CONNECTIONS FOR THE HOMELESS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTIONS FOR THE HOMELESS INC (EIN 36-3346917)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201343199349305494
- 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 | 2013-11-15T12:11:54-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362886485 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 E ROOSEVELT ROAD SUITE 102 | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 601875267 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363346917 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTIONS FOR THE HOMELESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 8474757070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 DEWEY AVENUE | AddressLine1 |
| City | EVANSTON | City |
| State | IL | State |
| ZIP Code | 60201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE LEONARD | Name |
| Title | PRESIDENT | Title |
| Phone | 8474757070 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK SCHULTZ | Name |
| PTIN | P01401491 | PTIN |
| Phone | 6306654440 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHERINE LEONARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 DEWEY AVENUE | AddressLine1 |
| City | EVANSTON | City |
| State | IL | State |
| ZIP Code | 60201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2914234 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFTHINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES HOUSING, EMPLOYMENT AND SUPPORTIVE SERVICES TO MOVE INDIVIDUALS AND FAMILIES OUT OF THE SHADOW OF HOMELESSNESS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 1318 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3963922 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2765320 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50726 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 68744 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 682 | InvestmentIncomePriorYear |
| Investment Income Current Year | 779 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -50345 | OtherRevenuePriorYear |
| Other Revenue Current Year | -23890 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3964985 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2810953 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 755403 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 372687 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1430543 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1676112 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 306735 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 834548 | OtherExpensePriorYear |
| Other Expenses Current Year | 930919 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3020494 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2979718 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 944491 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -168765 | RevenuesLessExpensesCY |
| Total Assets BOY | 1501881 | TotalAssetsBOY |
| Total Assets EOY | 1423175 | TotalAssetsEOY |
| Total Liabilities BOY | 247981 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 338040 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1253900 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1085135 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE HOUSING, EMPLOYMENT AND SUPPORTIVE SERVICES TO MOVE INDIVIDUALS AND FAMILIES OUT OF THE SHADOW OF HOMELESSNESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 993948 | Expense |
| Grants | 308742 | Grants |
| Revenue | 33259 | Revenue |
| Description | FAMILY SUPPORTIVE HOUSING PROVIDES PERMANENT HOUSING TO HOMELESS FAMILIES WITH ONE OR MORE INDIVIDUALS HAVING A SIGNIFICANT DISABILITY. IT OFFERS INTENSIVE CASE MANAGEMENT AND ACCESS TO HEALTH, EDUCATION AND EMPLOYMENT SERVICES. IN FY 2013, SERVED 66 HOUSEHOLDS WITH PREVENTION SERVICES AND 69 PERSONS WITH 21,726 SHELTER NIGHTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 572119 | Expense |
| Grants | 21885 | Grants |
| Description | HILDAS PLACE IS A TRANSITIONAL CONGREGATE SHELTER FOR SINGLE MEN AND WOMEN WHICH PROVIDES UP TO 90 DAYS OF SHELTER FOLLOWED BY 180 DAYS OF ADDITIONAL CASE MANAGEMENT SUPPORT TO THOSE WHO MOVE ON TO HOUSING. SERVICES INCLUDE INTENSIVE CASE MANAGEMENT, HEALTH, EDUCATION AND EMPLOYMENT SERVICES. IN FY 2013, SERVED 154 PERSONS WITH 6,596 SHELTER NIGHTS AND 13,192 MEALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 384195 | Expense |
| Grants | 30995 | Grants |
| Description | ENTRY POINT IS A PROGRAM OF OUTREACH AND ENGAGEMENT FOR INDIVIDUALS LIVING ON THE STREETS OF EVANSTON OR HOMELESS IN NORTHERN COOK COUNTY. IT PROVIDES ACCESS TO FOOD, SHOWERS, CLOTHING, LAUNDRY, CASE MANAGEMENT, HEALTH AND PSYCHIATRIC SERVICES AND CASE MANAGEMENT SUPPORT. ITS GOAL IS TO HELP INDIVIDUALS MOVE FROM THE STREET INTO SHELTER OR HOUSING. IN FY 2013, SERVICED 961 PERSONS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 264021 | 10665 | 38486 | PERMANENT SUPPORTIVE HOUSING PROVIDES PERMANENT HOUSING TO HOMELESS ADULTS WHO HAVE A SIGNIFICANT DISABILITY. IT OFFERS INTENSIVE CASE MANAGEMENT AND ACCESS TO HEALTH, EDUCATION AND EMPLOYMENT SERVICES. 20 CLIENTS SERVED. |
| 43478 | 400 | COMMUNITY OUTREACH AND EDUCATION SPONSORS EDUCATION EVENTS ABOUT HOMELESSNESS AT SCHOOLS, CHURCHES, AND CORPORATIONS THROUGHOUT NORTHERN COOK COUNTY. | |
| 41416 | HOMELESS MANAGEMENT INFORMATION SYSTEM IS A WEB BASED CLIENT DATA MANAGEMENT SYSTEM, WHICH TRACKS THE SERVICES PROVIDED AND GOALS AND CASE MANAGEMENT ACTIVITIES OF EACH CLIENT. CONNECTIONS WAS THE LEAD AGENCY FOR THE FORMER EVANSTON ALLIANCE ON HOMELESSNESS AND MANAGED THE SYSTEM FOR THAT ALLIANCE. IN 2012, THE EVANSTON ALLIANCE MERGED WITH THE ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY, AND CONNECTIONS IS IN THE FINAL STAGES OF TURNING THE MANAGEMENT RESPONSIBILITIES FOR THIS PROGRAM OVER TO THE SUBURBAN COOK ALLIANCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 348915 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 11065 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 38486 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2299177 | 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 | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | 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 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 51 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | DANI CHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8474757070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 DEWEY AVENUE | AddressLine1 |
