HEART HAVEN OUTREACH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HEART HAVEN OUTREACH (EIN 20-1675860)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-31
- IRS object ID
- 201910319349300026
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-31T18:05:05-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363996751 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EBERHART ACCOUNTING SERVICES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 496 WEST BOUGHTON ROAD | AddressLine1Txt |
| City | BOLINGBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 604401822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201675860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART HAVEN OUTREACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 6302268403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CANTERBURY LANE STE C | AddressLine1Txt |
| City | BOLINGBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN MCCONNAUGHAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6302268403 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSE MARIE MARZANO EA | PreparerPersonNm |
| PTIN | P00152368 | PTIN |
| Phone | 6307595070 | PhoneNum |
| Preparation | 2018-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.240.169.158 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-31 | IPDt |
| IP Tm | 18:05:05 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4EB3E13386E2FE8752E290E4D21F08D8F09B7F41 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4EB3E13386E2FE8752E290E4D21F08D8F09B7F41 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEN MCCONNAUGHAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 YUKON COURT | AddressLine1Txt |
| City | BOLINGBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60490 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $290,312 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HEARTHAVENOUTREACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | FAITH BASED ORGANIZATION WHOSE PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES FOR THE HEALTHY DEVELOPMENT OF TROUBLED YOUTH AND THEIR FAMILIES. THROUGH SUPPORT GROUPS, MONITORING, EDUCATIONAL AND FAITH-BASED PROGRAMS, TUTORING AND ADVOCACY IT IS THE OBJECTIVE OF THIS ORGANIZATION TO NURTURE, GUIDE AND ASSIST TROUBLED YOUTH AND THEIR FAMILIES PHYSICALLY, SOCIALLY, INTELLECTUALLY, EMOTIONALLY AND SPIRITUALY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 184 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $81,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $132,421 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,540 | CYProgramServiceRevenueAmt |
| CY Investment Income | $116 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,358 | PYOtherRevenueAmt |
| CY Other Revenue | $34,678 | CYOtherRevenueAmt |
| PY Total Revenue | $220,691 | PYTotalRevenueAmt |
| CY Total Revenue | $252,755 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $202,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $209,400 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,639 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,385 | PYOtherExpensesAmt |
| CY Other Expenses | $42,365 | CYOtherExpensesAmt |
| PY Total Expenses | $260,588 | PYTotalExpensesAmt |
| CY Total Expenses | $251,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$39,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,674 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAITH BASED ORGANIZATION WHOSE PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES FOR THE HEALTHY DEVELOPMENT OF TROUBLED YOUTH AND THEIR FAMILIES. THROUGH SUPPORT GROUPS, MONITORING, EDUCATIONAL AND FAITH-BASED PROGRAMS, TUTORING AND ADVOCACY IT IS THE OBJECTIVE OF THIS ORGANIZATION TO NURTURE, GUIDE AND ASSIST TROUBLED YOUTH AND THEIR FAMILIES PHYSICALLY, SOCIALLY, INTELLECTUALLY, EMOTIONALLY AND SPIRITUALY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $183,056 | ExpenseAmt |
| Revenue | $85,540 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR ENDED 6/30/18, 238 STUDENTS ATTENDED ONE OR MORE OF OUR PROGRAMS OR ACTIVITIES. INFORMAL FEEDBACK WAS EXTREMELY POSITIVE. YOUTH FELT SUPPORTED AND REPORTED INCREASED HOPE AND PURPOSE. | Desc |
| Total Program Service Expenses | $183,056 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN LAWRENCE | PersonNm |
| Phone | 6302268403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CANTERBURY LN STE C | AddressLine1Txt |
| City | BOLINGBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PATRICIA CLAAR | ||||||
| IMED PAST PR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA ZARATE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MAYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE PARRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL NORMAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON OESTREICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN MCCONNAUGHAY | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| LEO VENEGAS | ||||||
| VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL CARPANZANO | ||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN ELLIOTT | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $78,054 | FundraisingAmt |
| Government Grants | $11,762 | GovernmentGrantsAmt |
| All Other Contributions | $42,605 | AllOtherContributionsAmt |
| Noncash Contributions | $1,794 | NoncashContributionsAmt |
| Total Contributions | $132,421 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| VALLEY VIEW SCHOOL | $82,576 | $82,576 | |
| 3 ON 3 | $2,964 | $2,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116 | TotalRevenueColumnAmt |
| Exclusion | $116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,235 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,054 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,557 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,678 | TotalRevenueColumnAmt |
| Exclusion | $34,678 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,576 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,758 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,058 | TotalAmt |
