Civic Intelligence

The Douglas Center

EIN 01-0781831 • 501(c)3 • Skokie, IL

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Profile

The Douglas Center provides quality social services in a Day Program to disabled and handicapped individuals with developmental disabilities and mental health issues.

3445 W Howard AvenueSkokie, IL 60076

thedouglascenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,468,310

Up $1,467,846 (+147%) from 2023

Liabilities

Up

$1,017,227

Up $948,588 (+1382%) from 2023

Net Assets

Up

$1,451,083

Up $519,258 (+56%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$2,309,905

Up $463,848 (+25%) from 2023

Expenses

Up

$2,013,426

Up $222,728 (+12%) from 2023

Net Income

Up

$296,479

Up $241,120 (+436%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $446,734Liabilities 2011: $129,544Net Assets 2011: $317,1902011Assets 2012: $418,705Liabilities 2012: $164,564Net Assets 2012: $254,1412012Assets 2013: $263,631Liabilities 2013: $47,314Net Assets 2013: $216,3172013Assets 2014: $366,026Liabilities 2014: $92,123Net Assets 2014: $273,9032014Assets 2015: $399,992Liabilities 2015: $29,622Net Assets 2015: $370,3702015Assets 2016: $367,405Liabilities 2016: $79,776Net Assets 2016: $287,6292016Assets 2017: $580,837Liabilities 2017: $164,955Net Assets 2017: $415,8822017Assets 2018: $600,177Liabilities 2018: $114,824Net Assets 2018: $485,3532018Assets 2019: $547,782Liabilities 2019: $203,212Net Assets 2019: $344,5702019Assets 2020: $684,945Liabilities 2020: $294,518Net Assets 2020: $390,4272020Assets 2021: $1,072,498Liabilities 2021: $292,814Net Assets 2021: $779,6842021Assets 2022: $951,075Liabilities 2022: $74,609Net Assets 2022: $876,4662022Assets 2023: $1,000,464Liabilities 2023: $68,639Net Assets 2023: $931,8252023Assets 2025: $2,468,310Liabilities 2025: $1,017,227Net Assets 2025: $1,451,0832025

Highlighted filing

2025

Assets$2,468,310
Liabilities$1,017,227
Net Assets$1,451,083
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,680,037Expenses 2011: $1,568,972Net Income 2011: $111,0652011Revenue 2012: $1,537,744Expenses 2012: $1,600,793Net Income 2012: -$63,0492012Revenue 2013: $1,496,467Expenses 2013: $1,559,217Net Income 2013: -$62,7502013Revenue 2014: $1,612,953Expenses 2014: $1,571,405Net Income 2014: $41,5482014Revenue 2015: $1,833,844Expenses 2015: $1,737,377Net Income 2015: $96,4672015Revenue 2016: $1,677,162Expenses 2016: $1,757,005Net Income 2016: -$79,8432016Revenue 2017: $1,765,824Expenses 2017: $1,637,571Net Income 2017: $128,2532017Revenue 2018: $1,682,558Expenses 2018: $1,613,087Net Income 2018: $69,4712018Revenue 2019: $1,654,848Expenses 2019: $1,795,631Net Income 2019: -$140,7832019Revenue 2020: $1,971,899Expenses 2020: $1,926,042Net Income 2020: $45,8572020Revenue 2021: $1,859,204Expenses 2021: $1,469,947Net Income 2021: $389,2572021Revenue 2022: $1,857,846Expenses 2022: $1,837,363Net Income 2022: $20,4832022Revenue 2023: $1,846,057Expenses 2023: $1,790,698Net Income 2023: $55,3592023Revenue 2025: $2,309,905Expenses 2025: $2,013,426Net Income 2025: $296,4792025

Highlighted filing

2025

Revenue$2,309,905
Expenses$2,013,426
Net Income$296,479
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,468,310
Liabilities
$1,017,227
Net assets
$1,451,083
Revenue
$2,309,905
Expenses
$2,013,426
Net income
$296,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.02$1.45$2.31$2.01$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.85$1.79$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$1.86$1.84$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.29$0.78$1.86$1.47$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.39$1.97$1.93$0.05
2019Summary only. Only limited summary data is available for this year.$0.55$0.20$0.34$1.65$1.80$0.14
2018Summary only. Only limited summary data is available for this year.$0.60$0.11$0.49$1.68$1.61$0.07
2017Summary only. Only limited summary data is available for this year.$0.58$0.16$0.42$1.77$1.64$0.13
2016Summary only. Only limited summary data is available for this year.$0.37$0.08$0.29$1.68$1.76$0.08
2015Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$1.83$1.74$0.10
2014Summary only. Only limited summary data is available for this year.$0.37$0.09$0.27$1.61$1.57$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.05$0.22$1.50$1.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.42$0.16$0.25$1.54$1.60$0.06
2011Summary only. Only limited summary data is available for this year.$0.45$0.13$0.32$1.68$1.57$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,309,905
Mission and Program Overview

Mission

The douglas center provides quality socual services in a day program to disabled and handicapped individuals with development disabilities and mental health issues.

