Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,128,857
Down $219,487 (-6.6%) from 2012
Net Assets
Up-$22,414
Up $811,910 (+97%) from 2012
Liabilities
Down$3,151,271
Down $1,031,397 (-25%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,790,514
Down $50,225 (-0.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 24, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $11,602,424
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.78 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.1,265 patients were served under this program.
Filing and Contact Details
Filer
- EIN
- 36-2362364
Raw XML AppendixShowing 400 of 587 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.78 PATIENTS WERE SERVED UNDER THIS PROGRAM. |
| IRS990/Activity2/Expense | 0 | 2291549 |
| 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.1,265 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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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6853089 |
| IRS990/SalariesEtcPriorYear | 0 | 7039146 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5896741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4067562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7829888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9694205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11415635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 38904031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8137 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9551 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18575229 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 31284 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13701 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 98 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 45083 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 38904031 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5896741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4067562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7829888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9694205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11415635 |
| IRS990ScheduleA/Total170/Total | 0 | 38904031 |
| IRS990ScheduleA/TotalSupport | 0 | 38958665 |
| 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/ExpensesSubtotal | 0 | 10790514 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND 2012 RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 115917 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 115917 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 77374 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 169074 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 246448 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 332918 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1645074 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11602424 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10790514 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1977992 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 77374 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11602424 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10790514 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11602424 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS REVIEWED COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR SIZE ORGANIZATIONS IN THE AREA. TAKING INTO ACCOUNT THIS DATA, THE BOARD APPROVED ANNUAL COMPENSATION OF DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD REVIEWS ANY CONFLICTS OF INTEREST, AS PROVIDED BY MANAGEMENT, EMPLOYEES OR OTHERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CERTAIN BOARD MEMBERS REVIEW 990 BEFORE SUBMITTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER PROGRAM SERVICES 4: 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.78 PATIENTS WERE SERVED UNDER THIS PROGRAM. OTHER PROGRAM SERVICES 5: PSYCHIATRIC SERVICES - PSYCHIATRISTS ARE AVAILABLE TO CHILDREN, ADOLESCENTS AND ADULTS FOR PSYCHIATRIC EVALUATIONS, MEDICATION MANAGEMENT AND THERAPEUTIC SERVICES.3,568 PATIENTS WERE SERVED UNDER THIS PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,128,857
- Liabilities
- $3,151,271
- Net assets
- -$22,414
- Revenue
- -
- Expenses
- $10,790,514
- Net income
- -