Civic Intelligence

Grand Prairie Services Inc

990 • Fiscal year 2023 • EIN 36-2362364

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A

View Organization Page

17746 South Oak Park AveTinley Park, IL 60477

(708) 444-1012

Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$245,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,974,428

Up $4,928,803 (+98%) from 2022

Net Assets

Down

-$2,494,246

Down $3,263,396 (-424%) from 2022

Liabilities

Up

$12,468,674

Up $8,192,199 (+192%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$10,012,517

Down $4,778,324 (-32%) from 2022

Expenses

Down

$11,947,739

Down $3,370,856 (-22%) from 2022

Net Income

Down

-$1,935,222

Down $1,407,468 (-267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,526,873Liabilities 2011: $3,802,602Net Assets 2011: -$275,7292011Assets 2012: $3,348,344Liabilities 2012: $4,182,668Net Assets 2012: -$834,3242012Assets 2013: $3,128,857Liabilities 2013: $3,151,271Net Assets 2013: -$22,4142013Assets 2014: $3,842,549Liabilities 2014: $3,639,568Net Assets 2014: $202,9812014Assets 2015: $4,075,375Liabilities 2015: $4,061,921Net Assets 2015: $13,4542015Assets 2016: $3,506,232Liabilities 2016: $2,867,209Net Assets 2016: $639,0232016Assets 2017: $2,998,196Liabilities 2017: $2,634,944Net Assets 2017: $363,2522017Assets 2018: $2,814,611Liabilities 2018: $2,442,745Net Assets 2018: $371,8662018Assets 2019: $2,224,166Liabilities 2019: $2,727,237Net Assets 2019: -$503,0712019Assets 2020: $4,090,466Liabilities 2020: $3,196,657Net Assets 2020: $893,8092020Assets 2021: $6,729,872Liabilities 2021: $5,463,526Net Assets 2021: $1,266,3462021Assets 2022: $5,045,625Liabilities 2022: $4,276,475Net Assets 2022: $769,1502022Assets 2023: $9,974,428Liabilities 2023: $12,468,674Net Assets 2023: -$2,494,2462023Assets 2024: $11,695,919Liabilities 2024: $14,779,213Net Assets 2024: -$3,083,2942024

Highlighted filing

2023

Assets$9,974,428
Liabilities$12,468,674
Net Assets-$2,494,246
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,334,7382011Expenses 2012: $10,840,7392012Expenses 2013: $10,790,5142013Revenue 2014: $11,374,567Expenses 2014: $11,149,172Net Income 2014: $225,3952014Revenue 2015: $11,434,696Expenses 2015: $11,624,223Net Income 2015: -$189,5272015Revenue 2016: $11,553,571Expenses 2016: $10,928,002Net Income 2016: $625,5692016Revenue 2017: $9,634,913Expenses 2017: $10,405,188Net Income 2017: -$770,2752017Revenue 2018: $11,348,018Expenses 2018: $11,339,404Net Income 2018: $8,6142018Revenue 2019: $10,665,424Expenses 2019: $11,540,361Net Income 2019: -$874,9372019Revenue 2020: $12,664,196Expenses 2020: $11,413,983Net Income 2020: $1,250,2132020Revenue 2021: $14,164,014Expenses 2021: $13,839,802Net Income 2021: $324,2122021Revenue 2022: $14,790,841Expenses 2022: $15,318,595Net Income 2022: -$527,7542022Revenue 2023: $10,012,517Expenses 2023: $11,947,739Net Income 2023: -$1,935,2222023Revenue 2024: $10,429,182Expenses 2024: $11,018,230Net Income 2024: -$589,0482024

Highlighted filing

2023

Revenue$10,012,517
Expenses$11,947,739
Net Income-$1,935,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 4, 2024
Return Version
2022v5.0
Gross Receipts
$10,012,517
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$7,674,767-
Accounts Receivable$2,480,917$1,237,546▼ $1,243,371
Cash and Non-Interest-Bearing Accounts$2,240,444$207,050▼ $2,033,394
Land, Buildings, and Equipment, Net$55,112$43,429▼ $11,683
Prepaid Expenses and Deferred Charges$91,927$7,230▼ $84,697
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-
Inventories for Sale or Use-$0-
Total Assets$5,045,625$9,974,428▲ $4,928,803
Other Assets Total$177,225$804,406▲ $627,181
Liabilities
Other Liabilities$2,656,104$11,891,163▲ $9,235,059
Accounts Payable and Accrued Expenses$1,620,371$577,511▼ $1,042,860
Total Liabilities$4,276,475$12,468,674▲ $8,192,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,150$-2,494,246▼ $3,263,396
Total Net Assets Fund Balance$769,150$-2,494,246▼ $3,263,396
Total Liabilities and Net Assets / Fund Balance$5,045,625$9,974,428▲ $4,928,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$319,623$319,623
Equipment$43,429$53,131$96,560
Other Assets Org$103,812--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Sharronne WardExecutive DirectorFT$245,000$245,000
Kimberly Shelton - MamonDirectorFT$115,000$115,000
Timothy MooreVP of Adult SerFT$100,000$100,000

