WILL COUNTY CENTER FOR COMMUNITY CONCERNS INC: Form 990, tax year 2012
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- Organization
- WILL COUNTY CENTER FOR COMMUNITY CONCERNS INC (EIN 36-3473739)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-01
- IRS object ID
- 201301829349300345
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-01T13:59:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362416552 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WERMER ROGERS DORAN & RUZON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 ESSINGTON ROAD | AddressLine1 |
| City | JOLIET | City |
| State | IL | State |
| ZIP Code | 604352845 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363473739 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL COUNTY CENTER FOR COMMUNITY CONCERNS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILL | NameControl |
| Phone | 8157220722 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 N SCOTT ST | AddressLine1 |
| City | JOLIET | City |
| State | IL | State |
| ZIP Code | 604324035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SULLIVAN | Name |
| Title | CHAIRMAN | Title |
| Phone | 8157220722 | Phone |
| Date Signed | 2013-06-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD R MARSO | Name |
| PTIN | P00365717 | PTIN |
| Phone | 8157306250 | Phone |
| Date Prepared | 2013-06-26 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID SULLIVAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 N SCOTT ST | AddressLine1 |
| City | JOLIET | City |
| State | IL | State |
| ZIP Code | 604324035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9166980 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WCCCC.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ASSIST AND ENABLE LOW AND MODERATE INCOME INDIVIDUALS TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITY TO BECOME SELF-SUFFICIENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9428260 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9162934 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6224 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3544 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 663 | OtherRevenuePriorYear |
| Other Revenue Current Year | 502 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9435147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9166980 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7637031 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7373331 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1255808 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1177016 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 540707 | OtherExpensePriorYear |
| Other Expenses Current Year | 616120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9433546 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9166467 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1601 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 513 | RevenuesLessExpensesCY |
| Total Assets BOY | 959237 | TotalAssetsBOY |
| Total Assets EOY | 1219419 | TotalAssetsEOY |
| Total Liabilities BOY | 497919 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 757588 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 461318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 461831 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF WILL COUNTY CENTER FOR COMMUNITY CONCERNS IS TO ASSIST AND ENABLE LOW AND MODERATE INCOME INDIVIDUALS TO OBTAIN THE OPPORTUNITIES NEEDED TO PREPARE THEMSELVES FOR SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4865210 | Expense |
| Grants | 4647551 | Grants |
| Description | LOW-INCOME HOME ENERGY ASSISTANCE IS DESIGNED TO ASSIST WILL COUNTY LOW INCOME ELIGIBLE HOUSEHOLDS PAY FOR WINTER ENERGY SERVICES. THE PROGRAM SERVED 6,106 PEOPLE IN THE PAST YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1115767 | Expense |
| Grants | 861286 | Grants |
| Description | WEATHERIZATION ASSISTANCE IS DESIGNED TO HELP LOW-INCOME RESIDENTS SAVE FUEL AND MONEY WHILE INCREASING THE COMFORT OF THEIR HOMES.IN THE PAST YEAR, THE PROGRAM WEATHERIZED 358 HOMES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1842560 | Expense |
| Grants | 1564372 | Grants |
| Description | THE ORGANIZATION HELPED 486 FAMILIES WITH HOUSING. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 164522 | 81568 | COMMUNITY SERVICES BLOCK GRANT FUNDS ARE USED TO DEVELOP PROGRAMS AND SERVICES DESIGNED ESPECIALLY TO MEET LOCAL NEEDS SUCH AS : PRESCRIPTION DRUG ASSISTANCE, EMERGENCY SERVICES, CSBG LOAN PROGRAM, CSBG SCHOLARSHIP PROGRAM, HOUSING COUNSELING, FAMILY AND COMMUNITY DEVELOPMENT AND EMLOYMENT SUPPORT. OTHER PROGRAM SERVICES INCLUDE LEAD HAZARD REDUCTION, 1,600 INDIVIDUALS AND FAMILES WITH THESE SERVICES. |
| 533586 | 218554 | CONTINUIM OF CARE, FINANCIAL LITERACY, EMERGENCY ASSISTANCE, ETC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 698108 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 300122 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 8521645 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA GALLARDO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8157220722 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 N SCOTT ST | AddressLine1 |
