Civic Intelligence

Ricca

EIN 36-2492177 • 501(c)3 • East Moline, IL

View Organization Page

Profile

To provide drug and alcohol abuse prevention and treatment

1607 John Deere RoadEast Moline, IL 61244

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$78,328

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,001,189

Up $355,582 (+13%) from 2023

Liabilities

Down

$428,645

Down $38,592 (-8.3%) from 2023

Net Assets

Up

$2,572,544

Up $394,174 (+18%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$1,336,459

Up $75,149 (+6.0%) from 2023

Expenses

Down

$1,264,577

Down $136,215 (-9.7%) from 2023

Net Income

Up

$71,882

Up $211,364 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,980,473Liabilities 2013: $660,747Net Assets 2013: $2,319,7262013Assets 2014: $2,978,739Liabilities 2014: $651,531Net Assets 2014: $2,327,2082014Assets 2015: $2,968,465Liabilities 2015: $589,611Net Assets 2015: $2,378,8542015Assets 2016: $2,993,372Liabilities 2016: $708,833Net Assets 2016: $2,284,5392016Assets 2017: $2,738,985Liabilities 2017: $608,563Net Assets 2017: $2,130,4222017Assets 2018: $2,582,095Liabilities 2018: $564,686Net Assets 2018: $2,017,4092018Assets 2019: $2,506,025Liabilities 2019: $658,835Net Assets 2019: $1,847,1902019Assets 2020: $2,358,344Liabilities 2020: $530,008Net Assets 2020: $1,828,3362020Assets 2021: $2,224,449Liabilities 2021: $306,617Net Assets 2021: $1,917,8322021Assets 2022: $2,349,377Liabilities 2022: $270,505Net Assets 2022: $2,078,8722022Assets 2023: $2,645,607Liabilities 2023: $467,237Net Assets 2023: $2,178,3702023Assets 2024: $3,001,189Liabilities 2024: $428,645Net Assets 2024: $2,572,5442024

Highlighted filing

2024

Assets$3,001,189
Liabilities$428,645
Net Assets$2,572,544
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $955,1722013Revenue 2014: $1,020,862Expenses 2014: $1,014,572Net Income 2014: $6,2902014Revenue 2015: $1,257,584Expenses 2015: $1,137,989Net Income 2015: $119,5952015Revenue 2016: $1,131,719Expenses 2016: $1,225,206Net Income 2016: -$93,4872016Revenue 2017: $974,104Expenses 2017: $1,130,906Net Income 2017: -$156,8022017Revenue 2018: $1,039,274Expenses 2018: $1,153,393Net Income 2018: -$114,1192018Revenue 2019: $1,112,225Expenses 2019: $1,282,444Net Income 2019: -$170,2192019Revenue 2020: $1,048,165Expenses 2020: $1,066,728Net Income 2020: -$18,5632020Revenue 2021: $1,182,871Expenses 2021: $1,093,375Net Income 2021: $89,4962021Revenue 2022: $1,431,912Expenses 2022: $1,270,872Net Income 2022: $161,0402022Revenue 2023: $1,261,310Expenses 2023: $1,400,792Net Income 2023: -$139,4822023Revenue 2024: $1,336,459Expenses 2024: $1,264,577Net Income 2024: $71,8822024

Highlighted filing

2024

Revenue$1,336,459
Expenses$1,264,577
Net Income$71,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,001,189
Liabilities
$428,645
Net assets
$2,572,544
Revenue
$1,336,459
Expenses
$1,264,577
Net income
$71,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.43$2.57$1.34$1.26$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.47$2.18$1.26$1.40$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.27$2.08$1.43$1.27$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.31$1.92$1.18$1.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.53$1.83$1.05$1.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.66$1.85$1.11$1.28$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.56$2.02$1.04$1.15$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.61$2.13$0.97$1.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.71$2.28$1.13$1.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.59$2.38$1.26$1.14$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.65$2.33$1.02$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.66$2.32$0.96
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,112,225
Mission and Program Overview

