Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 36-2521946 • 501(c)3 • Kankakee, IL
Profile
Comprehensive outpatient-counseling agency that provides mental health counseling services and therapy to children, adolescents and adults inkankakee county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 30.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$345,678
Up $120,858 (+54%) from 2023
Liabilities
Up$805,481
Up $211,295 (+36%) from 2023
Net Assets
Down-$459,803
Down $90,437 (-24%) from 2023
Revenue
Down$513,579
Down $5,821 (-1.1%) from 2023
Expenses
Down$604,016
Down $76,217 (-11%) from 2023
Net Income
Up-$90,437
Up $70,396 (+44%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Comprehensive outpatient-counseling agency that provides mental health counseling services and therapy to children, adolescents and adults inkankakee county.
Comprehensive outpatient-counseling agency
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $53,728 | $277,067 | ▲ $223,339 |
| Accounts Receivable | $133,590 | $67,980 | ▼ $65,610 |
| Intangible Assets | $36,037 | - | - |
| Land, Buildings, and Equipment, Net | $1,435 | $601 | ▼ $834 |
| Cash and Non-Interest-Bearing Accounts | $30 | $30 | → $0 |
| Total Assets | $224,820 | $345,678 | ▲ $120,858 |
| Liabilities | |||
| Deferred Revenue | $453,384 | $706,448 | ▲ $253,064 |
| Mortgage Notes Payable Secured by Investment Property | $86,582 | $82,714 | ▼ $3,868 |
| Other Liabilities | $36,808 | $0 | ▼ $36,808 |
| Accounts Payable and Accrued Expenses | $17,412 | $16,319 | ▼ $1,093 |
| Total Liabilities | $594,186 | $805,481 | ▲ $211,295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-369,366 | $-459,803 | ▼ $90,437 |
| Total Net Assets Fund Balance | $-369,366 | $-459,803 | ▼ $90,437 |
| Total Liabilities and Net Assets / Fund Balance | $224,820 | $345,678 | ▲ $120,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $601 | $85,957 | $86,558 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jackie Haas | President/CEO | FT | $90,915 | $66,178 | $157,093 |
| Name | Title |
|---|---|
| David Jaffe | Chairman |
| Kari Nugent | Vice Chairman |
| Dee Pinski | Director |
| Douglas Jones | Director |
| Phil Angelo | Director |
| William Bell | Director |
| Fred Jaffe | Secretary |
| Jimmie Joines | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $391,686 |
| Other Expenses | $212,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,124 | $13,666 | - | $192,790 |
| Current Officers, Directors, Trustees, and Key Employees | $148,998 | $8,095 | - | $157,093 |
| Occupancy | $72,711 | $4,107 | - | $76,818 |
| Office Expenses | $33,854 | $1,938 | - | $35,792 |
| Fees for Services Other | $29,793 | - | - | $29,793 |
| Payroll Taxes | $22,763 | $1,290 | - | $24,053 |
| Insurance | $12,811 | $698 | - | $13,509 |
| Other Employee Benefits | $11,361 | $644 | - | $12,005 |
| Fees for Services Accounting | $10,404 | $811 | - | $11,215 |
| Interest | $7,970 | $778 | - | $8,748 |
| Pension Plan Contributions | $5,437 | $308 | - | $5,745 |
| Fees for Services Legal | $1,600 | - | - | $1,600 |
| Depreciation Depletion | $792 | $42 | - | $834 |
| Other Expenses | $419 | $41 | - | $460 |
| Total Functional Expenses | $568,366 | $35,650 | $0 | $604,016 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $607,732 |
| Expenses per Audited Statements | $604,016 |
| Total Expenses per Form 990 | $604,016 |
| Expenses Not Reported on Form 990 | $3,716 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,716 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $28,128 | - | $703 | - |
| Total Events | $28,128 | - | $3,716 | $-3,716 |
“David jaffe, chairman, and fred jaffe, secretary, are cousins.”
“Does not apply. No committee has authority to act.”
“Reviewed at board meeting. The process is not always completed before report is filed because of the timing of board meetings.”
“Our board members are well known to the organization and to each other. This knowledge results in an informal,ongoing monitoring and enforcement process rather than a formal, written procedure.”
“The executive committee of the board of directors meet to discuss compensation and benefits of the president/ceo. After they have made a decision the outcome is taken to the full board for a vote.”
“Documents are made available at the office of the helen wheeler center for review.”
“Psychiatrist services: program service expenses 27,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,530. Other professional fees: program service expenses 2,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,263.”
“The process has not changed from previous years.”
“The center files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the center is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2021. The center does not expect a material net change in unrecognized tax benefits in the next twelve months.”
“FUNDRAISING 3,716.”
“FUNDRAISING 3,716.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMPREHENSIVE OUTPATIENT-COUNSELING AGENCY |
| IRS990/AllOtherContributionsAmt | 0 | 20646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACKIE HAASMARILYN NICHOLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159393543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 275 E COURT STREET SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANKAKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60901 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157093 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28128 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224 |
| IRS990/CYOtherExpensesAmt | 0 | 212330 |
| IRS990/CYOtherRevenueAmt | 0 | -3716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391686 |
| IRS990/CYTotalExpensesAmt | 0 | 604016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 453384 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 706448 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 834 |
| IRS990/Desc | 0 | OUTPATIENT MENTAL HEALTH COUNSELING & PARENT AND FAMILY SUPPORT GROUP: INDIVIDUAL COUNSELING AND THERAPY TO CHILDREN, ADOLESCENTS AND ADULTS; FAMILY, GROUP AND INDIVIDUAL COUNSELING, CASE MANAGEMENT; SCREENING, ASSESSMENT AND SUPPORT SERVICES; PSYCHIATRIC EVALUATIONS AND CRISIS INTERVENTION; INTENSIVE HOME BASED SERVICES TO ADOLESCENTS WITH SEVERE MENTAL ILLNESS WHO ARE AT-RISK OF HOSPITALIZATION OR OUT OF HOME PLACEMENTS. SUPPORT GROUP AND RESOURCE MEETINGS HELD FOR PARENTS AND ALSO PARENT AND CHILD TOGETHER. APPROXIMATE NUMBER OF INDIVIDUALS SERVED: 1,600 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 568366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17323 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11215 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29793 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 3716 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 517295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12811 |
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| IRS990/MissionDesc | 0 | COMPREHENSIVE OUTPATIENT-COUNSELING AGENCY THAT PROVIDES MENTAL HEALTH COUNSELING SERVICES AND THERAPY TO CHILDREN, ADOLESCENTS AND ADULTS INKANKAKEE COUNTY. |
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| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCREDITATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192790 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24053 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5437 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5745 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACKIE HAAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PSYCHIATRIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 219552 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 282 |
| IRS990/PYOtherExpensesAmt | 0 | 234548 |
| IRS990/PYOtherRevenueAmt | 0 | 2545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445685 |
| IRS990/PYTotalExpensesAmt | 0 | 680233 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 519400 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 183978 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 277067 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 596. 2021 AMOUNT: $ 6,394. 2022 AMOUNT: $ 2,545. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 333093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2169200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1700606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9535 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2169200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 333093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2169200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2180062 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3716 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 604016 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86558 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3716 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3716 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 513579 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. THE CENTER DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING 3,716. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING 3,716. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 601 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 604016 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 513579 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 517295 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 607732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2872 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 90915 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2727 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 63451 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JACKIE HAAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID JAFFE, CHAIRMAN, AND FRED JAFFE, SECRETARY, ARE COUSINS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOES NOT APPLY. NO COMMITTEE HAS AUTHORITY TO ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AT BOARD MEETING. THE PROCESS IS NOT ALWAYS COMPLETED BEFORE REPORT IS FILED BECAUSE OF THE TIMING OF BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR BOARD MEMBERS ARE WELL KNOWN TO THE ORGANIZATION AND TO EACH OTHER. THIS KNOWLEDGE RESULTS IN AN INFORMAL,ONGOING MONITORING AND ENFORCEMENT PROCESS RATHER THAN A FORMAL, WRITTEN PROCEDURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEET TO DISCUSS COMPENSATION AND BENEFITS OF THE PRESIDENT/CEO. AFTER THEY HAVE MADE A DECISION THE OUTCOME IS TAKEN TO THE FULL BOARD FOR A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE OF THE HELEN WHEELER CENTER FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PSYCHIATRIST SERVICES: PROGRAM SERVICE EXPENSES 27,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,530. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,263. |
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