| City | EVANSTON | City |
| State | IL | State |
| ZIP Code | 60201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CATHERINE LEONARD | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOLIE HOREN | ||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SUSANNE CALDER | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KATIE VOUGHT | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ELLEN CUSHING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERRY GIBBS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC HAAB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY HUYCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY LIEPERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY MORTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MOSLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONIQUE PARSONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES PEPA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ABBEY FISHMAN ROMANEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WILLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL SELDEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 89917 | 0 | 5821 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89917 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5821 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 61000 | FederatedCampaigns |
| Fundraising Events | 168865 | FundraisingEvents |
| Government Grants | 1606510 | GovernmentGrants |
| All Other Contributions | 928945 | AllOtherContributions |
| Noncash Contributions | 58725 | NoncashContributions |
| Total Contributions | 2765320 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT RENT PAYMENTS | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 68744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68744 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68744 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 779 | TotalRevenueColumn |
| Exclusion | $779 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76390 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 168865 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 103281 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26891 | TotalRevenueColumn |
| Exclusion | -$26,891 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3001 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3001 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3001 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2810953 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71745 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$26,112 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372687 | Total |
| Program Services | 372687 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100134 | Total |
| Program Services | 27036 | ProgramServices |
| Management And General | 62083 | ManagementAndGeneral |
| Fundraising | 11015 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298505 | Total |
| Program Services | 981287 | ProgramServices |
| Management And General | 150923 | ManagementAndGeneral |
| Fundraising | 166295 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155908 | Total |
| Program Services | 118840 | ProgramServices |
| Management And General | 18287 | ManagementAndGeneral |
| Fundraising | 18781 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121565 | Total |
| Program Services | 90432 | ProgramServices |
| Management And General | 16533 | ManagementAndGeneral |
| Fundraising | 14600 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119341 | Total |
| Program Services | 47441 | ProgramServices |
| Management And General | 37582 | ManagementAndGeneral |
| Fundraising | 34318 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102937 | Total |
| Program Services | 52672 | ProgramServices |
| Management And General | 18256 | ManagementAndGeneral |
| Fundraising | 32009 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523465 | Total |
| Program Services | 476077 | ProgramServices |
| Management And General | 29320 | ManagementAndGeneral |
| Fundraising | 18068 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37996 | Total |
| Program Services | 29837 | ProgramServices |
| Management And General | 4791 | ManagementAndGeneral |
| Fundraising | 3368 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3019 | Total |
| Management And General | 3019 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63910 | Total |
| Program Services | 56637 | ProgramServices |
| Management And General | 6446 | ManagementAndGeneral |
| Fundraising | 827 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20360 | Total |
| Program Services | 11086 | ProgramServices |
| Management And General | 8603 | ManagementAndGeneral |
| Fundraising | 671 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 31210 | 8077 | 16660 | 6473 |
| PROGRAM SUPPLIES | 27903 | 26750 | 843 | 310 |
| RECRUITMENT AND TRAININ | 778 | 318 | 460 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2979718 | Total |
| Program Services | 2299177 | ProgramServices |
| Management And General | 373806 | ManagementAndGeneral |
| Fundraising | 306735 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101148 | BOY |
| EOY | 66252 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254134 | BOY |
| EOY | 23591 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179640 | BOY |
| EOY | 314014 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2447 | BOY |
| EOY | 43658 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63173 | BOY |
| EOY | 42828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1287112 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 389871 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867142 | BOY |
| EOY | 897241 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34197 | BOY |
| EOY | 35591 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1501881 | BOY |
| EOY | 1423175 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118096 | BOY |
| EOY | 155374 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23171 | BOY |
| EOY | 6786 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 119000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 50000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6714 | BOY |
| EOY | 6880 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247981 | BOY |
| EOY | 338040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330034 | BOY |
| EOY | 64819 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923866 | BOY |
| EOY | 1020316 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253900 | BOY |
| EOY | 1085135 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1501881 | BOY |
| EOY | 1423175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -168765 | 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 | 2407381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2238742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2704308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3963922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2765320 | CurrentTaxYear |
| Total | 14079673 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2407381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2238742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2704308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3963922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2765320 | CurrentTaxYear |
| Total | 14079673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14079673 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 779 | CurrentTaxYear |
| Total | 7424 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3001 | CurrentTaxYear |
| Total | 42318 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14129415 | TotalSupport |
| Gross Receipts From Admissions Etc | 586149 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99570 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71155 | OtherCostOrOtherBasis |
| Book Value | 71155 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 687052 | OtherCostOrOtherBasis |
| Depreciation | 41639 | Depreciation |
| Book Value | 645413 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212930 | OtherCostOrOtherBasis |
| Depreciation | 136517 | Depreciation |
| Book Value | 76413 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 310749 | OtherCostOrOtherBasis |
| Depreciation | 207165 | Depreciation |
| Book Value | 103584 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5226 | OtherCostOrOtherBasis |
| Depreciation | 4550 | Depreciation |
| Book Value | 676 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 897241 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT SECURITY DEPOSITS | Description |
| Amount | $6,880 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6880 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2850593 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 39640 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 39640 | RevenueNotRptdF990 |
| Revenue Subtotal | 2810953 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2810953 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3019358 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 39640 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 39640 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2979718 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2979718 | 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 | THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 242955 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 168865 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 74090 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2574 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 39381 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 25327 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 20556 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 12653 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2790 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 242955 | GrossReceiptsTotal |
| Charitable Contributions Total | 168865 | CharitableContributionsTotal |
| Gross Revenue Total Events | 74090 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2574 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 39381 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 25327 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20556 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12653 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2790 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 103281 | DirectExpenseSummaryEvents |
| Net Income Summary | -29191 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD, CLOTHING, SHELTER | TypeOfGrant |
| Number Of Recipients | 1326 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 372687 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD, CLOTHING, SHELTER | DescriptionOfNonCashAssistance |
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: CFTH PAYS THIRD PARTIES DIRECTLY FOR THE SERVICES THEY ARE GOING TO PROVIDE TO THE CLIENTS. CFTH'S CASE MANAGER WILL VERIFY THE EXPENSES BY OBTAINING INVOICES DIRECTLY FROM THE THIRD PARTIES AND WILL PREPARE THE CHECK REQUESTS. CFTH ONLY PAYS THE THIRD PARTIES FOR THE SERVICES THEY HAVE PROVIDED FOR CLIENTS, AND DOES NOT PAY IN ADVANCE. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4986 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 66 | 36477 | FAIR MARKET VALUE |
| X | FIXED ASSETS | 4 | 17262 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COMPTROLLER BEFORE IT IS DISTRIBUTED TO AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS TAKES PLACE BEFORE THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN EARLY JULY EVERY YEAR, THE CONFLICT OF INTEREST STATEMENT IS GIVEN TO ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS, AND THEY ARE ASKED TO RETURN IT SIGNED WITHIN A FEW DAYS. A LIST IS KEPT TO ENSURE THAT IT HAS BEEN RECEIVED FROM ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS. ALL NEW EMPLOYEES AND BOARD MEMBERS ARE ASKED TO SIGN THE STATEMENT AS PART OF THEIR ORIENTATION. IF THERE WAS A CONFLICT, THE BOARD MEMBER INVOLVED WOULD REFRAIN FROM PARTICIPATING IN ANY DECISIONS ON SUCH MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | AT LEAST ONCE A YEAR THE PRESIDENT OF THE BOARD WILL DESIGNATE A COMMITTEE OR SUBCOMMITTEE OF THE BOARD TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THEY WILL COLLECT 990S OF AT LEAST THREE AGENCIES COMPARABLE IN SIZE AND MISSION TO COMPARE SALARY LEVELS TO ENSURE THAT THE SALARIES REMAIN WITHIN A RANGE APPROPRIATE TO SUCH AGENCIES. THIS PROCESS WAS COMPLETED IN 2013. LINE 15B WAS ANSWERED NO BECAUSE THERE ARE NO OTHER OFFICERS ASIDE FROM THE EXECUTIVE DIRECTOR THAT RECEIVE COMPENSATION AND THERE ARE NO OTHER EMPLOYEES WHO MEET THE DEFINITION OF A "KEY EMPLOYEE". |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, INSPECTION AT AN OFFICE OF THE ORGANIZATION, AND ANNUAL FINANCIAL STATEMENT SUMMARIES ARE ALSO POSTED ON THE WEBSITE. |
| FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Comments