The douglas center provides quality social services in a day program to individuals with developmental disabilities and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,092,637$1,283,386▲ $190,749
Pledges and Grants Receivable-$154,964-
Investments Other Securities$41,530$41,530→ $0
Land, Buildings, and Equipment, Net$57,946$39,997▼ $17,949
Prepaid Expenses and Deferred Charges$120,892$1,838▼ $119,054
Total Assets$2,488,667$2,468,310▼ $20,357
Other Assets Total$1,175,662$946,595▼ $229,067
Liabilities
Other Liabilities$1,193,082$977,974▼ $215,108
Accounts Payable and Accrued Expenses$109,824$39,253▼ $70,571
Total Liabilities$1,302,906$1,017,227▼ $285,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,761$1,451,083▲ $265,322
Total Net Assets Fund Balance$1,185,761$1,451,083▲ $265,322
Total Liabilities and Net Assets / Fund Balance$2,488,667$2,468,310▼ $20,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,997$228,849$268,846
Equipment-$196,124$196,124
Leasehold Improvements-$19,399$19,399
Other Assets Org$946,595--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David PutrusChairman of the Board
Karen SandersBoard Member
Michael IsaacsBoard Member
Rosamin BhanpuriBoard Member
Rifath KhanExecuive Director
Melinda a RemalySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,898,563
Program Service Revenue
$402,639
Investment Income
$7,515
Other Revenue
$1,188
All Other Contributions
$170,163
Change in Net Assets
$296,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,905
Total Revenue per Audited Statements
$2,309,905
Total Revenue per Form 990
$2,309,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,621
Other Expenses$788,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,533$215,134-$1,075,667
Occupancy$226,689$56,673-$283,362
Office Expenses$119,451$29,737-$149,188
Payroll Taxes$119,163$29,791-$148,954
All Other Expenses$38,636$25,161-$63,797
Other Expenses$44,575$11,144-$55,719
Insurance$34,576$8,644-$43,220
Depreciation Depletion$23,415$5,854-$29,269
Advertising-$45-$45
Total Functional Expenses$1,625,850$387,576$0$2,013,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,013,426
Total Expenses per Audited Statements$2,013,426
Total Expenses per Form 990$2,013,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Longterm Portion of Operating Lease$716,250
Current Portion of Operating Lease$257,727
Credit Cards Debt Payable$3,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The douglas center has an independent board of governing body.”

Member election for additional members Part VI line 7A

“The board elects one or more other board members from various sources. All decisions of governing body are subject to approval by the majority votes of members in the board meeting.”

Governing body decisions Part VI line 7B

“The board elects one or more other board members from various sources. All decisions of governing body are subject to approval by the majority votes of members in the board meeting.”

Form 990 governing body review Part VI line 11

“The executive director carefully reviews form 990, then it is passed out to the governing body for approval before it is filed with irs.”

Conflict of interest policy compliance Part VI line 12C

“The center annually sends a questionnaire to each board member of governing body, which includes the name, title, date and signature of each persons, reporting information, and containins the pertient instructions and definitions to determine wheather the member is or is not in compliance. Then all the documents files are maintained by the executive director in the corporate office.”

CEO executive director top management comp Part VI line 15A

“The centers board reviews and approves compensation of their officers, directors, and other key employees using comparable data of compensations for a smilarly qualified person in functionally comparable position at similarly situated prganizations.”

Other officer or key employee compensation Part VI line 15B

“The centers board reviews and approves compensation of their officers, directors, and other key employees using comparable data of compensations for a smilarly qualified person in functionally comparable position at similarly situated prganizations.”

Governing documents etc available to public Part VI line 19

“Upon request, the center makes available its governing documents, confict of interest policy and audited financial statements to the public at the corporate office.”

Part VIII response or note to any line in Part VIII

“Upon request, the center makes available its governing documents, confict of interest policy and audited financial statements to the public at the corporate office.”

