Civic Intelligence

Community Counseling Centers of Chicago Inc

990 • Fiscal year 2017 • EIN 23-7115384

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.C4CHICAGO.ORG

View Organization Page

4740 N Clark StChicago, IL 60640

(773) 769-0205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$180,085

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,455,162

Up $1,021,101 (+16%) from 2016

Net Assets

Up

$299,215

Up $3,291,414 (+110%) from 2016

Liabilities

Down

$7,155,947

Down $2,270,313 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Down

$16,271,504

Down $413,660 (-2.5%) from 2016

Expenses

Up

$12,983,993

Up $579,244 (+4.7%) from 2016

Net Income

Down

$3,287,511

Down $992,904 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $4,002,098Liabilities 2010: $4,789,991Net Assets 2010: -$787,8932010Assets 2011: $1,977,587Liabilities 2011: $2,702,825Net Assets 2011: -$725,2382011Assets 2012: $4,297,106Liabilities 2012: $4,840,948Net Assets 2012: -$543,8422012Assets 2013: $4,686,648Liabilities 2013: $4,943,742Net Assets 2013: -$257,0942013Assets 2014: $7,502,904Liabilities 2014: $7,664,240Net Assets 2014: -$161,3362014Assets 2015: $5,510,671Liabilities 2015: $10,092,145Net Assets 2015: -$4,581,4742015Assets 2016: $6,434,061Liabilities 2016: $9,426,260Net Assets 2016: -$2,992,1992016Assets 2017: $7,455,162Liabilities 2017: $7,155,947Net Assets 2017: $299,2152017Assets 2018: $8,261,674Liabilities 2018: $6,488,743Net Assets 2018: $1,772,9312018Assets 2019: $5,349,180Liabilities 2019: $7,162,014Net Assets 2019: -$1,812,8342019Assets 2020: $5,359,945Liabilities 2020: $7,690,232Net Assets 2020: -$2,330,2872020Assets 2021: $7,332,234Liabilities 2021: $11,482,437Net Assets 2021: -$4,150,2032021Assets 2022: $3,880,177Liabilities 2022: $9,411,969Net Assets 2022: -$5,531,7922022

Highlighted filing

2017

Assets$7,455,162
Liabilities$7,155,947
Net Assets$299,215
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,562,8082010Expenses 2011: $16,405,1962011Expenses 2012: $17,360,1572012Expenses 2013: $18,344,9052013Revenue 2014: $20,451,130Expenses 2014: $20,355,372Net Income 2014: $95,7582014Revenue 2015: $16,154,729Expenses 2015: $20,574,048Net Income 2015: -$4,419,3192015Revenue 2016: $16,685,164Expenses 2016: $12,404,749Net Income 2016: $4,280,4152016Revenue 2017: $16,271,504Expenses 2017: $12,983,993Net Income 2017: $3,287,5112017Revenue 2018: $15,399,625Expenses 2018: $13,925,225Net Income 2018: $1,474,4002018Revenue 2019: $10,748,922Expenses 2019: $12,746,816Net Income 2019: -$1,997,8942019Revenue 2020: $9,672,137Expenses 2020: $10,014,962Net Income 2020: -$342,8252020Revenue 2021: $11,378,031Expenses 2021: $11,415,368Net Income 2021: -$37,3372021Revenue 2022: $13,294,165Expenses 2022: $14,392,463Net Income 2022: -$1,098,2982022

Highlighted filing

2017

Revenue$16,271,504
Expenses$12,983,993
Net Income$3,287,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$16,276,651
Mission and Program Overview

Mission

To Provide counseling, crisis intervention, case management, psychosocial rehabilitative and vocational services to mentally ill and substance abuse clients in outpatient and community based settings.