Mission

To provide drug and alcohol abuse prevention and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,003,431$2,083,756▲ $80,325
Land, Buildings, and Equipment, Net$226,780$214,282▼ $12,498
Accounts Receivable$54,737$79,188▲ $24,451
Investments in Publicly Traded Securities$11,855$13,271▲ $1,416
Cash and Non-Interest-Bearing Accounts$20,292$-6,472▼ $26,764
Total Assets$2,582,095$2,506,025▼ $76,070
Other Assets Total$265,000$122,000▼ $143,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,228$460,810▼ $25,418
Accounts Payable and Accrued Expenses$78,458$198,025▲ $119,567
Total Liabilities$564,686$658,835▲ $94,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,914,889$1,968,606▲ $53,717
Unrestricted Net Assets$102,520$-121,416▼ $223,936
Total Net Assets Fund Balance$2,017,409$1,847,190▼ $170,219
Total Liabilities and Net Assets / Fund Balance$2,582,095$2,506,025▼ $76,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,130$1,289,322$1,456,452
Equipment$7,152$111,882$119,034
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary EngholmExecutive DirectorFT$62,343$62,343

Board Members and Trustees

NameTitle
Lois CaseChair
David Emerick1st Vice Chair
Caryn Unsicker2nd Vice Chair
Carla McelrathDirector
James MesichDirector
Margie PernellDirector
Mary KneppDirector
William BurrusSecretary
Joanne GuildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,604
Program Service Revenue
$390,462
Investment Income
$11,190
Other Revenue
$22,969
All Other Contributions
$106,081
Change in Net Assets
$-170,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,112,225
Total Revenue per Form 990
$1,112,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,851
Other Expenses$484,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$592,833$73,996-$666,829
Occupancy$110,187$12,418-$122,605
Payroll Taxes$61,131$7,548-$68,679
Current Officers, Directors, Trustees, and Key Employees$55,425$6,918-$62,343
Depreciation Depletion$38,014$5,679-$43,693
Office Expenses$16,563$8,560-$25,123
Interest-$24,006-$24,006
Insurance$11,190$2,507-$13,697
All Other Expenses$12,118$636-$12,754
Fees for Services Accounting$5,142$6,208-$11,350
Fees for Services Legal$5,007$6,047-$11,054
Travel$9,209$787-$9,996
Other Expenses$500$8,989-$9,489
Fees for Services Other$3,822$4,617-$8,439
Conferences and Meetings$2,787$1,352-$4,139
Advertising-$2,682-$2,682
Total Functional Expenses$964,898$317,546$0$1,282,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,444
Total Expenses per Audited Statements$1,282,444
Total Expenses per Form 990$1,282,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David EmerickBoard Member Is an Officer at Bank Where Organization Has AccountInterest ExpenseNo$24,006
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

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

“The board reviews the 990 before filing the return. A copy will be given to all members for review.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Files are maintained in the executive director's office and upon request designated persons are notified to provide copies to requestor.”

Filing and Contact Details

Filer

Filer Name
Ricca
EIN
36-2492177
Phone
3097920292
Address
1607 JOHN DEERE ROAD, EAST MOLINE, IL 61244

Signing Officer

Name
Lois Case
Title
Chairwoman
Phone
3097920292
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Case
Formed
1960
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
0

