVIDES SAFE TEMPORARY HOUSING, 24-HOUR CRISIS LINE, COUNSELING, ETC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $275,836 | ExpenseAmt |
| Desc | THE ORGANIZATION PROVIDES SERVICES TO SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENS. IT PROVIDES SAFE TEMPORARY HOUSING, 24-HOUR CRISIS LINE, COUNSELING, ETC. | Desc |
| Total Program Service Expenses | $275,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN RICHARDSON | PersonNm |
| Phone | 3093437233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1188 WEST MAIN STREET | AddressLine1 |
| City | GALESBURG | City |
| State | IL | State |
| ZIP Code | 61401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TRACEY MERGENER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARB BUZICK | ||||||
| VICEPRESIDEN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VAL HARDING | ||||||
| SECRETARY TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR HAMSA JAGANNATHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKIE BANKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI RYAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCI HOGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR HARSHA MEHTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT COLWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $314,206 | GovernmentGrantsAmt |
| All Other Contributions | $27,492 | AllOtherContributionsAmt |
| Total Contributions | $341,698 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PURPLE HANGER THRIFT STORE | Desc |
| Total Revenue Column | $66,920 | TotalRevenueColumnAmt |
| Exclusion | $66,920 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,920 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $495 | TotalRevenueColumnAmt |
| Exclusion | $495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,572 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,572 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,685 | TotalRevenueColumnAmt |
| Exclusion | $67,415 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,012 | TotalAmt |
| Program Services | $178,045 | ProgramServicesAmt |
| Management And General | $28,217 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,041 | TotalAmt |
| Program Services | $31,989 | ProgramServicesAmt |
| Management And General | $5,052 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,119 | TotalAmt |
| Program Services | $14,727 | ProgramServicesAmt |
| Management And General | $2,335 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,900 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,191 | TotalAmt |
| Program Services | $17,744 | ProgramServicesAmt |
| Management And General | $1,972 | ManagementAndGeneralAmt |
| Fundraising | $37,475 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,338 | TotalAmt |
| Program Services | $3,004 | ProgramServicesAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505 | TotalAmt |
| Program Services | $2,153 | ProgramServicesAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590 | TotalAmt |
| Program Services | $2,331 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $15,226 | $10,994 | $1,222 | $3,010 |
| COMMUNICATIONS | $7,961 | $6,757 | $751 | $453 |
| SPECIAL EVENTS | $5,926 | $5,926 | ||
| CHILDREN'S THERAPIST | $3,769 | $3,769 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,261 | TotalAmt |
| Program Services | $4,323 | ProgramServicesAmt |
| Management And General | $1,523 | ManagementAndGeneralAmt |
| Fundraising | $1,415 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,839 | TotalAmt |
| Program Services | $275,836 | ProgramServicesAmt |
| Management And General | $54,517 | ManagementAndGeneralAmt |
| Fundraising | $51,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,700 | BOYAmt |
| EOY | $296,624 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,638 | BOYAmt |
| EOY | $113,847 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,438 | BOYAmt |
| EOY | $70,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460 | BOYAmt |
| EOY | $460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $141,753 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,229 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,114 | BOYAmt |
| EOY | $51,524 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,450 | BOYAmt |
| EOY | $533,255 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,903 | BOYAmt |
| EOY | $9,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,903 | BOYAmt |
| EOY | $9,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,341 | BOYAmt |
| EOY | $522,181 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206 | BOYAmt |
| EOY | $1,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,547 | BOYAmt |
| EOY | $523,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,450 | BOYAmt |
| EOY | $533,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,846 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $338,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,698 | CurrentTaxYearAmt |
| Total | $1,677,247 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,698 | CurrentTaxYearAmt |
| Total | $1,677,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,677,247 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495 | CurrentTaxYearAmt |
| Total | $6,016 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,920 | CurrentTaxYearAmt |
| Total | $232,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,915,341 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,572 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 6,238 THRIFT STORE SALES 225,840 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,229 | DepreciationAmt |
| Book Value | $41,524 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,524 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SALARIES | $9,448 |
| SALES TAX PAYABLE | $371 |
| HEALTH INSURANCE WITHHELD | $43 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,862 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $487,021 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $56,336 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $56,336 | RevenueNotReportedAmt |
| Revenue Subtotal | $430,685 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $430,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $438,175 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $56,336 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $56,336 | ExpensesNotReportedAmt |
| Expenses Subtotal | $381,839 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $381,839 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $15,977 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,977 | GrossRevenueEvent1Amt |
| Name Of Event2 | PLANT SALE | NameOfEvent2Amt |
| Gross Receipts Event2 | $5,595 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,595 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $21,572 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,572 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $21,572 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH 24 HOUR CRISIS HOTLINE, FUNDRAISING ACTIVITIES, AND BOARD ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE. |
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