Civic Intelligence

The Helen Wheeler Center for Community

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.

202 N Schuyler Avenue 2Kankakee, IL 60901

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.33x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$157,093

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2013: $437,085Liabilities 2013: $47,393Net Assets 2013: $389,6922013Assets 2014: $634,088Liabilities 2014: $125,412Net Assets 2014: $508,6762014Assets 2015: $785,299Liabilities 2015: $229,341Net Assets 2015: $555,9582015Assets 2016: $559,757Liabilities 2016: $206,823Net Assets 2016: $352,9342016Assets 2017: $578,305Liabilities 2017: $215,083Net Assets 2017: $363,2222017Assets 2018: $329,793Liabilities 2018: $128,045Net Assets 2018: $201,7482018Assets 2019: $70,750Liabilities 2019: $182,642Net Assets 2019: -$111,8922019Assets 2020: $333,804Liabilities 2020: $259,292Net Assets 2020: $74,5122020Assets 2021: $390,552Liabilities 2021: $205,671Net Assets 2021: $184,8812021Assets 2022: $358,961Liabilities 2022: $567,494Net Assets 2022: -$208,5332022Assets 2023: $224,820Liabilities 2023: $594,186Net Assets 2023: -$369,3662023Assets 2024: $345,678Liabilities 2024: $805,481Net Assets 2024: -$459,8032024

Highlighted filing

2024

Assets$345,678
Liabilities$805,481
Net Assets-$459,803

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,206,8712013Revenue 2014: $1,372,383Expenses 2014: $1,253,399Net Income 2014: $118,9842014Revenue 2015: $1,436,671Expenses 2015: $1,389,389Net Income 2015: $47,2822015Revenue 2016: $930,684Expenses 2016: $1,133,708Net Income 2016: -$203,0242016Revenue 2017: $1,091,086Expenses 2017: $1,080,798Net Income 2017: $10,2882017Revenue 2018: $972,899Expenses 2018: $1,134,373Net Income 2018: -$161,4742018Revenue 2019: $786,125Expenses 2019: $1,099,765Net Income 2019: -$313,6402019Revenue 2020: $1,122,189Expenses 2020: $935,785Net Income 2020: $186,4042020Revenue 2021: $1,181,894Expenses 2021: $1,071,525Net Income 2021: $110,3692021Revenue 2022: $539,890Expenses 2022: $933,304Net Income 2022: -$393,4142022Revenue 2023: $519,400Expenses 2023: $680,233Net Income 2023: -$160,8332023Revenue 2024: $513,579Expenses 2024: $604,016Net Income 2024: -$90,4372024

Highlighted filing

2024

Revenue$513,579
Expenses$604,016
Net Income-$90,437

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.81$0.46$0.51$0.60$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.59$0.37$0.52$0.68$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.57$0.21$0.54$0.93$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.21$0.18$1.18$1.07$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.26$0.07$1.12$0.94$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.11$0.79$1.10$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.97$1.13$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.36$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$0.93$1.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$1.44$1.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.51$1.37$1.25$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$517,295
Mission and Program Overview

Mission

Comprehensive outpatient-counseling agency that provides mental health counseling services and therapy to children, adolescents and adults inkankakee county.

Comprehensive outpatient-counseling agency

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$601$85,957$86,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie HaasPresident/CEOFT$90,915$66,178$157,093

Board Members and Trustees

NameTitle
David JaffeChairman
Kari NugentVice Chairman
Dee PinskiDirector
Douglas JonesDirector
Phil AngeloDirector
William BellDirector
Fred JaffeSecretary
Jimmie JoinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,093
Program Service Revenue
$183,978
Investment Income
$224
Other Revenue
$-3,716
All Other Contributions
$20,646
Change in Net Assets
$-90,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,716
Total Revenue per Audited Statements
$517,295
Total Revenue per Form 990
$513,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,716
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,128-$703-
Total Events$28,128-$3,716$-3,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 2

David jaffe, chairman, and fred jaffe, secretary, are cousins.

Form 990, Part VI, Section A, Line 8B

Does not apply. No committee has authority to act.

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

Reviewed at board meeting. The process is not always completed before report is filed because of the timing of board meetings.

Form 990, Part VI, Section B, Line 12

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Documents are made available at the office of the helen wheeler center for review.

Filing and Contact Details

Filer

Filer Name
The Helen Wheeler Center for Community
EIN
36-2521946
Phone
8159393543
Address
202 N SCHUYLER AVENUE 2, KANKAKEE, IL 60901

Signing Officer

Name
Jackie Haas
Title
President/CEO
Phone
8159393543
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Haas
Formed
1963
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

The process has not changed from previous years.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING 3,716.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING 3,716.

Raw XML AppendixShowing 400 of 491 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/BOYAmt017412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016319
IRS990/AccountsReceivableGrp/BOYAmt0133590
IRS990/AccountsReceivableGrp/EOYAmt067980
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPREHENSIVE OUTPATIENT-COUNSELING AGENCY
IRS990/AllOtherContributionsAmt020646
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACKIE HAASMARILYN NICHOLS
IRS990/BooksInCareOfDetail/PhoneNum08159393543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 E COURT STREET SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANKAKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030
IRS990/CashNonInterestBearingGrp/EOYAmt030
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08095
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157093
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt028128
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0224
IRS990/CYOtherExpensesAmt0212330
IRS990/CYOtherRevenueAmt0-3716
IRS990/CYProgramServiceRevenueAmt0183978
IRS990/CYRevenuesLessExpensesAmt0-90437
IRS990/CYSalariesCompEmpBnftPaidAmt0391686
IRS990/CYTotalExpensesAmt0604016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513579
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0453384
IRS990/DeferredRevenueGrp/EOYAmt0706448
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0792
IRS990/DepreciationDepletionGrp/TotalAmt0834
IRS990/Desc0OUTPATIENT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0568366
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt017323
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0811
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010404
IRS990/FeesForServicesAccountingGrp/TotalAmt011215
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01600
IRS990/FeesForServicesLegalGrp/TotalAmt01600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029793
IRS990/FeesForServicesOtherGrp/TotalAmt029793
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt066178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm2KARI NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMIE JOINES
IRS990/Form990PartVIISectionAGrp/PersonNm5DEE PINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL ANGELO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028128
IRS990/FundraisingDirectExpensesAmt03716
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0266996
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0517295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0698
IRS990/InsuranceGrp/ProgramServicesAmt012811
IRS990/InsuranceGrp/TotalAmt013509
IRS990/IntangibleAssetsGrp/BOYAmt036037
IRS990/InterestGrp/ManagementAndGeneralAmt0778
IRS990/InterestGrp/ProgramServicesAmt07970
IRS990/InterestGrp/TotalAmt08748
IRS990/InvestmentIncomeGrp/ExclusionAmt0224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601
IRS990/LandBldgEquipCostOrOtherBssAmt086558
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPREHENSIVE OUTPATIENT-COUNSELING AGENCY THAT PROVIDES MENTAL HEALTH COUNSELING SERVICES AND THERAPY TO CHILDREN, ADOLESCENTS AND ADULTS INKANKAKEE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082714
IRS990/NetAssetsOrFundBalancesBOYAmt0-369366
IRS990/NetAssetsOrFundBalancesEOYAmt0-459803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-369366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-459803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04107
IRS990/OccupancyGrp/ProgramServicesAmt072711
IRS990/OccupancyGrp/TotalAmt076818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OfficeExpensesGrp/ProgramServicesAmt033854
IRS990/OfficeExpensesGrp/TotalAmt035792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012005
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ACCREDITATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241
IRS990/OtherExpensesGrp/ProgramServicesAmt029244
IRS990/OtherExpensesGrp/ProgramServicesAmt11085
IRS990/OtherExpensesGrp/ProgramServicesAmt2419
IRS990/OtherExpensesGrp/TotalAmt030876
IRS990/OtherExpensesGrp/TotalAmt11600
IRS990/OtherExpensesGrp/TotalAmt21085
IRS990/OtherExpensesGrp/TotalAmt3460
IRS990/OtherLiabilitiesGrp/BOYAmt036808
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01290
IRS990/PayrollTaxesGrp/ProgramServicesAmt022763
IRS990/PayrollTaxesGrp/TotalAmt024053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05437
IRS990/PensionPlanContributionsGrp/TotalAmt05745
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKIE HAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PSYCHIATRIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt0234548
IRS990/PYOtherRevenueAmt02545
IRS990/PYProgramServiceRevenueAmt0297021
IRS990/PYRevenuesLessExpensesAmt0-160833
IRS990/PYSalariesCompEmpBnftPaidAmt0445685
IRS990/PYTotalExpensesAmt0680233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90437
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 596. 2021 AMOUNT: $ 6,394. 2022 AMOUNT: $ 2,545.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02169200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01700606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt02169200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02169200
IRS990ScheduleA/TotalSupportAmt02180062
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/ExpensesNotReportedAmt03716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0604016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086558
IRS990ScheduleD/OtherRevenueAmt03716
IRS990ScheduleD/RevenueNotReportedAmt03716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FUNDRAISING 3,716.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 3,716.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601
IRS990ScheduleD/TotalExpensesPerForm990Amt0604016
IRS990ScheduleD/TotalRevenuePerForm990Amt0513579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0141
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02872
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02872
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt063451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACKIE HAAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID JAFFE, CHAIRMAN, AND FRED JAFFE, SECRETARY, ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOES NOT APPLY. NO COMMITTEE HAS AUTHORITY TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETING. THE PROCESS IS NOT ALWAYS COMPLETED BEFORE REPORT IS FILED BECAUSE OF THE TIMING OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 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/ExplanationTxt4THE 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/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE OF THE HELEN WHEELER CENTER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PSYCHIATRIST 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.