Civic Intelligence

Innovative Partnerships Nfp

EIN 30-0159093 • 501(c)3 • Rock Island, IL

Profile

See page 1,part i, number 1.

805 19th StreetRock Island, IL 61201

www.transrehab.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$145,733

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$123,882

Up $35,975 (+41%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$123,882

Up $35,975 (+41%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$297,027

Down $312,474 (-51%) from 2022

Expenses

Down

$261,052

Down $264,816 (-50%) from 2022

Net Income

Down

$35,975

Down $47,658 (-57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $0Liabilities 2010: $80,650Net Assets 2010: -$80,6502010Assets 2011: $0Liabilities 2011: $99,427Net Assets 2011: -$99,4272011Assets 2012: $0Liabilities 2012: $105,671Net Assets 2012: -$105,6712012Assets 2013: $0Liabilities 2013: $160,185Net Assets 2013: -$160,1852013Assets 2014: $0Liabilities 2014: $220,195Net Assets 2014: -$220,1952014Assets 2015: $0Liabilities 2015: $256,497Net Assets 2015: -$256,4972015Assets 2016: $0Liabilities 2016: $225,244Net Assets 2016: -$225,2442016Assets 2017: $0Liabilities 2017: $212,586Net Assets 2017: -$212,5862017Assets 2018: $0Liabilities 2018: $177,835Net Assets 2018: -$177,8352018Assets 2019: $0Liabilities 2019: $135,112Net Assets 2019: -$135,1122019Assets 2020: $0Liabilities 2020: $85,275Net Assets 2020: -$85,2752020Assets 2021: $4,273Liabilities 2021: $0Net Assets 2021: $4,2732021Assets 2022: $87,907Liabilities 2022: $0Net Assets 2022: $87,9072022Assets 2023: $123,882Liabilities 2023: $0Net Assets 2023: $123,8822023

Highlighted filing

2023

Assets$123,882
Liabilities$0
Net Assets$123,882
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $887,0572010Expenses 2011: $854,8102011Expenses 2012: $563,0302012Expenses 2013: $592,2782013Revenue 2014: $515,462Expenses 2014: $575,472Net Income 2014: -$60,0102014Revenue 2015: $517,817Expenses 2015: $554,119Net Income 2015: -$36,3022015Revenue 2016: $533,861Expenses 2016: $502,608Net Income 2016: $31,2532016Revenue 2017: $542,720Expenses 2017: $530,062Net Income 2017: $12,6582017Revenue 2018: $565,841Expenses 2018: $531,090Net Income 2018: $34,7512018Revenue 2019: $583,827Expenses 2019: $541,104Net Income 2019: $42,7232019Revenue 2020: $611,500Expenses 2020: $561,663Net Income 2020: $49,8372020Revenue 2021: $575,415Expenses 2021: $485,867Net Income 2021: $89,5482021Revenue 2022: $609,501Expenses 2022: $525,868Net Income 2022: $83,6332022Revenue 2023: $297,027Expenses 2023: $261,052Net Income 2023: $35,9752023

Highlighted filing

2023

Revenue$297,027
Expenses$261,052
Net Income$35,975
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,882
Liabilities
$0
Net assets
$123,882
Revenue
$297,027
Expenses
$261,052
Net income
$35,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.97$2.61$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$6.10$5.26$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$5.75$4.86$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.85$0.85$6.12$5.62$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.35$1.35$5.84$5.41$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.78$1.78$5.66$5.31$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.13$2.13$5.43$5.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.25$2.25$5.34$5.03$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.00$2.56$2.56$5.18$5.54$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.00$2.20$2.20$5.15$5.75$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.60$1.60$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.06$1.06$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.99$0.99$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.81$0.81$8.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$297,027
Mission and Program Overview

Mission

See page 1,part i, number 1.

Innovative partnerships, nfp is dedicated to individuals with mental disorders becoming economically independent by assisting them in attaining and maintaining competitive jobs through employment with agency-owned business and contracted work environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$87,907$123,882▲ $35,975
Total Assets$87,907$123,882▲ $35,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,907$123,882▲ $35,975
Total Net Assets Fund Balance$87,907$123,882▲ $35,975
Total Liabilities and Net Assets / Fund Balance$87,907$123,882▲ $35,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$123,882--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristin RodgersCEO/CFOFT$145,733$145,733

Board Members and Trustees

NameTitle
JANE O'MELIAImmediate Past President
David LevinPresident
Cathie RochauVice President
Claire GriffithDirector
Lawrence DavisDirector
Margie Mejia-carabelloDirector
Melissa BakerDirector
Nancy CaliffDirector
ROBERT O'ROURKEDirector
Susan ZelnioDirector
Tamara FeldenDirector
Tiffany Stoner-harrisDirector
Tricia DayDirector
Gene KrismanitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,027
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,891,013
Total Revenue per Audited Statements
$7,188,040
Total Revenue per Form 990
$297,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,024
Other Expenses$68,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,524$6,577-$161,101
Occupancy$157$16,009-$16,166
Payroll Taxes$14,163$653-$14,816
Other Employee Benefits$10,950$795-$11,745
Insurance$5,864$440-$6,304
Current Officers, Directors, Trustees, and Key Employees-$5,362-$5,362
Fees for Services Other$1,715$1,457-$3,172
All Other Expenses$477$956-$1,433
Other Expenses$540$311-$851
Conferences and Meetings$406$179-$585
Information Technology-$394-$394
Travel$114$180-$294
Office Expenses$169$89-$258
Depreciation Depletion-$217-$217
Advertising-$89-$89
Interest-$43-$43
Total Functional Expenses$227,226$33,826$0$261,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,585,635
Expenses Not Reported on Form 990$6,340,583
Total Expenses per Form 990$261,052
Expenses per Audited Statements$245,052
Expenses Not Reported on Financial Statements$16,000
Other Expense Adjustments$16,000
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board does not review the 990 prior to filing.”

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

“Through the administrative team, breaches in policy are identified. The ceo and cfo meet daily to review agency activities, conflicts, plans and productivity. This includes issues regarding breaches in the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“1. Cfo does survey of like 501(c)(3)'s in the area by demographics (#of employees, revenue, etc.) attaining public information from the internet. 2. Cfo then presents all information gathered to the board of directors without the ceo present. The board and the cfo discuss the information, and the cfo answers any questions the board may have. 3. Cfo is then excused and the board finalizes the decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Partnerships Nfp
EIN
30-0159093
Phone
3097934993
Address
805 19TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Kristin Rodgers
Title
CEO/CFO
Phone
3097934993
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Rodgers
Formed
2004
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Odoni Partners LLC
Address
4915 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported on transitions nfp form 990 tid # 36-3153563 6,891,013.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on transitions nfp form 990 tid # 36-3153563 6,340,583.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE 16,000.”

Raw XML AppendixShowing 400 of 470 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1,PART I, NUMBER 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087907
IRS990/NetAssetsOrFundBalancesEOYAmt0123882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016009
IRS990/OccupancyGrp/ProgramServicesAmt0157
IRS990/OccupancyGrp/TotalAmt016166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169
IRS990/OfficeExpensesGrp/TotalAmt0258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087907
IRS990/OtherAssetsTotalGrp/EOYAmt0123882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011745
IRS990/OtherExpensesGrp/Desc0BUSINESS PURCHASES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1311
IRS990/OtherExpensesGrp/ProgramServicesAmt022727
IRS990/OtherExpensesGrp/ProgramServicesAmt110544
IRS990/OtherExpensesGrp/ProgramServicesAmt24876
IRS990/OtherExpensesGrp/ProgramServicesAmt3540
IRS990/OtherExpensesGrp/TotalAmt022727
IRS990/OtherExpensesGrp/TotalAmt110544
IRS990/OtherExpensesGrp/TotalAmt24951
IRS990/OtherExpensesGrp/TotalAmt3851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161101
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0653
IRS990/PayrollTaxesGrp/ProgramServicesAmt014163
IRS990/PayrollTaxesGrp/TotalAmt014816
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN RODGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2278
IRS990/PYOtherExpensesAmt094316
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0611779
IRS990/PYRevenuesLessExpensesAmt083633
IRS990/PYSalariesCompEmpBnftPaidAmt0431552
IRS990/PYTotalExpensesAmt0525868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02679548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02679548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02679548
IRS990ScheduleA/TotalSupportAmt02679548
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt06340583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016000
IRS990ScheduleD/ExpensesSubtotalAmt0245052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TRANSITIONS NFP
IRS990ScheduleD/OtherExpensesIncludedAmt06340583
IRS990ScheduleD/OtherExpensesNotIncludedAmt016000
IRS990ScheduleD/OtherRevenueAmt06891013
IRS990ScheduleD/RevenueNotReportedAmt06891013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0297027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME REPORTED ON TRANSITIONS NFP FORM 990 TID # 36-3153563 6,891,013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED ON TRANSITIONS NFP FORM 990 TID # 36-3153563 6,340,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE 16,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123882
IRS990ScheduleD/TotalExpensesPerForm990Amt0261052
IRS990ScheduleD/TotalRevenuePerForm990Amt0297027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07188040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06585635
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH THE ADMINISTRATIVE TEAM, BREACHES IN POLICY ARE IDENTIFIED. THE CEO AND CFO MEET DAILY TO REVIEW AGENCY ACTIVITIES, CONFLICTS, PLANS AND PRODUCTIVITY. THIS INCLUDES ISSUES REGARDING BREACHES IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. CFO DOES SURVEY OF LIKE 501(C)(3)'S IN THE AREA BY DEMOGRAPHICS (#OF EMPLOYEES, REVENUE, ETC.) ATTAINING PUBLIC INFORMATION FROM THE INTERNET. 2. CFO THEN PRESENTS ALL INFORMATION GATHERED TO THE BOARD OF DIRECTORS WITHOUT THE CEO PRESENT. THE BOARD AND THE CFO DISCUSS THE INFORMATION, AND THE CFO ANSWERS ANY QUESTIONS THE BOARD MAY HAVE. 3. CFO IS THEN EXCUSED AND THE BOARD FINALIZES THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TRANSITIONS NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRANSITIONS NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363153563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INPATIENT AND OUTPATIENT MENTAL HEALTH REHABILITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0805 19TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCK ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035975
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRANSITIONS NFP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087907
IRS990/TotalAssetsEOYAmt0123882
IRS990/TotalAssetsGrp/BOYAmt087907
IRS990/TotalAssetsGrp/EOYAmt0123882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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