Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,348,344
Down $178,529 (-5.1%) from 2011
Net Assets
Down-$834,324
Down $558,595 (-203%) from 2011
Liabilities
Up$4,182,668
Up $380,066 (+10.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,840,739
Down $493,999 (-4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 6, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $10,282,144
Mission and Program Overview
Mission
The provision of holistic emotional and behavioral health services for individuals, families and communities with an emphasis on recovery and optimal functioning.
Major Activities
- Activity 2
- Residential services - this program provides varying levels of residential care to individuals at risk of homelessness due to mental illness. Different care levels are available based on individual needs, including 24-hour supported and community integrated living arrangements. The residential facilities may be group homes or individual apartments. The 14 bed crisis residential program operates on the campus of ingalls hospital in the emergency mental healthcare center. The program provides a short-term, voluntary residential unit for adults 18 and over who are in psychiatric crisis. The services provided to emhc clients include individual counseling and therapy; group counseling and therapy; family support and recreation; and linkage to ongoing services.88 patients were served under this program.
- Activity 3
- Screening, assessment and support services - the child and adolescent crisis program provides emergency mental health evaluation, crisis stabilization, and intensive home-based services on a 24-hour basis. The c&a crisis program is one of a state-wide network of screening assessment and support services funded by the state of illinois.1,010 patients were served under this program.
Filing and Contact Details
Filer
- EIN
- 36-2362364
Raw XML AppendixShowing 400 of 609 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/Activity2/Description | 0 | RESIDENTIAL SERVICES - THIS PROGRAM PROVIDES VARYING LEVELS OF RESIDENTIAL CARE TO INDIVIDUALS AT RISK OF HOMELESSNESS DUE TO MENTAL ILLNESS. DIFFERENT CARE LEVELS ARE AVAILABLE BASED ON INDIVIDUAL NEEDS, INCLUDING 24-HOUR SUPPORTED AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS. THE RESIDENTIAL FACILITIES MAY BE GROUP HOMES OR INDIVIDUAL APARTMENTS. THE 14 BED CRISIS RESIDENTIAL PROGRAM OPERATES ON THE CAMPUS OF INGALLS HOSPITAL IN THE EMERGENCY MENTAL HEALTHCARE CENTER. THE PROGRAM PROVIDES A SHORT-TERM, VOLUNTARY RESIDENTIAL UNIT FOR ADULTS 18 AND OVER WHO ARE IN PSYCHIATRIC CRISIS. THE SERVICES PROVIDED TO EMHC CLIENTS INCLUDE INDIVIDUAL COUNSELING AND THERAPY; GROUP COUNSELING AND THERAPY; FAMILY SUPPORT AND RECREATION; AND LINKAGE TO ONGOING SERVICES.88 PATIENTS WERE SERVED UNDER THIS PROGRAM. |
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| IRS990/Activity3/Description | 0 | SCREENING, ASSESSMENT AND SUPPORT SERVICES - THE CHILD AND ADOLESCENT CRISIS PROGRAM PROVIDES EMERGENCY MENTAL HEALTH EVALUATION, CRISIS STABILIZATION, AND INTENSIVE HOME-BASED SERVICES ON A 24-HOUR BASIS. THE C&A CRISIS PROGRAM IS ONE OF A STATE-WIDE NETWORK OF SCREENING ASSESSMENT AND SUPPORT SERVICES FUNDED BY THE STATE OF ILLINOIS.1,010 PATIENTS WERE SERVED UNDER THIS PROGRAM. |
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| IRS990/ActivityOrMissionDescription | 0 | The mission of Grand Prairie Services is the provision of holistic emotional and behavioral health services for individuals, families and communities of the Southland region with an emphasis on recovery and optimal functioning. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9694205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11415635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8615548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 41622838 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36219 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18871555 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 31284 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13701 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 98 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 50786 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 95869 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 41622838 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4067562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7829888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9694205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11415635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8615548 |
| IRS990ScheduleA/Total170/Total | 0 | 41622838 |
| IRS990ScheduleA/TotalSupport | 0 | 41764477 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -558595 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -558595 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10840739 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED RECENTLY ISSUED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND ILLINOIS DEPARTMENT OF REVENUE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISIONS FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2012 AND 2011 RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 115917 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 115917 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 114341 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 132107 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 246448 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 397883 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 101164 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1440350 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO IL DEPARTMENT OF PUBLIC AID |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10282144 |
| IRS990ScheduleD/TotalExpenses | 0 | 10840739 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10840739 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1939397 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 114341 |
| IRS990ScheduleD/TotalRevenue | 0 | 10282144 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10282144 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10840739 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10282144 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,348,344
- Liabilities
- $4,182,668
- Net assets
- -$834,324
- Revenue
- -
- Expenses
- $10,840,739
- Net income
- -