A behavioral health advocate and social service provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,080,914$4,284,464▲ $203,550
Cash and Non-Interest-Bearing Accounts$349,424$1,357,108▲ $1,007,684
Land, Buildings, and Equipment, Net$1,376,215$1,247,909▼ $128,306
Intangible Assets$192,272$134,190▼ $58,082
Prepaid Expenses and Deferred Charges$47,978$32,898▼ $15,080
Pledges and Grants Receivable$21,668$10,628▼ $11,040
Total Assets$6,434,061$7,455,162▲ $1,021,101
Other Assets Total$365,590$387,965▲ $22,375
Liabilities
Other Liabilities$2,646,205$3,249,651▲ $603,446
Mortgage Notes Payable Secured by Investment Property$3,869,500$1,900,044▼ $1,969,456
Accounts Payable and Accrued Expenses$1,961,845$1,487,924▼ $473,921
Deferred Revenue$948,710$518,328▼ $430,382
Total Liabilities$9,426,260$7,155,947▼ $2,270,313
Net Assets / Fund Balance
Temporarily Rstr Net Assets$84,954$158,401▲ $73,447
Unrestricted Net Assets$-3,109,583$108,384▲ $3,217,967
Permanently Rstr Net Assets$32,430$32,430→ $0
Total Net Assets Fund Balance$-2,992,199$299,215▲ $3,291,414
Total Liabilities and Net Assets / Fund Balance$6,434,061$7,455,162▲ $1,021,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,795$1,997,578$2,128,373
Buildings$822,020-$822,020
Leasehold Improvements$63,323$633,965$697,288
Land$231,771-$231,771
Other Assets Org$88,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$32,430---$32,430
2015$32,430---$32,430
2014$32,430---$32,430
2013$32,695--$265$32,430
2012$32,775--$80$32,695
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anjum KhajaMdFT$170,917$9,168$180,085
Chris CarrollPresident & CEOFT$176,421$1,566$177,987
Kelly Craig-gatesChief Administrative OfficerFT$135,100$1,414$136,514
Angela Joiner-jonesSecretaryFT$64,463$1,097$65,560

Board Members and Trustees

NameTitle
Evan FreundChairperson
Joyce DuganImmediate Past Chairperson
James HallbergVice President
Frank AlschulerDirector
John Franklin MdDirector
Megan MillsDirector
Michael AndersonDirector
Mimi AlshulerDirector
Teresa MastinDirector
Deidra ByrdDirector (through 8/22/16)
Samantha Ann Olds FreyDirector (through 8/23/16)
Zeeshan ButtDirector (through 9/5/17)
Luke SauterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fidel EchevarriaPsychiatric2435 WEST TAYLOR, Chicago, IL 60612$123,390
Revenue and Support

Revenue Composition

Contributions and Grants
$3,070,202
Program Service Revenue
$12,876,394
Investment Income
$-5,147
Other Revenue
$330,055
All Other Contributions
$125,653
Change in Net Assets
$3,287,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,271,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$613,084
Total Revenue per Audited Statements
$16,884,588
Total Revenue per Form 990
$16,271,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,093,610
Other Expenses$2,856,846
Grants and Similar Amounts Paid$33,537
Total Fundraising Expense$1,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,390,754$796,976$682$8,188,412
Fees for Services Other$735,860$313,294$15$1,049,169
Other Employee Benefits$946,222$90,711$72$1,037,005
Payroll Taxes$556,904$75,125$62$632,091
Office Expenses$268,930$74,874$26$343,830
Occupancy$172,627$80,190$93$252,910
Current Officers, Directors, Trustees, and Key Employees$97,918$138,184-$236,102
Information Technology$170,474$22,031$16$192,521
Depreciation Depletion$169,595$20,754$17$190,366
Interest-$109,938-$109,938
Insurance$93,983$8,916$8$102,907
Travel$69,783$1,768$17$71,568
Fees for Services Legal-$65,655-$65,655
Fees for Services Accounting-$46,175-$46,175
All Other Expenses$8,324$26,643$16$34,983
Grants to Domestic Individuals$33,537--$33,537
Other Expenses$4,900$18,483$5$23,383
Total Functional Expenses$10,810,184$2,172,776$1,033$12,983,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,593,174
Expenses per Audited Statements$12,983,993
Total Expenses per Form 990$12,983,993
Expenses Not Reported on Form 990$609,181
Expenses Not Reported on Financial Statements$0
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
Due to Related Party$2,445,379
State Advance Payable$505,164
Deposits Held for Others$299,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director mimi alschuler is director frank alschuler's daughter.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest forms were required of all board members and all staff responsible for the purchase of goods and services. These forms are updated annually and any conflicts are dealt with accordingly.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the ceo's performance is reviewed by a committee of the board if directors. There are no key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Counseling Centers of
EIN
23-7115384
Phone
7737690205
Address
4740 N CLARK ST, CHICAGO, IL 60640

Signing Officer

Name
Evan Freund
Title
Chairperson
Phone
7737690205
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Freund
Formed
1970
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
244
Volunteers
12

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain in beneficial interest in trust 3,903.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To be a continuing financial resource for present and future mission-driven programs by c4.”

PART X, LINE 2:

“Community counseling centers of chicago, inc. (c4) adopted the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. C4 believes that it has appropriate support for the positions taken on its returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on beneficial interest in trust 3,903.”

