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Keeping Families Covered

  • Waukegan, IL
  • Tax-exempt since April 2011
  • EIN: 27-3434770

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Thrift Shops (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.13M (2023)

Expenses
$913k (2023)

Total Assets
$1.19M (2023)

Total Liabilities
$20.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,133,361
Expenses
$912,867
Net Income
$220,494
Net Assets
$1,166,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,133,357
100.0%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,634
4.9%
Assets/Debt
Total Assets $1,186,822
Total Liabilities $20,675
Net Assets $1,166,147
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Mathis (Executive Director) $70,000 $0 $0
Michael Mathis (Board Chair) $0 $0 $0
Jade Dellinger (Secretary/Treasurer) $0 $0 $0
Dave Wilkerson (Director) $0 $0 $0
Christina Dietz (Director) $0 $0 $0
Jan Leasure (Director) $0 $0 $0
Susan Rappin (Director) $0 $0 $0
Lalena Zoe Magnetta (Director) $0 $0 $0
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Document Links

990
Filed on May 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,008,834
Expenses
$803,291
Net Income
$205,543
Net Assets
$945,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,008,831
100.0%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,500
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $40,587
5.1%
Assets/Debt
Total Assets $959,062
Total Liabilities $13,409
Net Assets $945,653
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Mathis (Executive Director) $62,500 $0 $0
Michael Mathis (Board Chair) $0 $0 $0
Jade Dellinger (Secretary/Treasurer) $0 $0 $0
Dave Wilkerson (Director) $0 $0 $0
Christina Dietz (Director) $0 $0 $0
Jan Leasure (Director) $0 $0 $0
Susan Rappin (Director) $0 $0 $0
Lalena Zoe Magnetta (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,460
Expenses
$796,599
Net Income
-$206,139
Net Assets
$740,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $590,451
100.0%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,000
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $44,843
5.6%
Assets/Debt
Total Assets $750,908
Total Liabilities $10,795
Net Assets $740,113
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Mathis (Executive Director) $50,000 $0 $0
Michael Mathis (Board Chair) $0 $0 $0
Jade Dellinger (Secretary/Treasurer) $0 $0 $0
Dave Wilkerson (Director) $0 $0 $0
Christina Dietz (Director) $0 $0 $0
Jan Leasure (Director) $0 $0 $0
Susan Rappin (Director) $0 $0 $0
Lalena Zoe Magnetta (Director) $0 $0 $0
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Document Links

990
Filed on July 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,564,318
Expenses
$890,957
Net Income
$673,361
Net Assets
$946,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,564,318
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,646
6.8%
Assets/Debt
Total Assets $951,261
Total Liabilities $4,731
Net Assets $946,530
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Mathis (Executive Director) $29,483 $0 $0
Michael Mathis (Director) $0 $0 $0
Jade Dellinger (Secretary/Treasurer) $0 $0 $0
Dave Wilkerson (Director) $0 $0 $0
Christina Dietz (Director) $0 $0 $0
Jan Leasure (Director) $0 $0 $0
Susan Rappin (Director) $0 $0 $0
Lalena Zoe Magnetta (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,650
Expenses
$321,077
Net Income
$75,573
Net Assets
$278,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,650
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $20,898
6.5%
Other Salaries and Wages $8,363
2.6%
Assets/Debt
Total Assets $279,045
Total Liabilities $567
Net Assets $278,478
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Mathis (Executive Director) $0 $0 $0
Michael Mathis (Director) $0 $0 $0
Jade Dellinger (Secretary/Treasurer) $0 $0 $0
Dave Wilkerson (Director) $0 $0 $0
Christina Dietz (Director) $0 $0 $0
Jan Leasure (Director) $0 $0 $0
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Document Links

990
Filed on March 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,712
Expenses
$210,090
Net Income
-$16,378
Net Assets
$202,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,712
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $7,180
3.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $203,472
Total Liabilities $567
Net Assets $202,905
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Mathis (Executive Director) $0 $0 $0
Michael Mathis (Director) $0 $0 $0
Jade Dellinger (Secretary/Treasurer) $0 $0 $0
Dave Wilkerson (Director) $0 $0 $0
Lisa Tybor Jaraczewski (Director) $0 $0 $0
Christina Dietz (Director) $0 $0 $0
Jan Leasure (Director) $0 $0 $0
Andrea Velazquez (Director) $0 $0 $0
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Document Links

990
Filed on March 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,411
Expenses
$147,757
Net Income
$74,654
Net Assets
$219,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,411
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $15,822
10.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $219,850
Total Liabilities $567
Net Assets $219,283
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Mathis (Executive Director) $0 $0 $0
Michael Mathis (Director) $0 $0 $0
Karen Mathis (Director) $0 $0 $0

Document Links

990
Filed on April 4, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$194,281
Expenses
$111,808
Net Income
$82,473
Net Assets
$144,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,281
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $145,196
Total Liabilities $567
Net Assets $144,629
Compensation
Key Employees and Officers Compensation Other
Ann Marie Mathis (Executive Director) $0 $0
Michael Mathis (Director) $0 $0
Karen Mathis (Director) $0 $0

Document Links

990-EZ
Filed on May 12, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,011
Expenses
$78,340
Net Income
-$61,329
Net Assets
$62,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,671
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$14,660
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $62,723
Total Liabilities $567
Net Assets $62,156
Compensation
Key Employees and Officers Compensation Other
Ann Marie Mathis (Executive Director) $0 $0
Michael Mathis (Director) $0 $0
Karen Mathis (Director) $0 $0

Document Links

990-EZ
Filed on July 6, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$192,251
Expenses
$108,093
Net Income
$84,158
Net Assets
$123,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,251
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $124,052
Total Liabilities $567
Net Assets $123,485
Compensation
Key Employees and Officers Compensation Other
Ann Marie Mathis (Executive Director) $0 $0
Michael Mathis (Director) $0 $0
Karen Mathis (Director) $0 $0

Document Links

990-EZ
Filed on June 26, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,245
Expenses
$103,822
Net Income
-$28,577
Net Assets
$39,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,245
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,894
Total Liabilities $567
Net Assets $39,327
Compensation
Key Employees and Officers Compensation Other
Ann Marie Mathis (Executive Director) $0 $0
Michael Mathis (Director) $0 $0
Michelle Highland (Director) $0 $0

Document Links

990-EZ
Filed on Sept. 2, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$194,123
Expenses
$152,633
Net Income
$41,490
Net Assets
$67,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,123
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $68,490
Total Liabilities $567
Net Assets $67,923

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,665
Expenses
$36,678
Net Income
$31,987
Net Assets
$31,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,665
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,987
Total Liabilities $0
Net Assets $31,987

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated