Civic Intelligence

Family Counseling Services of No ILL

990 • Fiscal year 2016 • EIN 36-2167065

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.FAMILYCOUNSELINGROCKFORD.ORG

View Organization Page

210 N Longwood StRockford, IL 61107

(815) 962-5585

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$175,242

Down $17,304 (-9.0%) from 2015

Net Assets

Down

-$6,466

Down $16,835 (-162%) from 2015

Liabilities

Down

$181,708

Down $469 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Up

$231,382

Up $4,455 (+2.0%) from 2015

Expenses

Up

$248,217

Up $34,928 (+16%) from 2015

Net Income

Down

-$16,835

Down $30,473 (-223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $475,310Liabilities 2010: $205,889Net Assets 2010: $269,4212010Assets 2011: $362,679Liabilities 2011: $211,996Net Assets 2011: $150,6832011Assets 2013: $272,645Liabilities 2013: $212,142Net Assets 2013: $60,5032013Assets 2014: $177,844Liabilities 2014: $181,113Net Assets 2014: -$3,2692014Assets 2015: $192,546Liabilities 2015: $182,177Net Assets 2015: $10,3692015Assets 2016: $175,242Liabilities 2016: $181,708Net Assets 2016: -$6,4662016Assets 2017: $118,463Liabilities 2017: $177,393Net Assets 2017: -$58,9302017Assets 2018: $186,124Liabilities 2018: $185,911Net Assets 2018: $2132018Assets 2019: $115,110Liabilities 2019: $16,625Net Assets 2019: $98,4852019Assets 2020: $170,458Liabilities 2020: $67,170Net Assets 2020: $103,2882020Assets 2021: $218,580Liabilities 2021: $38,635Net Assets 2021: $179,9452021Assets 2022: $271,616Liabilities 2022: $131,713Net Assets 2022: $139,9032022Assets 2023: $441,580Liabilities 2023: $193,266Net Assets 2023: $248,3142023Assets 2024: $514,657Liabilities 2024: $154,211Net Assets 2024: $360,4462024Assets 2025: $602,194Liabilities 2025: $128,139Net Assets 2025: $474,0552025

Highlighted filing

2016

Assets$175,242
Liabilities$181,708
Net Assets-$6,466
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $390,677Expenses 2010: $413,455Net Income 2010: -$22,7782010Expenses 2011: $411,9862011Expenses 2013: $333,2042013Revenue 2014: $271,511Expenses 2014: $335,283Net Income 2014: -$63,7722014Revenue 2015: $226,927Expenses 2015: $213,289Net Income 2015: $13,6382015Revenue 2016: $231,382Expenses 2016: $248,217Net Income 2016: -$16,8352016Revenue 2017: $183,810Expenses 2017: $234,831Net Income 2017: -$51,0212017Revenue 2018: $264,966Expenses 2018: $206,579Net Income 2018: $58,3872018Revenue 2019: $349,792Expenses 2019: $251,519Net Income 2019: $98,2732019Revenue 2020: $340,845Expenses 2020: $336,042Net Income 2020: $4,8032020Revenue 2021: $517,441Expenses 2021: $440,784Net Income 2021: $76,6572021Revenue 2022: $675,422Expenses 2022: $715,464Net Income 2022: -$40,0422022Revenue 2023: $924,136Expenses 2023: $815,725Net Income 2023: $108,4112023Revenue 2024: $891,602Expenses 2024: $779,470Net Income 2024: $112,1322024Revenue 2025: $1,124,470Expenses 2025: $1,010,861Net Income 2025: $113,6092025

Highlighted filing

2016

Revenue$231,382
Expenses$248,217
Net Income-$16,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$252,513
Mission and Program Overview

Mission

Family counseling services strengthens our communities by providing individuals and families with quality counseling and education that is affordable, accessible and confidential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,248$91,996▼ $13,252
Cash and Non-Interest-Bearing Accounts$44,922$40,180▼ $4,742
Pledges and Grants Receivable$31,653$21,498▼ $10,155
Savings and Temporary Cash Investments$1,000$15,012▲ $14,012
Accounts Receivable$8,766$6,556▼ $2,210
Prepaid Expenses and Deferred Charges$957--
Total Assets$192,546$175,242▼ $17,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,030$165,256▼ $1,774
Accounts Payable and Accrued Expenses$15,147$16,452▲ $1,305
Total Liabilities$182,177$181,708▼ $469
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,653$21,498▼ $10,155
Unrestricted Net Assets$-21,284$-27,964▼ $6,680
Total Net Assets Fund Balance$10,369$-6,466▼ $16,835
Total Liabilities and Net Assets / Fund Balance$192,546$175,242▼ $17,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,414$243,406$295,820
Equipment$9,582$51,007$60,589
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen LiezertExecutive DiPT$11,250$11,250

Board Members and Trustees

NameTitle
David LarsonPresident
Barb Verni-lauDirector
Kathy VelascoDirector
Mary Jo HareDirector
Melissa MorrisonDirector
Robert MclaughlinDirector
Stan GoralDirector
Sue RazbadouskiDirector
Vickie ThomasSecretary
Dawn ReintsTreasurer
Barbara RomanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,442
Program Service Revenue
$96,359
Investment Income
$12
Other Revenue
$48,569
All Other Contributions
$16,673
Change in Net Assets
$-16,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,382
Total Revenue per Audited Statements
$231,382
Total Revenue per Form 990
$231,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,937
Other Expenses$75,280
Total Fundraising Expense$6,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,673$29,033$2,525$126,231
Current Officers, Directors, Trustees, and Key Employees$20,553$6,303$548$27,404
Payroll Taxes$14,415$4,420$384$19,219
Fees for Services Accounting$9,653$4,543-$14,196
Depreciation Depletion$7,289$5,963-$13,252
Occupancy$4,072$2,579$136$6,787
All Other Expenses$2,888$2,376$266$5,530
Insurance$3,719$1,140$99$4,958
Office Expenses$2,717$725$181$3,623
Other Expenses$2,437$217$54$2,708
Advertising$41-$2,004$2,045
Travel$1,156$72$217$1,445
Interest$404$403-$807
Fees for Services Legal$268$126-$394
Conferences and Meetings$200$13$37$250
Other Employee Benefits$62$19$2$83
Total Functional Expenses$181,992$59,530$6,695$248,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,217
Total Expenses per Audited Statements$248,217
Total Expenses per Form 990$248,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,700
Fundraising Direct Expenses$21,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$58,504$58,504$7,876$50,628
Spelling Bee$8,046$8,046$513$7,533
Total Events$66,550$66,550$20,035$46,515
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The bod reviews the 990 before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Any director, officer or key employee who has an interest in a contract or other transaction presented to the board shall make a prompt and full disclosure of such interest prior to acting on such contract or transaction.”

Form 990, Page 6, Part VI, Line 15A

“Family counseling services salary ranges consider united way and other salary surveys. Two board members conduct performance reviews and periodically recommend salary adjustments to be voted on by the entire board.”

Form 990, Page 6, Part VI, Line 15B

“Family counseling services salary ranges consider united way and other salary surveys. Two board members conduct performance reviews and periodically recommend salary adjustments to be voted on by the entire board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Family Counseling Services
EIN
36-2167065
Phone
8159625585
Address
210 N LONGWOOD ST, ROCKFORD, IL 61107

Signing Officer

Name
David Larson
Title
President
Phone
8159625585
Signed
2017-02-20

Organization Details

Principal Officer
David Larson
Formed
1922
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
35

Preparer

Firm
Benning Group LLC
Address
6785 WEAVER RD STE 2A, ROCKFORD, IL 61114-8056
Preparer
Curtis D Kleckler
Phone
8153162375
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fcs is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. Fcs accounts for uncertainty in income taxes under the authoritative guidance issued by the financial accounting standards board ("fasb"). Fcs uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosure, and transition. Fcs conducts business solely in the u.s. And, as a result, files income tax returns for u.s. And the state of illinois. In the normal course of business fcs is subject to examination by taxing authorities. Fcs's tax returns for years subsequent to june 30, 2012 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that fcs currently files or has filed with.”

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IRS990/MissionDesc0FAMILY COUNSELING SERVICES STRENGTHENS OUR COMMUNITIES BY PROVIDING INDIVIDUALS AND FAMILIES WITH QUALITY COUNSELING AND EDUCATION THAT IS AFFORDABLE, ACCESSIBLE AND CONFIDENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165256
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IRS990/OccupancyGrp/FundraisingAmt0136
IRS990/OccupancyGrp/ManagementAndGeneralAmt02579
IRS990/OccupancyGrp/ProgramServicesAmt04072
IRS990/OccupancyGrp/TotalAmt06787
IRS990/OfficeExpensesGrp/FundraisingAmt0181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OfficeExpensesGrp/ProgramServicesAmt02717
IRS990/OfficeExpensesGrp/TotalAmt03623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BUILDING AND EQUIPMENT EX
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/FundraisingAmt185
IRS990/OtherExpensesGrp/FundraisingAmt254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2217
IRS990/OtherExpensesGrp/ProgramServicesAmt07058
IRS990/OtherExpensesGrp/ProgramServicesAmt17220
IRS990/OtherExpensesGrp/ProgramServicesAmt23167
IRS990/OtherExpensesGrp/ProgramServicesAmt32437
IRS990/OtherExpensesGrp/TotalAmt07842
IRS990/OtherExpensesGrp/TotalAmt17220
IRS990/OtherExpensesGrp/TotalAmt24223
IRS990/OtherExpensesGrp/TotalAmt32708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126231
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04420
IRS990/PayrollTaxesGrp/ProgramServicesAmt014415
IRS990/PayrollTaxesGrp/TotalAmt019219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0957
IRS990/PrincipalOfficerNm0DAVID LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt078421
IRS990/PYOtherRevenueAmt038492
IRS990/PYProgramServiceRevenueAmt0102047
IRS990/PYRevenuesLessExpensesAmt013638
IRS990/PYSalariesCompEmpBnftPaidAmt0134868
IRS990/PYTotalExpensesAmt0213289
IRS990/PYTotalRevenueAmt0226927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt0688366
IRS990ScheduleA/SubstantialContributorsTotAmt012950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701316
IRS990ScheduleA/TotalSupportAmt0701372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295820
IRS990ScheduleD/EquipmentGrp/BookValueAmt09582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060589
IRS990ScheduleD/ExpensesSubtotalAmt0248217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/RevenueSubtotalAmt0231382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FCS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. FCS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). FCS USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. FCS CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES INCOME TAX RETURNS FOR U.S. AND THE STATE OF ILLINOIS. IN THE NORMAL COURSE OF BUSINESS FCS IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FCS'S TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2012 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT FCS CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091996
IRS990ScheduleD/TotalExpensesPerForm990Amt0248217
IRS990ScheduleD/TotalRevenuePerForm990Amt0231382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH TH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPELLING BEE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011646
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOD REVIEWS THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR, OFFICER OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD SHALL MAKE A PROMPT AND FULL DISCLOSURE OF SUCH INTEREST PRIOR TO ACTING ON SUCH CONTRACT OR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY COUNSELING SERVICES SALARY RANGES CONSIDER UNITED WAY AND OTHER SALARY SURVEYS. TWO BOARD MEMBERS CONDUCT PERFORMANCE REVIEWS AND PERIODICALLY RECOMMEND SALARY ADJUSTMENTS TO BE VOTED ON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY COUNSELING SERVICES SALARY RANGES CONSIDER UNITED WAY AND OTHER SALARY SURVEYS. TWO BOARD MEMBERS CONDUCT PERFORMANCE REVIEWS AND PERIODICALLY RECOMMEND SALARY ADJUSTMENTS TO BE VOTED ON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031653
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021498
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,242
Liabilities
$181,708
Net assets
-$6,466
Revenue
$231,382
Expenses
$248,217
Net income
-$16,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$1.12$1.01$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.89$0.78$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$0.92$0.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$0.68$0.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.52$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.34$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.35$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.26$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.06$0.18$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$0.23$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.27$0.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.06$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.15$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.21$0.27$0.39$0.41$0.02