Civic Intelligence

Westcare Illinois Inc.

990 • Fiscal year 2017 • EIN 27-3984627

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
PO Box 94738Las Vegas, NV 89193

(702) 385-2090

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.9%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,190,142

Up $40,791 (+0.8%) from 2016

Net Assets

Up

$3,201,782

Up $66,912 (+2.1%) from 2016

Liabilities

Down

$1,988,360

Down $26,121 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$8,789,289

Down $752,078 (-7.9%) from 2016

Expenses

Down

$8,722,375

Down $416,017 (-4.6%) from 2016

Net Income

Down

$66,914

Down $336,061 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $3,262,342Liabilities 2015: $530,447Net Assets 2015: $2,731,8952015Assets 2016: $5,149,351Liabilities 2016: $2,014,481Net Assets 2016: $3,134,8702016Assets 2017: $5,190,142Liabilities 2017: $1,988,360Net Assets 2017: $3,201,7822017Assets 2018: $5,163,669Liabilities 2018: $2,387,775Net Assets 2018: $2,775,8942018Assets 2019: $3,248,613Liabilities 2019: $455,196Net Assets 2019: $2,793,4172019Assets 2020: $4,314,873Liabilities 2020: $1,570,147Net Assets 2020: $2,744,7262020Assets 2021: $4,410,040Liabilities 2021: $956,980Net Assets 2021: $3,453,0602021Assets 2022: $4,249,058Liabilities 2022: $402,581Net Assets 2022: $3,846,4772022Assets 2023: $4,017,555Liabilities 2023: $427,079Net Assets 2023: $3,590,4762023Assets 2024: $4,213,245Liabilities 2024: $371,275Net Assets 2024: $3,841,9702024

Highlighted filing

2017

Assets$5,190,142
Liabilities$1,988,360
Net Assets$3,201,782
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $8,606,306Expenses 2015: $8,329,743Net Income 2015: $276,5632015Revenue 2016: $9,541,367Expenses 2016: $9,138,392Net Income 2016: $402,9752016Revenue 2017: $8,789,289Expenses 2017: $8,722,375Net Income 2017: $66,9142017Revenue 2018: $7,510,788Expenses 2018: $7,936,676Net Income 2018: -$425,8882018Revenue 2019: $7,761,765Expenses 2019: $7,744,242Net Income 2019: $17,5232019Revenue 2020: $7,360,711Expenses 2020: $7,409,402Net Income 2020: -$48,6912020Revenue 2021: $8,179,791Expenses 2021: $7,471,457Net Income 2021: $708,3342021Revenue 2022: $8,201,821Expenses 2022: $7,808,404Net Income 2022: $393,4172022Revenue 2023: $7,895,387Expenses 2023: $7,977,944Net Income 2023: -$82,5572023Revenue 2024: $7,751,524Expenses 2024: $7,500,029Net Income 2024: $251,4952024

Highlighted filing

2017

Revenue$8,789,289
Expenses$8,722,375
Net Income$66,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$8,789,289
Mission and Program Overview

Mission

To provide substance abuse prevention & treatment.

Education & treatment of drug/alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,127,181$5,186,053▲ $58,872
Prepaid Expenses and Deferred Charges$5,311$0▼ $5,311
Land, Buildings, and Equipment, Net$16,555$3,789▼ $12,766
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,149,349$5,190,142▲ $40,793
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$1,081,492$1,438,473▲ $356,981
Accounts Payable and Accrued Expenses$921,514$547,592▼ $373,922
Deferred Revenue$11,475$2,295▼ $9,180
Total Liabilities$2,014,481$1,988,360▼ $26,121
Net Assets / Fund Balance
Unrestricted Net Assets$3,134,868$3,201,782▲ $66,914
Total Net Assets Fund Balance$3,134,868$3,201,782▲ $66,914
Total Liabilities and Net Assets / Fund Balance$5,149,349$5,190,142▲ $40,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,540-$27,540
Leasehold Improvements$10,759-$10,759
Other Land Buildings$-34,510$34,510-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Thomas Walsh IiChairman
Richard SteinbergPresident & CEO
Bill Baird IiiDirector
David YoungquistDirector
Dr Eugene WalkerDirector
Jesus RodriguezDirector
Jim WadhamsDirector
Judge Peter Szegedy-maszakDirector
Rick RamsayDirector
Russell JohnsonDirector
Senator Spencer CoggsDirector
Jim HannaSecretary
Ken OrtbalsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deer Rehabilitation ServicesTreatmentPO BOX 421338, Atlanta, GA 30342$440,861
Tasc INCTreatment700 S CLINTON, Chicago, IL 60607$213,417
Revenue and Support

Revenue Composition

Contributions and Grants
$8,789,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77
Change in Net Assets
$66,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,789,289
Total Revenue per Audited Statements
$8,789,289
Total Revenue per Form 990
$8,789,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,593,338
Other Expenses$2,129,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,301,874$1,009,081-$5,310,955
Payments to Affiliates$876,870$205,686-$1,082,556
Other Employee Benefits$606,791$142,334-$749,125
Fees for Services Other$514,034$120,576-$634,610
Payroll Taxes$368,720$86,490-$455,210
Pension Plan Contributions$63,219$14,829-$78,048
Travel$58,057$13,618-$71,675
Insurance$17,044$3,998-$21,042
All Other Expenses$14,578$3,419-$17,997
Depreciation Depletion$10,341$2,426-$12,767
Other Expenses$9,449$2,217-$11,666
Fees for Services Accounting$9,389$2,202-$11,591
Fees for Services Legal$2,474$580-$3,054
Total Functional Expenses$7,065,124$1,657,251$0$8,722,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,722,375
Total Expenses per Audited Statements$8,722,375
Total Expenses per Form 990$8,722,375
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter Company Transfers$1,438,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the CFO.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews any potential conflict at their Auunal Board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Westcare Illinois Inc
EIN
27-3984627
Phone
7023852090
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
190

