ITS' ABOUT CHANGE SOBER LIVING INC

Address
394 MADISON ST
CALUMET CITY, IL 60406
Contact
Nonprofit
NTEE: F20 - Alcohol, Drug and Substance Abuse, Dependency Prevention and
EIN: 83-0414822

Mission

Transitional housing for former inmates, indigent homeless and special needs person
 20172014201320122010
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$46,500.00    
Sum of reportable (W2/1099) compensation$46,500.00    
Number of employees4    
Personnel
Dillard, Anthony
TitleAdministrator    
Name of key/compensated personANTHONY DILLARD    
Position of compensated person
Current officerTrue    
Average hours per week working for org40    
Reportable compensation from org$46,500.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTransitional housing for former inmates indigent homeless special needs person    
Program service expenses, total$460,007.00    
Programs, including revenue & expenses
Transitional housing for former inmates, indigent homeless & special
Program expenses$460,007.00    
Program revenue$749,583.00    
Program descriptionTransitional housing for former inmates, indigent homeless & special    
Financial data
Revenue
Total revenue$749,583.00    
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$0.00    
Total revenue from grants, etc., current yr$0.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Program service revenue (total)$749,583.00$481,260.00$403,008.00$475,985.00$355,733.00
Gross receipts$749,583.00    
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$495,305.00    
Total functional expenses: program service $460,007.00    
Total functional expenses: management and general$35,298.00    
Total functional expenses: fundraising$0.00    
Fees for services
Legal fees (total)$465.00    
Fundraising service fees (total)$0.00    
General management fees (total)$51,376.00    
Assets and liabilities
Total assets$710,686.00$242,047.00$244,082.00$246,731.00$223,065.00
Total assets, beginning of year$476,362.00    
Total liabilities$350,626.00$268,774.00$292,131.00$282,900.00$194,718.00
Total liabilities, beginning of year$390,873.00    
Unrestricted net assets, end of yr$360,060.00    
Net assets$360,060.00    
Net assets, beginning of year$85,489.00    
Cash: non-interest bearing$53,935.00    
Cash: non-interest bearing, beginning of year$30,743.00    
Loans and other payables to key persons$23,745.00    
Other financial variables
Revenue less expenses$254,278.00    
Accounts receivable, net$491,475.00    
Prepaid expenses & deferred charges$14,788.00    
Accounts payable & accrued expenses$97,125.00    
Secured mortgages and notes payable$229,756.00    
Total net assets or fund balances$360,060.00    
Depreciation, depletion, amortization$21,934.00    
Governance and accountability
Number of voting members6    
Number of independent voting members6    
Accrual accountingTrue    
Tax year start date2017-01-01    
Tax year end date2017-12-012014-12-012013-12-012012-12-012010-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-09-06    
IRS schema version2017v2.3    
Filing identifier201801499349300505    
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