| City | JOLIET | City |
| State | IL | State |
| ZIP Code | 60432 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FRANK FLEISCHER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVID SULLIVAN | ||||||
| CHAIR | 0.00 | X | 0 | 0 | 0 | X |
| LINDA POTE | ||||||
| VICE CHAIR | 0.00 | X | 0 | 0 | 0 | X |
| VERONICA BOLLERO | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X |
| JACKIE BARNES | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MICHELE BATARA | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RON ALBERICO | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROGER CLAAR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LLOYD COLLINS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KATRINA DEUTSCHE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RYAN EGGERT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ELIZABETH FRANKLIN | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| RUTH NEWELL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JACK TEZAK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PAT MCGUIRE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KRIS WHITE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 98221 | 0 | 6670 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98221 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6670 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARCOS ENVIRONMENTAL SERVICES | |||||
| 7413 DUVAN DRIVE UNIT 2 | TINLEY PARK | IL | 60477 | HOME WEATHERIZATION | 441503 |
| PARLIAMENT BUILDERS | |||||
| 4455 SOUTH KNOX AV | CHICAGO | IL | 60632 | HOME WEATHERIZATION | 424811 |
| BB CONSTRUCTION | |||||
| 5134 S WOOD ST | CHICAGO | IL | 60609 | NEIGHBORHOOD STABIZATION | 293031 |
| DNR CONSTRUCTION | |||||
| 5803 EDWARD DRIVE | OAK FOREST | IL | 60452 | HOME WEATHERIZATION | 128715 |
| OXLEY CONSTRUCTION | |||||
| 737 MACGREGOR RD | LOCKPORT | IL | 60441 | HOME WEATHERIZATION | 114124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 9070390 | GovernmentGrants |
| All Other Contributions | 92544 | AllOtherContributions |
| Total Contributions | 9162934 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3544 | TotalRevenueColumn |
| Exclusion | $3,544 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 502 | TotalRevenueColumn |
| Related Or Exempt Function Income | 502 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 502 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9166980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 502 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,544 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18438 | Total |
| Program Services | 18438 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7354893 | Total |
| Program Services | 7354893 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038098 | Total |
| Program Services | 684716 | ProgramServices |
| Management And General | 353382 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37175 | Total |
| Program Services | 35011 | ProgramServices |
| Management And General | 2164 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101743 | Total |
| Program Services | 67373 | ProgramServices |
| Management And General | 34370 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31105 | Total |
| Program Services | 5087 | ProgramServices |
| Management And General | 26018 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18615 | Total |
| Program Services | 3840 | ProgramServices |
| Management And General | 14775 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154429 | Total |
| Program Services | 123758 | ProgramServices |
| Management And General | 30671 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5874 | Total |
| Program Services | 4647 | ProgramServices |
| Management And General | 1227 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68978 | Total |
| Program Services | 57962 | ProgramServices |
| Management And General | 11016 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36195 | Total |
| Program Services | 20197 | ProgramServices |
| Management And General | 15998 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59444 | Total |
| Program Services | 46529 | ProgramServices |
| Management And General | 12915 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33678 | Total |
| Management And General | 33678 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111782 | Total |
| Program Services | 74605 | ProgramServices |
| Management And General | 37177 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER CONTRACT SERVICES | 74299 | 24537 | 49762 |
| CLIENT ASSISTANCE | 21650 | 21650 | |
| ADMINISTRATION AND LICE | 71 | 52 | 19 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9166467 | Total |
| Program Services | 8521645 | ProgramServices |
| Management And General | 644822 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343466 | BOY |
| EOY | 612893 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376271 | BOY |
| EOY | 520163 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129720 | BOY |
| EOY | 10261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 267165 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 214563 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86280 | BOY |
| EOY | 52602 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23500 | BOY |
| EOY | 23500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959237 | BOY |
| EOY | 1219419 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269732 | BOY |
| EOY | 408871 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128002 | BOY |
| EOY | 348717 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100185 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497919 | BOY |
| EOY | 757588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461318 | BOY |
| EOY | 461831 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461318 | BOY |
| EOY | 461831 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959237 | BOY |
| EOY | 1219419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 513 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6278135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9766810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11871511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9428260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9162934 | CurrentTaxYear |
| Total | 46507650 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6278135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9766810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11871511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9428260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9162934 | CurrentTaxYear |
| Total | 46507650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 46507650 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3544 | CurrentTaxYear |
| Total | 22459 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 502 | CurrentTaxYear |
| Total | 5385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46535494 | TotalSupport |
| Public Support Pertcentage170 | 0.99940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267165 | OtherCostOrOtherBasis |
| Depreciation | 214563 | Depreciation |
| Book Value | 52602 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52602 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9166980 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9166980 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9166980 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9166467 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9166467 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9166467 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. AS OF DECEMBER 31, 2012, THE CENTER HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE CENTER DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CORNERSTONE SERVICES INC | |||||||
| 777 JOYCE ROAD | JOLIET | IL | 60435 | 362706578 | 501(C)(3) | 14438 | TO PROVIDE FOR CRISIS HOTLINE OPERATIONS. |
| MORNING STAR MISSION | |||||||
| 350 EAST WASHINGTON ST | JOLIET | IL | 60433 | 362422510 | 501(C)(3) | 3000 | TO PURCHASE SCHOOL SUPPLIES AND UNIFORMS |
| BIG BROTHERS BIG SISTERS OF WILL AND GRUNDY COUNTIES | |||||||
| 417 TAYLOR STREET | JOLIET | IL | 60435 | 237072557 | 501(C)(3) | 1000 | TO PROVIDE TUTORING FOR AFTER SCHOOL ACTIVITIES |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|
| WEATHERIZATION OF HOMES | 358 | 861286 | |
| LOW INCOME HOME ENERGY ASSISTANCE TO PAY FOR WINTER HEATING BILLS | 6106 | 4647551 | |
| COMMUNITY SERVICES BLOCK GRANT FOR PRESCRIPTION DRUGS, EMERGENCY SERVICES, LOANS, SCHOLARSHIPS, HOUSING COUNSELING AND EMPLOYMENT | 794 | 77568 | |
| CONTINUM OF CARE IS TO PROVIDE SERVICES TO KEEP PEOPLE IN THEIR HOMES AFTER BECOMING ILL. | 397 | 167255 | |
| HOUSING-TO PROVIDE ASSISTANCE FOR LOW INCOME FAMILIES TO FIND HOUSING. | 486 | 1564372 | |
| DEPARTMENT OF HUMAN SERVICES | 1 | 49 | |
| FINANCIAL LITERACY AND OTHER PROGRAMS. | 21 | 36812 | MEL - 06/19/13 06:08PM WORKSHEET SCHEDULE I |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION FOLLOWS THE PROCEDURES PRESCRIBED BY THE FEDERAL AND STATE GOVERNMENTS FOR EACH TYPE OF GRANT. EACH GRANTEE IS SCREENED FOR ELIGIBILITY ACCORDING TO THE GRANT GUIDELINES. ALL INFORMATION IS REVIEWED FOR SUBSTANTIATION AND ELIGIBILITY BY MORE THAN ONE PERSON BEFORE APPROVAL. IF APPROVED, EACH GRANT IS MONITORED BY REPORTS TO THE APPROPRIATE AGENCY AND SUBCONTRACTORS AND OTHERS MUST PRESENT DOCUMENTATION UPON COMPLETION OF WORK. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM. CURRENT MEMBERS ARE REQUIRED TO NOTIFY OF ANY CHANGES TO CONFLICT OF INTEREST DURING THEIR TENURE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE USING "GUIDESTAR" COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO OTHER SIMILAR ORGANIZATIONS' SALARY AND BENEFIT PAYMENTS AND FORMULATES A RECOMMENDATION THAT IS PRESENTED TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED ITS PROCESS FROM THAT OF THE PRIOR YEAR. |
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