Board Members and Trustees

NameTitle
Howard RobinsonChairman
Sharronne WardPresident & CEO
Deborah WhiteDirector
Kuitasha WashingtonDirector
Quintis MillsapsDirector
Shaun HarveyDirector
Susan TurnerDirector
Billie WilliamsSecretary
Leon HuddlestonTreasurer
Timothy MooreVP of Adult Services and Operations
Kim Shelton-mamonVP of Finance
Kimberly Shelton-mamonVP of Finance
Sheila WintersVP of Hr
Edsel CampbellVP of Operation
Edsel CampbellVP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Cheriece WardComputer Consultants9259 EAYRACKTRAL, Stillman Valley, IL 61084$214,425
Farid Karimi-136 NAPERVILLE ROAD, Clarendon Hills, IL 60514$129,430
Integration & Uetworking Solutions INC-5492 WEST 600 NORTH, Lake Village, IN 46349$100,008
Revenue and Support

Revenue Composition

Contributions and Grants
$6,750,038
Program Service Revenue
$3,069,746
Investment Income
$90,441
Other Revenue
$102,292
All Other Contributions
$1,969
Change in Net Assets
$-1,935,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,170,652
Other Expenses$4,777,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,025,282--$5,025,282
Other Employee Benefits$1,288,435--$1,288,435
All Other Expenses$535,962$531,850-$1,067,812
Depreciation Depletion$635,706$228,729-$864,435
Fees for Services Other$714,661$139,506-$854,167
Current Officers, Directors, Trustees, and Key Employees$460,000--$460,000
Payroll Taxes$396,935--$396,935
Other Expenses$111,313$156,777-$268,090
Insurance-$228,931-$228,931
Interest-$5,591-$5,591
Advertising-$1,938-$1,938
Total Functional Expenses$10,364,941$1,582,798$0$11,947,739
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
Operating Lease Liability$7,294,819
Refundable Advances Long Term$1,325,920
Refundable Advances$765,260
State Payable From 2010$707,254
Current Portion of Operating Lease Liabi$644,733
Line of Credit$600,000
Accured Compensated Absence$315,595
Due to Affiliate12$237,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11B

“Board members review 990 before submission”

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

“Board reviews any conflicts of interest, as provided by management, employees or others”

Form 990, Part VI, Section B, Line 15A

“Board of directors compared compensation of executive director to other organizations of a similar size in the area.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Grand Prairie Services
EIN
36-2362364
Phone
7084441012
Address
17746 SOUTH OAK PARK AVE, TINLEY PARK, IL 60477

Signing Officer

Name
Dr Sharronne Ward
Title
Executive Director
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sharronne Ward
Formed
1956
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
161

Preparer

Firm
MK Group CPAs & Consultants LLC
Address
800 Enterprise Dr Ste 130, Oak Brook, IL 60523
Preparer
Moarij a Khan
Phone
3127865857
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - Other Program Services Description

“Psychiatric services - psychiatrists are available to children, adolescents and adults for psychiatric evaluations, medication management and therapeutic services.developmental training - provides developmental training services for disabled individuals residing in facilit:es operated by the state of illinois. This programoperates in tinley park, illinois.”

Financial Statement Notes

Part X : FIN48 Footnote

“Grand prairie services applied for and has been granted tax-exempt status under section 501(c) (3) of the internal revenue code and is classified as a public charity under section 170(b) (1) (a). The affiliates also have tax-exempt status as described above under affiliates and principles of consolidation. Accordingly, income taxesare not provided for in the financial statements.the financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of june 30, 2022, the organization and its affiliates had no uncertain tax positions that qualify for recognition or disclosure in the financial statements”

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IRS990/Form990PartVIISectionAGrp/PersonNm3KUITASHA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4QUINTIS MILLSAPS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAUN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LEON HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH WHITE
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IRS990/Form990PartVIISectionAGrp/PersonNm15EDSEL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM SHELTON-MAMON
IRS990/Form990PartVIISectionAGrp/PersonNm17SHEILA WINTERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF ADULT SER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF ADULT SERVICES AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HR
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IRS990/OtherExpensesGrp/Desc0OPERATING LEASE COST
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES AND ASSISTANCE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES AND MISCELLANE
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUND MAINTENANC
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3156777
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IRS990/OtherExpensesGrp/ProgramServicesAmt1394121
IRS990/OtherExpensesGrp/ProgramServicesAmt2250698
IRS990/OtherExpensesGrp/ProgramServicesAmt3111313
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IRS990/OtherExpensesGrp/TotalAmt1398745
IRS990/OtherExpensesGrp/TotalAmt2333283
IRS990/OtherExpensesGrp/TotalAmt3268090
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES (ADULT SERVICES AND CHILD AND ADOLESCENT PROGRAM) - THE ADULTSERVICES PROGRAM OFFERS SHORT-TERM AND SOLUTION-FOCUSED TREATMENT SO EFFECTIVELONG-TERM CARE CAN BE PROVIDED. SERVICES INCLUDE INDIVIDUAL, MARITAL AND FAMILY THERAPY AND COUNSELING; GROUP THERAPY AND COUNSELING; PSYCHO EDUCATIONAL GROUPS; CONSUMER DROPIN CENTER; COMMUNITY-BASED SERVICES; CASE MANAGEMENT INCLUDING SUBSTANCE ABUSE; LINKAGE TO COORDINATING PROVIDERS; AND PSYCHIATRIC EVALUATON AND CONSULTATION. THE CHILD AND ADOLESCENT PROGRAM OFFERS TREATMENT DESIGNED TO CREATE COMMUNITY ASSIMILATION AND PREVENT PSYCHIATRIC HOSPITALIZATION. SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING; INTENSIVE OFFICE-BASED TREATMENT AND SUPPORT SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS; AND COMMUNITY-BASED SERVICES FOR AT-RISK YOUTH TO PREVENT OUT OF HOME PLACEMENTS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03262479
IRS990/ProgSrvcAccomActy3Grp/Desc0SCREENING, ASSESSMENT AND SUPPORT SERVICES SYSTEM (SASS)THE CHILD AND ADOLESCENTCRISIS PROGRAM PROVIDES EMERGENCY MENTAL HEALTH EVALUATION, CRISIS STABILIZATION, AND INTENSIVE HOME-BASED SERVICES ON A 24-HOUR BASIS. THIS IS ONE OF A STATE WIDE NETWORK OF SASS PROVIDERS FUNDED BY THE STATE OF ILLINOIS.
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IRS990/PYContributionsGrantsAmt011576909
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IRS990/PYInvestmentIncomeAmt05417
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IRS990/PYOtherExpensesAmt07274049
IRS990/PYOtherRevenueAmt01301
IRS990/PYProgramServiceRevenueAmt03207214
IRS990/PYRevenuesLessExpensesAmt0-15318595
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IRS990/PYTotalExpensesAmt030109436
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01469361
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,974,428
Liabilities
$12,468,674
Net assets
-$2,494,246
Revenue
$10,012,517
Expenses
$11,947,739
Net income
-$1,935,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$14.8$3.08$10.4$11.0$0.59
2023Detailed filing. Detailed filing data is available for this year.$9.97$12.5$2.49$10.0$11.9$1.94
2022Detailed filing. Detailed filing data is available for this year.$5.05$4.28$0.77$14.8$15.3$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.73$5.46$1.27$14.2$13.8$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.09$3.20$0.89$12.7$11.4$1.25
2019Detailed filing. Detailed filing data is available for this year.$2.22$2.73$0.50$10.7$11.5$0.87
2018Detailed filing. Detailed filing data is available for this year.$2.81$2.44$0.37$11.3$11.3$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.00$2.63$0.36$9.63$10.4$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.51$2.87$0.64$11.6$10.9$0.63
2015Detailed filing. Detailed filing data is available for this year.$4.08$4.06$0.01$11.4$11.6$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.84$3.64$0.20$11.4$11.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.15$0.02$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$4.18$0.83$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.80$0.28$11.3