IGNITE ORG: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- IGNITE ORG (EIN 36-2867274)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-01
- IRS object ID
- 201120919349300622
- Schema version
- 2009v1.7
- 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 | 2011-04-01T17:52:47-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clifton Gunderson LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22nd St Ste 1100 | AddressLine1 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362867274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEEN LIVING PROGRAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEEN | NameControl |
| Phone | 3125685700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 W HUBBARD 4TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | geraldine l linas | Name |
| Title | Executive Director | Title |
| Phone | 3125685700 | Phone |
| Date Signed | 2011-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory S Adams | Name |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Betty Bogg | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 W HUBBARD 4TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2734906 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.teenliving.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | our mission is to create hope and opportunity for youth who are homeless by assisting them to permanently leave the streets, secure stable housing, and build self-sufficient, satisfying lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2816843 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2563755 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52810 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41465 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1335 | InvestmentIncomePriorYear |
| Investment Income Current Year | -73297 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8760 | OtherRevenuePriorYear |
| Other Revenue Current Year | -42460 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2879748 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2489463 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9541 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1659325 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1607780 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 327434 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1109065 | OtherExpensePriorYear |
| Other Expenses Current Year | 1132650 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2777931 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2740430 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 101817 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -250967 | RevenuesLessExpensesCY |
| Total Assets BOY | 4722529 | TotalAssetsBOY |
| Total Assets EOY | 4686703 | TotalAssetsEOY |
| Total Liabilities BOY | 2872300 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3087441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1850229 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1599262 | NetAssetsOrFundBalancesEOY |
| Mission Description | our mission is to create hope and opportunity for youth who are homeless by assisting them to permanently leave the streets, secure stable housing, and build self-sufficient, satisfying lives. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1507682 | Expense |
| Grants | 859664 | Grants |
| Revenue | 41465 | Revenue |
| Description | residential services - provides shelter and services to homeless youth ages 18-20 through a therapeutic milieu model, including teaching the life skills necessary for youth to become self-sufficient, productive members of society. service include providing food and clothing, educational preparation, ged preparation, employment services, individual and group counseling, and intensive case management. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 282673 | Expense |
| Grants | 147634 | Grants |
| Description | outreach & engagement services - provides information on agency services to at-risk youth and community entities through street and community outreach. works with at-risk youth in public schools to prevent homelessness. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 255592 | Expense |
| Description | education, vocation and recreational services - provide youth with job training, placement, and recreational activities. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 219116 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 219116 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2265063 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 1 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 57 | 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 |
| 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTY BOGG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3125685700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 W HUBBARD 4TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Gerald Pauling II | ||||||
| chairman | 3.00 | X | X | 0 | 0 | 0 |
| Bruce Pedigo | ||||||
| vice-chairman | 3.00 | X | X | 0 | 0 | 0 |
| Michelle Zahler | ||||||
| treasurer | 3.00 | X | X | 0 | 0 | 0 |
| Brenna Berman | ||||||
| secretary | 3.00 | X | X | 0 | 0 | 0 |
| Mary Lou Mulvihill Skalkos | ||||||
| vice chair - fundraising | 3.00 | X | X | 0 | 0 | 0 |
| Billy Dexter | ||||||
| director | 3.00 | X | 0 | 0 | 0 | |
| Anne Duprey | ||||||
| director | 3.00 | X | 0 | 0 | 0 | |
| Cheryl A Harris | ||||||
| director | 3.00 | X | 0 | 0 | 0 | |
| LaShana T Jackson | ||||||
| director | 3.00 | X | 0 | 0 | 0 | |
| Richard A Kuzmar | ||||||
| director | 3.00 | X | 0 | 0 | 0 | |
| Marc Mannes | ||||||
| director | 3.00 | X | 0 | 0 | 0 | |
| Paul McHugh | ||||||
| director | 3.00 | X | 0 | 0 | 0 | |
| Jim Plunkard | ||||||
| director | 3.00 | X | 0 | 0 | 0 | |
| Brian Spears | ||||||
| director | 3.00 | X | 0 | 0 | 0 | |
| Dolores Thibodeaux | ||||||
| director | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Fundraising Events | 406730 | FundraisingEvents |
| Government Grants | 1251234 | GovernmentGrants |
| All Other Contributions | 905791 | AllOtherContributions |
| Total Contributions | 2563755 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | service fees | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 41465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41465 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41465 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4467 | TotalRevenueColumn |
| Exclusion | $4,467 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 77764 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -77764 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -77764 | TotalRevenueColumn |
| Exclusion | -$77,764 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 125202 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 406730 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 167679 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42477 | TotalRevenueColumn |
| Exclusion | -$42,477 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17 | TotalRevenueColumn |
| Exclusion | $17 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2489463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41465 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$115,757 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1341323 | Total |
| Program Services | 1178938 | ProgramServices |
| Management And General | 53499 | ManagementAndGeneral |
| Fundraising | 108886 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14081 | Total |
| Program Services | 12405 | ProgramServices |
| Management And General | 729 | ManagementAndGeneral |
| Fundraising | 947 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139766 | Total |
| Program Services | 121948 | ProgramServices |
| Management And General | 5764 | ManagementAndGeneral |
| Fundraising | 12054 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112610 | Total |
| Program Services | 97702 | ProgramServices |
| Management And General | 5279 | ManagementAndGeneral |
| Fundraising | 9629 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60048 | Total |
| Program Services | 47269 | ProgramServices |
| Management And General | 961 | ManagementAndGeneral |
| Fundraising | 11818 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14887 | Total |
| Program Services | 8021 | ProgramServices |
| Management And General | 2253 | ManagementAndGeneral |
| Fundraising | 4613 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96866 | Total |
| Program Services | 52213 | ProgramServices |
| Management And General | 4560 | ManagementAndGeneral |
