2026-01-30T18:48:41-06:00 2025-12-31 260478012 PETTYS ACCOUNTING & TAX SERV LTD 922 W MADISON STREET CHICAGO IL 60607 990EZ 2025-01-01 933225409 LOVE AND PROTECT WISDOM % LONE WILLIAMS LOVE 3129297866 PO BOX 12689 CHICAGO IL 60612 LONE WILLIAMS PRESIDENT 3129297866 2025-01-30 true DUANE A PETTY E A P00648534 3127339170 2026-01-30 2025 2025-03-06 01:10:19Z X X X 71490 X 71489 1 71490 3895 366 391 45571 50223 21267 -7272 13995 X 28 16323 0 0 2039 2011 2067 18334 9339 4339 -7272 13995 HUMAN SERVICES OUR MISSION IS TO PROVIDE EARLY INTERVENTION, EMERGENCY SUPPORT AND RESTORATIVE CARE FOR WOMEN, CHILDREN AND SURVIVORS IMPACTED BY DOMESTIC VIOLENCE. 20000 2874 2874 LONE WILLIAMS PRESIDENT 0.00 0 0 0 JEREMY REMBERT DIRECTOR 0.00 0 0 0 LISA COX DIRECTOR 0.00 0 0 0 false false false false false false false LONE WILLIAMS 2337 WARREN BLVD UNIT 2 Chicago IL 60612 3129297866 false false false false false false false false NONE NONE true X 71489 71489 71489 71489 0 0 0 0 0 0 71489 0 0 0 0 71489 71489 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountBank Charges & Fees 118Board Meeting 413Certificates & Licenses 350Donations 908Dues and Subscription 1,639ILSOS NFP ANNUAL FEE 11Insurance 987Misc. Expense 22Office Supplies & Software 97Advertising & Marketing 1,318Transportation 99Business Meeting 704Performance Event 500Photograph for Fundraiser 1,050Publics Relation Fee 4,379Auto Parking 66Clothing for Survivors 1,758Decorating Expense 1,250Direct Service Expense 900Emergency Financial Assistance 250Event Expense 2,511Food for Events 11,850Furniture for Survivor 336Gifts for Survivors 3,189Job Supplies 1,143Materials & Supplies 3,988Moving Service 300Photographer Expense 650Storage Expense 641Supplies 100Travel 1,169Grant Expense 2,875 Description of other assets Part II line 24 Category Beginning of Year End of YearFurniture & Equipment 2,039 2,011 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLoan payable 9,339 4,339