Raw XML AppendixShowing 400 of 734 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13176421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1564463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16170917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THROUGH 9/5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH 8/22/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH 8/23/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02944549
IRS990/GrantAmt033537
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033537
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033537
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016276651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022031
IRS990/InformationTechnologyGrp/ProgramServicesAmt0170474
IRS990/InformationTechnologyGrp/TotalAmt0192521
IRS990/InsuranceGrp/FundraisingAmt08
IRS990/InsuranceGrp/ManagementAndGeneralAmt08916
IRS990/InsuranceGrp/ProgramServicesAmt093983
IRS990/InsuranceGrp/TotalAmt0102907
IRS990/IntangibleAssetsGrp/BOYAmt0192272
IRS990/IntangibleAssetsGrp/EOYAmt0134190
IRS990/InterestGrp/ManagementAndGeneralAmt0109938
IRS990/InterestGrp/TotalAmt0109938
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02631543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01376215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01247909
IRS990/LandBldgEquipCostOrOtherBssAmt03879452
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05147
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COUNSELING, CRISIS INTERVENTION, CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATIVE AND VOCATIONAL SERVICES TO MENTALLY ILL AND SUBSTANCE ABUSE CLIENTS IN OUTPATIENT AND COMMUNITY BASED SETTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03869500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01900044
IRS990/NetAssetsOrFundBalancesBOYAmt0-2992199
IRS990/NetAssetsOrFundBalancesEOYAmt0299215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt093
IRS990/OccupancyGrp/ManagementAndGeneralAmt080190
IRS990/OccupancyGrp/ProgramServicesAmt0172627
IRS990/OccupancyGrp/TotalAmt0252910
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074874
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268930
IRS990/OfficeExpensesGrp/TotalAmt0343830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0365590
IRS990/OtherAssetsTotalGrp/EOYAmt0387965
IRS990/OtherChangesInNetAssetsAmt03903
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0946222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01037005
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318483
IRS990/OtherExpensesGrp/ProgramServicesAmt038704
IRS990/OtherExpensesGrp/ProgramServicesAmt151669
IRS990/OtherExpensesGrp/ProgramServicesAmt24900
IRS990/OtherExpensesGrp/TotalAmt0220027
IRS990/OtherExpensesGrp/TotalAmt199271
IRS990/OtherExpensesGrp/TotalAmt254143
IRS990/OtherExpensesGrp/TotalAmt323383
IRS990/OtherLiabilitiesGrp/BOYAmt02646205
IRS990/OtherLiabilitiesGrp/EOYAmt03249651
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0330055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0330055
IRS990/OtherRevenueTotalAmt0330055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0796976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07390754
IRS990/OtherSalariesAndWagesGrp/TotalAmt08188412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0556904
IRS990/PayrollTaxesGrp/TotalAmt0632091
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032898
IRS990/PrincipalOfficerNm0EVAN FREUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY CARE
IRS990/ProgramServiceRevenueGrp/Desc2COOK COUNTY
IRS990/ProgramServiceRevenueGrp/Desc3SASS
IRS990/ProgramServiceRevenueGrp/Desc4IDHS MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04580501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14277301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21370005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31288421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41245156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04580501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14277301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21370005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31288421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41245156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02909152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028034
IRS990/PYInvestmentIncomeAmt06372
IRS990/PYOtherExpensesAmt03175582
IRS990/PYOtherRevenueAmt0256979
IRS990/PYProgramServiceRevenueAmt013512661
IRS990/PYRevenuesLessExpensesAmt04280415
IRS990/PYSalariesCompEmpBnftPaidAmt09201133
IRS990/PYTotalExpensesAmt012404749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016685164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03287511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013206449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03070202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02909152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05736414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07103084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05435533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024254385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,455,162
Liabilities
$7,155,947
Net assets
$299,215
Revenue
$16,271,504
Expenses
$12,983,993
Net income
$3,287,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$9.41$5.53$13.3$14.4$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$11.5$4.15$11.4$11.4$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$7.69$2.33$9.67$10.0$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$7.16$1.81$10.7$12.7$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$6.49$1.77$15.4$13.9$1.47
2017Detailed filing. Detailed filing data is available for this year.$7.46$7.16$0.30$16.3$13.0$3.29
2016Detailed filing. Detailed filing data is available for this year.$6.43$9.43$2.99$16.7$12.4$4.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$10.1$4.58$16.2$20.6$4.42
2014Detailed filing. Detailed filing data is available for this year.$7.50$7.66$0.16$20.5$20.4$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.94$0.26$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.84$0.54$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$2.70$0.73$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$4.79$0.79$15.6