| Fundraising | 40093 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86943 | Total |
| Program Services | 56197 | ProgramServices |
| Management And General | 4383 | ManagementAndGeneral |
| Fundraising | 26363 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21604 | Total |
| Program Services | 11649 | ProgramServices |
| Management And General | 2325 | ManagementAndGeneral |
| Fundraising | 7630 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141032 | Total |
| Program Services | 94178 | ProgramServices |
| Management And General | 6658 | ManagementAndGeneral |
| Fundraising | 40196 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1497 | Total |
| Program Services | 1311 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158489 | Total |
| Program Services | 158489 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131585 | Total |
| Program Services | 131585 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30786 | Total |
| Program Services | 25568 | ProgramServices |
| Management And General | 774 | ManagementAndGeneral |
| Fundraising | 4444 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| youth expenses | 217331 | 217331 | ||
| bad debt expense | 53450 | 53450 | ||
| fundraising expenses | 29734 | 29734 | ||
| transportation | 17318 | 15610 | 428 | 1280 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71080 | Total |
| Program Services | 34649 | ProgramServices |
| Management And General | 6684 | ManagementAndGeneral |
| Fundraising | 29747 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2740430 | Total |
| Program Services | 2265063 | ProgramServices |
| Management And General | 147933 | ManagementAndGeneral |
| Fundraising | 327434 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615942 | BOY |
| EOY | 649076 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538003 | BOY |
| EOY | 375731 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9597 | BOY |
| EOY | 9729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3825018 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 184985 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3539795 | BOY |
| EOY | 3640033 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19192 | BOY |
| EOY | 12134 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4722529 | BOY |
| EOY | 4686703 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336684 | BOY |
| EOY | 173566 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2520438 | BOY |
| EOY | 2899570 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15178 | BOY |
| EOY | 14305 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2872300 | BOY |
| EOY | 3087441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1497018 | BOY |
| EOY | 1285920 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353211 | BOY |
| EOY | 313342 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1850229 | BOY |
| EOY | 1599262 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4722529 | BOY |
| EOY | 4686703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1968124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1797075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3069810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2799316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2563755 | CurrentTaxYear |
| Total | 12198080 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1968124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1797075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3069810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2799316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2563755 | CurrentTaxYear |
| Total | 12198080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12198080 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4467 | CurrentTaxYear |
| Total | 10155 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 3760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17 | CurrentTaxYear |
| Total | 3628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12211863 | TotalSupport |
| Gross Receipts From Admissions Etc | 41465 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | 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 | 5000 | OtherCostOrOtherBasis |
| Book Value | 5000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3742508 | OtherCostOrOtherBasis |
| Depreciation | 112751 | Depreciation |
| Book Value | 3629757 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77510 | OtherCostOrOtherBasis |
| Depreciation | 72234 | Depreciation |
| Book Value | 5276 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3640033 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | client savings payable | Description |
| Amount | $14,305 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14305 | TotalOfAmounts |
| Total Revenue | 2489463 | TotalRevenue |
| Total Expenses | 2740430 | TotalExpenses |
| Excess Or Deficit For Year | -250967 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -250967 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2489463 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2489463 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2489463 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2740430 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2740430 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2740430 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | Effective July 1, 2009, Teen Living Programs (TLP) adopted FASB Accounting Standards Codification No. 740-10, Accounting for Uncertainty in Income Taxes, (ASC 740-10), which clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. TLP was not required to record a liability for unrecognized tax benefits as a result of implementing the new requirements. The federal and state returns of TLP for the fiscal years ended June 30, 2007, 2008, and 2009 are subject to examination by the Internal Revenue Service and state taxing authorities, generally for three years after filing. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 441357 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 341000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 100357 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 75655 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 62972 | OtherDirectExpensesEvent1 |
| Name Of Event2 | golf outing | NameOfEvent2 |
| Gross Receipts Event2 | 46795 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 35195 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11600 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7980 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3063 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 302 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 43780 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 30535 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 13245 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 10707 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 531932 | GrossReceiptsTotal |
| Charitable Contributions Total | 406730 | CharitableContributionsTotal |
| Gross Revenue Total Events | 125202 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7980 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 89425 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 63274 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 167679 | DirectExpenseSummaryEvents |
| Net Income Summary | -42477 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | items for the annual gala | 67 | 55347 | fair market value |
| X | program related items | 25 | 3400 | 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 (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | the board treasurer must review and approve the form 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | conflict of interest policy is reviewed by board members at annual meeting. |
| Form 990, Part VI, Section B, line 15 | the compensation for the executive director and other members of management is determined by a budget review and ultimately decided upon by the board of directors. |
| Form 990, Part VI, Section C, line 19 | documents are available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | tlp south indiana | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 w hubbard suite 400 | AddressLine1 |
| City | chicago | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000000 | EIN |
| Primary Activities | property holding company | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(b)(1)(A)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | tlp south indiana | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionType |
| Amount Involved | 0 | AmountInvolved |
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