2023-12-01T15:30:02-08:00 2023-06-30 821466913 Ragland Arnold Buchanan Morris & Associ 9457 Enterprise Drive Mokena IL 60448 990 2022-07-01 363104655 MARGARETS VILLAGE MARG 7315 S YALE CHICAGO IL 60621 ANGELA HICKS Executive Director 2023-10-04 true ANGELA HICKS 999009999 true Gregory Arnold P00004361 7083330634 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANGELA HICKS 7315 S YALE CHICAGO IL 60621 1778399 false X N/A X 1980 IL THE MISSION OF THE ORGANIZATION IS TO PROVIDE PROFESSIONAL ASSISTANCE IN LOCATIONS AND SECURE NEEDED SERVICES AND BENEFITS FOR INDIVIDUALS WHO ARE CLIENTS OF THE ORGANIZATION. 15 15 41 0 1906796 1595101 116226 134683 181 850 211546 47765 2234749 1778399 0 0 1130119 1278697 0 183067 957247 758002 2087366 2036699 147383 -258300 1100543 837425 68366 46711 1032177 790714 THE MISSION OF THE ORGANIZATION IS TO PROVIDE PROFESSIONAL ASSISTANCE IN LOCATIONS AND SECURE NEEDED SERVICES AND BENEFITS FOR INDIVIDUALS WHO ARE CLIENTS OF THE ORGANIZATION. false false 864554 BELIEVE SHELTER - 50 BED TRANSITIONAL SHELTER FOR HOMELESS WOMEN AND THEIR CHILDREN. ALSO PROVIDES COUNSELING, NURSING, BASIC EDUCATION AND PARENTING CLASSES. 720085 MARIA SHELTER - 50 BED TRANSITIONAL SHELTER FOR HOMELESS WOMEN AND THEIR CHILDREN. ALSO PROVIDES COUNSELING, NURSING, BASIC EDUCATION AND PARENTING CLASSES. 26188 SENIOR CITIZEN HEALTH CENTER - OFFERS EDUCATIONAL SOCIAL AND NUTRITIONAL PROGRAM FOR SENIOR CITIZENS. 1610827 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 41 true false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true false true true true false false false IL X ANGELA HICKS 7736518372 7315 S YALE CHICAGO IL 60621 ANGELA HICKS Executive Dir. 40.00 0.00 X 84472 0 0 BRIEN JOHNSON President & CEO 0.00 0.00 X 0 0 0 ANN BERAN JONES Director 1.00 0.00 X 0 0 0 MARIA HIBBS PHD Director 1.00 0.00 X 0 0 0 NANDITA PINISETTI Chairman 1.00 0.00 X 0 0 0 LAURA SPIZZIRRI Treasurer 1.00 0.00 X 0 0 0 BLAKE LUEDERS Director 0.00 0.00 X 0 0 0 MURALI BALAKUMAR Director 1.00 0.00 X 0 0 0 GERRY GORMAN PHD Director 1.00 0.00 X 0 0 0 JOE SMAZAL Director 0.00 0.00 X 0 0 0 BERTHA MITCHELL-SMITH Director 1.00 0.00 X 0 0 0 ROSALYN PUTMAN Director 1.00 0.00 X 0 0 0 NATALIE BOOKEY-BAKER Director 1.00 0.00 X 0 0 0 CHERYL WOLFE MD Director 1.00 0.00 X 0 0 0 ALAINA HARKNESS Director 1.00 0.00 X 0 0 0 JASMINE E GUY Director 0.00 0.00 X 0 0 0 BETHANY CRISPIN Director 0.00 0.00 X 0 0 0 MARK WEBER Director 0.00 0.00 X 0 0 0 84472 0 false false false 0 932239 662862 243000 1595101 OUTREACH 134683 134683 134683 850 850 0 0 0 0 0 0 0 CLIENT FEES MISCELLANEOUS 1565 1565 RENTAL INCOME 46200 46200 47765 1778399 183298 0 0 0 0 84472 84472 0 1194225 961237 116683 116305 0 0 0 0 4376 4376 11750 11750 0 0 0 12436 8001 4435 0 10654 1117 9537 0 0 0 0 0 13155 195 12960 2244 2244 0 0 88956 71659 16706 591 DONATED SERVICES 193008 193008 REPAIRS 186971 154041 32930 UTILITIES 79069 67865 11204 DONATED FOOD 49992 49992 105391 19240 19980 66171 2036699 1610827 242805 183067 409870 238091 0 0 196799 105460 0 0 0 0 0 1287291 793417 493874 493874 0 0 0 0 0 1100543 837425 23927 12155 44439 34556 68366 46711 X 1032177 790714 1032177 790714 1100543 837425 X -258300 16837 X false true X true false X 1365598 1536830 1582388 2073221 1729784 8287821 0 0 1365598 1536830 1582388 2073221 1729784 8287821 0 8287821 44 140 255 181 850 1470 0 50540 41800 47699 45121 47765 232925 8522216 365162 0.97250 0.97150 X 493874 493874 693037 693037 76811 76811 23569 23569 493874 LONG TERM NOTES PAYABLE 21775 NOTES PAYABLE 12781 34556 X 1778399 1778399 1778399 2036699 2036699 2036699 Part X : FIN48 Footnote Uncertainly Income Tax Position. Management believes that all of the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal Jurisdiction and with the state of Illinois Attorney Generals Office. Services 193000 FMV Food 50000 FMV false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS AT THE MEETING PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c MEMBERS OF THE BOARD OF DIRECTORS RECEIVE CONFLICT OF INTEREST STATEMENTS DURING ORIENTATION THAT REQUIRE SIGNATURE. THE STATEMENT IS TO BE SIGNED ON AN ANNUAL BASIS AND THE MEMBERS ARE ENCOURAGED TO DISCLOSE CONFLICTS AS THEY ARISE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ALL NECESSARY DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 ADJUSTMENT OF NET ASSETS = $16837