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21ST AVE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. As of june 30, 2019, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. And illinois information returns which, for years subsequent to 2015, are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198025
IRS990/AccountsReceivableGrp/BOYAmt054737
IRS990/AccountsReceivableGrp/EOYAmt079188
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DRUG AND ALCOHOL ABUSE PREVENTION AND TREATMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02682
IRS990/AdvertisingGrp/TotalAmt02682
IRS990/AllOtherContributionsAmt0106081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012118
IRS990/AllOtherExpensesGrp/TotalAmt012754
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ENGHOLM
IRS990/BooksInCareOfDetail/PhoneNum03097920292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01607 JOHN DEERE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST MOLINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061244
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020292
IRS990/CashNonInterestBearingGrp/EOYAmt0-6472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06918
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0592833
IRS990/CompDisqualPersonsGrp/TotalAmt0666829
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt04139
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0687604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011190
IRS990/CYOtherExpensesAmt0484593
IRS990/CYOtherRevenueAmt022969
IRS990/CYProgramServiceRevenueAmt0390462
IRS990/CYRevenuesLessExpensesAmt0-170219
IRS990/CYSalariesCompEmpBnftPaidAmt0797851
IRS990/CYTotalExpensesAmt01282444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01112225
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05679
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038014
IRS990/DepreciationDepletionGrp/TotalAmt043693
IRS990/Desc0COMPREHENSIVE/PREVENTION - PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY ON SUBSTANCE ABUSE; APPROX. 2,430 CLIENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt035
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IRS990/ExpenseAmt0230761
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0188
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06208
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05142
IRS990/FeesForServicesAccountingGrp/TotalAmt011350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06047
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05007
IRS990/FeesForServicesLegalGrp/TotalAmt011054
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04617
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03822
IRS990/FeesForServicesOtherGrp/TotalAmt08439
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm0LOIS CASE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARYN UNSICKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KNEPP
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA MCELRATH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MESICH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGIE PERNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID EMERICK
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE GUILD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0581335
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01721
IRS990/GrossReceiptsAmt01112225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt024006
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09469
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214282
IRS990/LandBldgEquipCostOrOtherBssAmt01615486
IRS990/LegalDomicileStateCd0IL
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DRUG AND ALCOHOL ABUSE PREVENTION AND TREATMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460810
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IRS990/NetAssetsOrFundBalancesEOYAmt01847190
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012418
IRS990/OccupancyGrp/ProgramServicesAmt0110187
IRS990/OccupancyGrp/TotalAmt0122605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08560
IRS990/OfficeExpensesGrp/ProgramServicesAmt016563
IRS990/OfficeExpensesGrp/TotalAmt025123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265000
IRS990/OtherAssetsTotalGrp/EOYAmt0122000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28989
IRS990/OtherExpensesGrp/ProgramServicesAmt030055
IRS990/OtherExpensesGrp/ProgramServicesAmt110915
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt0143000
IRS990/OtherExpensesGrp/TotalAmt130055
IRS990/OtherExpensesGrp/TotalAmt212511
IRS990/OtherExpensesGrp/TotalAmt39489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14092
IRS990/OtherRevenueTotalAmt022969
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07548
IRS990/PayrollTaxesGrp/ProgramServicesAmt061131
IRS990/PayrollTaxesGrp/TotalAmt068679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02003431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02083756
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOIS CASE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264152
IRS990/ProgSrvcAccomActy2Grp/Desc0CARL STUTSMAN LODGE - COMPLEX/HALFWAY HOUSE FOR MALES, PROVIDES TEMPORARY LIVING QUARTERS FOR ALCOHOLICS AND BATTERED SPOUSES; APPROX. 37 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100956
IRS990/ProgSrvcAccomActy3Grp/Desc0MARGARET STUTSMAN LODGE - HALFWAY HOUSE FOR FEMALES, PROVIDES TEMPORARY LIVING QUARTERS FOR ALCOHOLICS AND BATTERED SPOUSES; APPROX. 32 CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102389
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT - PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY AND ALSO PROVIDES AFTERCARE SERVICES FOR INDIVIDUALS; APPROX. 205 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADOLESCENT PROGRAM - BASIC ALCOHOL AND DRUG EDUCATION FOR CHILDREN; APPROX. 23 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DUI - PROVIDES EDUCATION ON THE CONSEQUENCES OF DRIVING UNDER THE INFLUENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ANGER MANAGEMENT - EDUCATION AND PROCESS GROUPS FOR INDIVIDUALS WHO HAVE DIFFICULTY MANAGING THEIR ANGER APPROPRIATELY. THESE GROUPS ARE 2 HOUR GROUPS THAT MEET ONCE WEEKLY FOR EIGHT WEEKS; APPROX. 121 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0241836
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1645
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt217074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100875
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1276
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt210061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0373281
IRS990/PYOtherRevenueAmt08820
IRS990/PYProgramServiceRevenueAmt0340154
IRS990/PYRevenuesLessExpensesAmt0-114119
IRS990/PYSalariesCompEmpBnftPaidAmt0780112
IRS990/PYTotalExpensesAmt01153393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-170219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03433187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78540
IRS990ScheduleA/PublicSupportPY170Pct00.78130
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IRS990ScheduleA/SubstantialContributorsTotAmt0682591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03433187
IRS990ScheduleA/TotalSupportAmt03502185
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01289322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01456452
IRS990ScheduleD/EquipmentGrp/BookValueAmt07152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01282444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01112225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF ILLINOIS LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. AS OF JUNE 30, 2019, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. AND ILLINOIS INFORMATION RETURNS WHICH, FOR YEARS SUBSEQUENT TO 2015, ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214282
IRS990ScheduleD/TotalExpensesPerForm990Amt01282444
IRS990ScheduleD/TotalRevenuePerForm990Amt01112225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282444
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID EMERICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER IS AN OFFICER AT BANK WHERE ORGANIZATION HAS ACCOUNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024006
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST EXPENSE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE FILING THE RETURN. A COPY WILL BE GIVEN TO ALL MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILES ARE MAINTAINED IN THE EXECUTIVE DIRECTOR'S OFFICE AND UPON REQUEST DESIGNATED PERSONS ARE NOTIFIED TO PROVIDE COPIES TO REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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