Filing and Contact Details

Filer

Filer Name
The Douglas Center
EIN
01-0781831
In Care Of
% RIFTAH KHAN
Phone
8476791789
Address
3445 W HOWARD AVENUE, SKOKIE, IL 60076

Signing Officer

Name
Riftah Khan
Title
Executive Director
Phone
8476791789
Signed
2025-12-24
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
OMOTOSHO & ASSOCIATES CPAs LLC
Address
1525 EAST 53RD ST SUITE 620, Chicago, IL 60615
Preparer
Akin Omotosho
Phone
7737520035
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Loss on disposal of assets”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & FREIGHT
IRS990/OtherExpensesGrp/Desc3CONTRACTUALS SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111144
IRS990/OtherExpensesGrp/ProgramServicesAmt099778
IRS990/OtherExpensesGrp/ProgramServicesAmt1599
IRS990/OtherExpensesGrp/ProgramServicesAmt258435
IRS990/OtherExpensesGrp/ProgramServicesAmt344575
IRS990/OtherExpensesGrp/TotalAmt099778
IRS990/OtherExpensesGrp/TotalAmt15992
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IRS990/OtherLiabilitiesGrp/EOYAmt0977974
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01188
IRS990/OtherRevenueTotalAmt01188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860533
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075667
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119163
IRS990/PayrollTaxesGrp/TotalAmt0148954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01838
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01501719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039798
IRS990/PYOtherExpensesAmt0873619
IRS990/PYOtherRevenueAmt0278156
IRS990/PYProgramServiceRevenueAmt0389602
IRS990/PYRevenuesLessExpensesAmt0253936
IRS990/PYSalariesCompEmpBnftPaidAmt01081720
IRS990/PYTotalExpensesAmt01955339
IRS990/PYTotalRevenueAmt02209275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0296479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02309905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02209275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01846057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01857846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01002313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09225396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt09225396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02309905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02209275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01846057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01857846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01002313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09225396
IRS990ScheduleA/TotalSupportAmt09281470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196124
IRS990ScheduleD/ExpensesSubtotalAmt02013426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0946595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE-RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1257727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2716250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS DEBT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONGTERM PORTION OF OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt02309905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0946595
IRS990ScheduleD/TotalExpensesPerForm990Amt02013426
IRS990ScheduleD/TotalLiabilityAmt0977974
IRS990ScheduleD/TotalRevenuePerForm990Amt02309905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02309905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02013426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOUGLAS CENTER HAS AN INDEPENDENT BOARD OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ELECTS ONE OR MORE OTHER BOARD MEMBERS FROM VARIOUS SOURCES. ALL DECISIONS OF GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MAJORITY VOTES OF MEMBERS IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ELECTS ONE OR MORE OTHER BOARD MEMBERS FROM VARIOUS SOURCES. ALL DECISIONS OF GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MAJORITY VOTES OF MEMBERS IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR CAREFULLY REVIEWS FORM 990, THEN IT IS PASSED OUT TO THE GOVERNING BODY FOR APPROVAL BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER ANNUALLY SENDS A QUESTIONNAIRE TO EACH BOARD MEMBER OF GOVERNING BODY, WHICH INCLUDES THE NAME, TITLE, DATE AND SIGNATURE OF EACH PERSONS, REPORTING INFORMATION, AND CONTAININS THE PERTIENT INSTRUCTIONS AND DEFINITIONS TO DETERMINE WHEATHER THE MEMBER IS OR IS NOT IN COMPLIANCE. THEN ALL THE DOCUMENTS FILES ARE MAINTAINED BY THE EXECUTIVE DIRECTOR IN THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTERS BOARD REVIEWS AND APPROVES COMPENSATION OF THEIR OFFICERS, DIRECTORS, AND OTHER KEY EMPLOYEES USING COMPARABLE DATA OF COMPENSATIONS FOR A SMILARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITION AT SIMILARLY SITUATED PRGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CENTERS BOARD REVIEWS AND APPROVES COMPENSATION OF THEIR OFFICERS, DIRECTORS, AND OTHER KEY EMPLOYEES USING COMPARABLE DATA OF COMPENSATIONS FOR A SMILARLY QUALIFIED PERSON IN FUNCTIONALLY COMPARABLE POSITION AT SIMILARLY SITUATED PRGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST, THE CENTER MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPON REQUEST, THE CENTER MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO THE PUBLIC AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VIII response or note to any line in Part VIII
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02468310
IRS990/TotalAssetsGrp/BOYAmt02488667
IRS990/TotalAssetsGrp/EOYAmt02468310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01898563
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01625850
IRS990/TotalFunctionalExpensesGrp/TotalAmt02013426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01302906
IRS990/TotalLiabilitiesEOYAmt01017227
IRS990/TotalLiabilitiesGrp/BOYAmt01302906
IRS990/TotalLiabilitiesGrp/EOYAmt01017227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01185761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01451083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01625850
IRS990/TotalProgramServiceRevenueAmt0402639
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02309905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02488667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02468310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEDOUGLASCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RIFTAH KHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476791789
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOUGLAS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0010781831
ReturnHeader/Filer/InCareOfNm0% RIFTAH KHAN
ReturnHeader/Filer/PhoneNum08476791789
ReturnHeader/Filer/USAddress/AddressLine1Txt03445 W HOWARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0SKOKIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611457479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMOTOSHO & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 EAST 53RD ST SUITE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

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