Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,072,498
Up $387,553 (+57%) from 2020
Net Assets
Up$779,684
Up $389,257 (+100%) from 2020
Liabilities
Down$292,814
Down $1,704 (-0.6%) from 2020
Revenue
Down$1,859,204
Down $112,695 (-5.7%) from 2020
Expenses
Down$1,469,947
Down $456,095 (-24%) from 2020
Net Income
Up$389,257
Up $343,400 (+749%) from 2020
The douglas center provides quality social services in a day program to individuals with developmental disabilities and mental health issues.
To provides quality social services in a Day Program to Program to disabled and handicapped individuals with developmental disabilities and mental health issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $547,590 | $932,537 | ▲ $384,947 |
| Pledges and Grants Receivable | $28,407 | $57,094 | ▲ $28,687 |
| Prepaid Expenses and Deferred Charges | $47,064 | $49,090 | ▲ $2,026 |
| Land, Buildings, and Equipment, Net | $52,885 | $33,777 | ▼ $19,108 |
| Accounts Receivable | $8,999 | - | - |
| Total Assets | $684,945 | $1,072,498 | ▲ $387,553 |
| Liabilities | |||
| Other Liabilities | $213,656 | $195,097 | ▼ $18,559 |
| Accounts Payable and Accrued Expenses | $80,862 | $97,717 | ▲ $16,855 |
| Total Liabilities | $294,518 | $292,814 | ▼ $1,704 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $381,427 | $745,684 | ▲ $364,257 |
| Net Assets With Donor Restrictions | $9,000 | $34,000 | ▲ $25,000 |
| Total Net Assets Fund Balance | $390,427 | $779,684 | ▲ $389,257 |
| Total Liabilities and Net Assets / Fund Balance | $684,945 | $1,072,498 | ▲ $387,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,777 | $212,381 | $246,158 |
| Other Land Buildings | - | $115,876 | $115,876 |
| Leasehold Improvements | - | $19,399 | $19,399 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rifath Khan | Executive Director | FT | $167,939 | $167,939 |
| Name | Title |
|---|---|
| Stephen Wise | Chair person |
| Beryl Herman | Board of Director |
| David Putrus | Board of Director |
| Karen Sanders | Board of Director |
| Melinda Remaly | Secretary |
| Russel Lee Bryant | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $863,093 |
| Other Expenses | $606,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $503,704 | $79,010 | - | $582,714 |
| Occupancy | $249,180 | $4,442 | - | $253,622 |
| Current Officers, Directors, Trustees, and Key Employees | $134,350 | $33,588 | - | $167,938 |
| Payroll Taxes | $95,129 | $17,312 | - | $112,441 |
| Other Expenses | $102,171 | - | - | $102,171 |
| All Other Expenses | $34,160 | $2,737 | - | $36,897 |
| Depreciation Depletion | $19,962 | $3,610 | - | $23,572 |
| Fees for Services Management | $22,663 | - | - | $22,663 |
| Insurance | $14,880 | $3,500 | - | $18,380 |
| Information Technology | $11,797 | $2,000 | - | $13,797 |
| Fees for Services Accounting | $6,500 | $2,790 | - | $9,290 |
| Office Expenses | $2,693 | $480 | - | $3,173 |
| Conferences and Meetings | $354 | $937 | - | $1,291 |
| Advertising | $124 | - | - | $124 |
| Travel | - | $87 | - | $87 |
| Total Functional Expenses | $1,319,454 | $150,493 | $0 | $1,469,947 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,469,947 |
| Total Expenses per Audited Statements | $1,469,947 |
| Total Expenses per Form 990 | $1,469,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for others | $186,087 |
| Federal income taxes | $9,010 |
| PPP Loan | - |
“The Douglas Center the Center has an independent Board of governing body See- Form 990 Part VII A”
“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.”
“The Executive Director carefully reviews Form 990, then it is passed out to the governing body for approval before it is filed with IRS.”
“The Center annually sends a questionnaire to each member of governing body, which includes the name, title, date, and signature of each persons reporting information, and containins the pertinent instructions and definitions for line 1b, to determine whether the member is or is not in compliance. Then all the document files are maintained by the Executive Director in the Corporate Office.”
“The Centers board reviews and approves compensation of their officers, directors, and other key employees using comparable data of compensations for a similarly qualified person in functionally comparable position at similarly situated organizations.”
“Upon request, the Center makes available its governing documents, conflict of interest policy, and audited financial statements to the public at the corporate office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8999 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provides quality social services in a Day Program to Program to disabled and handicapped individuals with developmental disabilities and mental health issues. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124 |
| IRS990/AllOtherContributionsAmt | 0 | 60890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rifath Khan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476791789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3445 W Howard |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Skokie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60076 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 547590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 932537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167938 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1062313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1787 |
| IRS990/CYOtherExpensesAmt | 0 | 606854 |
| IRS990/CYOtherRevenueAmt | 0 | 206643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 588461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 389257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 863093 |
| IRS990/CYTotalExpensesAmt | 0 | 1469947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1859204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3610 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23572 |
| IRS990/Desc | 0 | Day program Concentrate specially on assisting each individual in the management of his/her disabilities and building self-steam. Also, helps developing and improving existing social work and independent living skills. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1082106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22663 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rifath Khan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephen Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Russel Lee Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Putrus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Beryl Herman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Melinda Remaly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Sanders |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair person |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1001423 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1859204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13797 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18380 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 127 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 381433 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Douglas Center provides quality social services in a Day Program to disabled and handicapped individuals with developmental disabilities and mental health issues. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 390427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 779684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 381427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 745684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 249180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Stipend |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Contractuals |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 213656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 195097 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206643 |
| IRS990/OtherRevenueTotalAmt | 0 | 206643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 503704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 582714 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112441 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28407 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57094 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47064 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49090 |
| IRS990/PrincipalOfficerNm | 0 | Rifath Khan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Production income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 588461 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Production to provide developmenta training, prevocational and vocational training to adults with physical and mental disabilities and to enhance and enrich their quality of life and hence acheive optimum independence in life. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 235406 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Art From the Heart To provide Clients training in Art From the Heart project and learn business. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1306131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 495 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 954373 |
| IRS990/PYOtherRevenueAmt | 0 | 479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 664794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 971669 |
| IRS990/PYTotalExpensesAmt | 0 | 1926042 |
| IRS990/PYTotalRevenueAmt | 0 | 1971899 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 389257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1455103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1459112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6652473 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246158 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1469947 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 186087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Funds Held for others |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP Loan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1859204 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Douglas Center the Center has an independent Board of governing body See- Form 990 Part VII A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 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/ExplanationTxt | 3 | The Center annually sends a questionnaire to each member of governing body, which includes the name, title, date, and signature of each persons reporting information, and containins the pertinent instructions and definitions for line 1b, to determine whether the member is or is not in compliance. Then all the document files are maintained by the Executive Director in the Corporate Office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Centers board reviews and approves compensation of their officers, directors, and other key employees using comparable data of compensations for a similarly qualified person in functionally comparable position at similarly situated organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon request, the Center makes available its governing documents, conflict of interest policy, and audited financial statements to the public at the corporate office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7A 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150493 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1319454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1469947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 292814 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 292814 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 779684 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/TravelGrp/TotalAmt | 0 | 87 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3445 W HOWARD AVE |
| IRS990/USAddress/CityNm | 0 | SKOKIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60076 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | https://thedouglascenter.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rifath Khan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Douglas Center |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.