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
Raw XML AppendixShowing 400 of 551 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0921514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0547592
IRS990/AccountsReceivableGrp/BOYAmt05127181
IRS990/AccountsReceivableGrp/EOYAmt05186053
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION & TREATMENT OF DRUG/ALCOHOL ABUSE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014578
IRS990/AllOtherExpensesGrp/TotalAmt017997
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEN ORTBALS CFO
IRS990/BooksInCareOfDetail/PhoneNum07023852090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 Whitney Mesa Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0890142080
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0440861
IRS990/ContractorCompensationGrp/CompensationAmt1213417
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 421338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1700 S CLINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DEER REHABILITATION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TASC INC
IRS990/ContractorCompensationGrp/ServicesDesc0TREATMENT
IRS990/ContractorCompensationGrp/ServicesDesc1TREATMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08789212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02129037
IRS990/CYOtherRevenueAmt077
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066914
IRS990/CYSalariesCompEmpBnftPaidAmt06593338
IRS990/CYTotalExpensesAmt08722375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08789289
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011475
IRS990/DeferredRevenueGrp/EOYAmt02295
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02426
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010341
IRS990/DepreciationDepletionGrp/TotalAmt012767
IRS990/Desc0TO PROVIDE EDUCATION, TREATMENT, PREVENTION, TRAINING AND OTHER SERVICES ASSOCIATED WITH THE ABUSE OF ALCOHOL AND DRUGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0190
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt07065124
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02202
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09389
IRS990/FeesForServicesAccountingGrp/TotalAmt011591
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0580
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02474
IRS990/FeesForServicesLegalGrp/TotalAmt03054
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120576
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0514034
IRS990/FeesForServicesOtherGrp/TotalAmt0634610
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BAIRD III
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS WALSH II
IRS990/Form990PartVIISectionAGrp/PersonNm2DR EUGENE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDGE PETER SZEGEDY-MASZAK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID YOUNGQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6SENATOR SPENCER COGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM WADHAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JESUS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN ORTBALS
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM HANNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08789212
IRS990/GrantAmt08789212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08789289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03998
IRS990/InsuranceGrp/ProgramServicesAmt017044
IRS990/InsuranceGrp/TotalAmt021042
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03789
IRS990/LandBldgEquipCostOrOtherBssAmt038299
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION & TREATMENT OF DRUG/ALCOHOL ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03134868
IRS990/NetAssetsOrFundBalancesEOYAmt03201782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0749125
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32217
IRS990/OtherExpensesGrp/ProgramServicesAmt098536
IRS990/OtherExpensesGrp/ProgramServicesAmt162801
IRS990/OtherExpensesGrp/ProgramServicesAmt250947
IRS990/OtherExpensesGrp/ProgramServicesAmt39449
IRS990/OtherExpensesGrp/TotalAmt0121649
IRS990/OtherExpensesGrp/TotalAmt177532
IRS990/OtherExpensesGrp/TotalAmt262898
IRS990/OtherExpensesGrp/TotalAmt311666
IRS990/OtherLiabilitiesGrp/BOYAmt01081492
IRS990/OtherLiabilitiesGrp/EOYAmt01438473
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueTotalAmt077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01009081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04301874
IRS990/OtherSalariesAndWagesGrp/TotalAmt05310955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0205686
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0876870
IRS990/PaymentsToAffiliatesGrp/TotalAmt01082556
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368720
IRS990/PayrollTaxesGrp/TotalAmt0455210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063219
IRS990/PensionPlanContributionsGrp/TotalAmt078048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09538531
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02489490
IRS990/PYOtherRevenueAmt02836
IRS990/PYRevenuesLessExpensesAmt0402975
IRS990/PYSalariesCompEmpBnftPaidAmt06648902
IRS990/PYTotalExpensesAmt09138392
IRS990/PYTotalRevenueAmt09541367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08789289
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08789212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09538531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08606249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06796991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05836819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039567802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt039567802
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08789212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09538531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08606249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06796991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05836819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039567802
IRS990ScheduleA/TotalSupportAmt039570898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027540
IRS990ScheduleD/ExpensesSubtotalAmt08722375

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
$5,190,142
Liabilities
$1,988,360
Net assets
$3,201,782
Revenue
$8,789,289
Expenses
$8,722,375
Net income
$66,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.37$3.84$7.75$7.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.43$3.59$7.90$7.98$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.40$3.85$8.20$7.81$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.96$3.45$8.18$7.47$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.31$1.57$2.74$7.36$7.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.46$2.79$7.76$7.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.16$2.39$2.78$7.51$7.94$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.19$1.99$3.20$8.79$8.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.15$2.01$3.13$9.54$9.14$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.53$2.73$8.61$8.33$0.28