| Program Services | $131,587 | ProgramServicesAmt |
| Management And General | $33,315 | ManagementAndGeneralAmt |
| Fundraising | $15,156 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,732 | TotalAmt |
| Program Services | $12,036 | ProgramServicesAmt |
| Management And General | $1,444 | ManagementAndGeneralAmt |
| Fundraising | $1,252 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,610 | TotalAmt |
| Program Services | $10,751 | ProgramServicesAmt |
| Management And General | $2,628 | ManagementAndGeneralAmt |
| Fundraising | $1,231 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289 | TotalAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799 | TotalAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689 | TotalAmt |
| Management And General | $1,689 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393 | TotalAmt |
| Program Services | $393 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,782 | TotalAmt |
| Program Services | $2,782 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AUTO EXPENSE | $9,845 | $9,845 | |
| PROGRAM EXPENSE | $7,237 | $7,237 | |
| INSURANCE | $6,320 | $6,320 | |
| BOOKS/SUBSCRIPTIONS | $3,142 | $3,142 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,069 | TotalAmt |
| Program Services | $5,283 | ProgramServicesAmt |
| Management And General | $1,786 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,765 | TotalAmt |
| Program Services | $183,056 | ProgramServicesAmt |
| Management And General | $51,070 | ManagementAndGeneralAmt |
| Fundraising | $17,639 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,347 | BOYAmt |
| EOY | $109,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717 | BOYAmt |
| EOY | $10,833 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,551 | BOYAmt |
| EOY | $6,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,347 | BOYAmt |
| EOY | $95 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,905 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,830 | BOYAmt |
| EOY | $4,048 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,792 | BOYAmt |
| EOY | $131,331 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,418 | BOYAmt |
| EOY | $72,719 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,690 | BOYAmt |
| EOY | $22,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,108 | BOYAmt |
| EOY | $95,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,684 | BOYAmt |
| EOY | $35,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,684 | BOYAmt |
| EOY | $35,674 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,792 | BOYAmt |
| EOY | $131,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $990 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,421 | CurrentTaxYearAmt |
| Total | $396,500 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $28,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,576 | CurrentTaxYearAmt |
| Total | $251,639 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $102,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,199 | CurrentTaxYearAmt |
| Total | $444,772 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,196 | CurrentTaxYearAmt |
| Total | $1,092,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,092,911 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $116 | CurrentTaxYearAmt |
| Total | $116 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $116 | CurrentTaxYearAmt |
| Total | $116 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,312 | CurrentTaxYearAmt |
| Total | $1,093,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,857 | DepreciationAmt |
| Book Value | $4,048 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,048 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $17,678 |
| PAYROLL LIABILITIES | $3,686 |
| CHASE CREDIT CARD | $1,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,938 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $133,419 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,184 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,235 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,667 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RUN | Event2Nm |
| Gross Receipts Event2 | $16,870 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,870 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $8,890 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $150,289 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,054 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,235 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,557 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,557 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,678 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FAITH BASED ORGANIZATION WHOSE PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES FOR THE HEALTHY DEVELOPMENT OF TROUBLED YOUTH AND THEIR FAMILIES. THROUGH SUPPORT GROUPS, MONITORING, EDUCATIONAL AND FAITH-BASED PROGRAMS, TUTORING AND ADVOCACY IT IS THE OBJECTIVE OF THIS ORGANIZATION TO NURTURE, GUIDE AND ASSIST TROUBLED YOUTH AND THEIR FAMILIES PHYSICALLY, SOCIALLY, INTELLECTUALLY, EMOTIONALLY AND SPIRITUALY. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP BY BUILDING CARING RELATIONSHIPS WITH THE STUDENTS, FACILITATING SUPPORT GROUPS, CHAPERONING FIELD TRIPS, TUTORING,NASSISTING WITH SPECIAL FUNDRAISING EVENTS AND VARIOUS CLERICAL TASKS. |
| FORM 990, PAGE 6, PART VI, LINE 9 | MARIA ZARATE 796 WHEATLAND LANE BOLINGBROOK, IL 60490 WILLIAM MAYER 721 LENOX AVE BOLINGBROOK, IL 60490 DIANE PARRO 791 DUNHAM CT BOLINGBROOK, IL 60440 KEN MCCONNAUGHAY 9 YUKON COURT BOLINGBROOK, IL 60490 BILL NORMAND 2505 RICHMOND ST JOLIET, IL 60435 LEO VENEGAS 802 ONTARIO DR ROMEOVILLE, IL 60446 MICHAEL CARPANZANO 2201 MISTY CREEK TRAIL BOLINGBROOK, IL 60490 RON OESTREICH 1452 WATERSIDE DR BOLINGBROOK, IL 60490 KATHLEEN ELLIOTT 8 LILY CT BOLINGBROOK, IL 60440 |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |