Civic Intelligence

Rolling Hills Progress Center Inc.

990 • Fiscal year 2017 • EIN 36-2663577

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization ProfileWWW.RHPCINC.COM
201 IL Rt 64 PO Box 85Lanark, IL 61046

(815) 493-2321

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,014

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,508,527

Down $156,703 (-9.4%) from 2016

Net Assets

Down

$1,250,956

Down $70,785 (-5.4%) from 2016

Liabilities

Down

$257,571

Down $85,918 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Down

$3,609,282

Down $24,974 (-0.7%) from 2016

Expenses

Up

$3,680,067

Up $10,067 (+0.3%) from 2016

Net Income

Down

-$70,785

Down $35,041 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,456,833Liabilities 2015: $146,873Net Assets 2015: $1,309,9602015Assets 2016: $1,665,230Liabilities 2016: $343,489Net Assets 2016: $1,321,7412016Assets 2017: $1,508,527Liabilities 2017: $257,571Net Assets 2017: $1,250,9562017Assets 2018: $1,451,328Liabilities 2018: $398,537Net Assets 2018: $1,052,7912018Assets 2019: $1,702,167Liabilities 2019: $354,531Net Assets 2019: $1,347,6362019Assets 2020: $1,744,825Liabilities 2020: $459,138Net Assets 2020: $1,285,6872020Assets 2021: $2,278,236Liabilities 2021: $485,660Net Assets 2021: $1,792,5762021Assets 2022: $2,023,385Liabilities 2022: $347,691Net Assets 2022: $1,675,6942022Assets 2023: $2,737,433Liabilities 2023: $473,904Net Assets 2023: $2,263,5292023Assets 2024: $2,464,193Liabilities 2024: $434,065Net Assets 2024: $2,030,1282024Assets 2025: $2,182,340Liabilities 2025: $76,289Net Assets 2025: $2,106,0512025

Highlighted filing

2017

Assets$1,508,527
Liabilities$257,571
Net Assets$1,250,956
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,407,346Expenses 2015: $2,580,951Net Income 2015: -$173,6052015Revenue 2016: $3,634,256Expenses 2016: $3,670,000Net Income 2016: -$35,7442016Revenue 2017: $3,609,282Expenses 2017: $3,680,067Net Income 2017: -$70,7852017Revenue 2018: $3,605,436Expenses 2018: $3,803,601Net Income 2018: -$198,1652018Revenue 2019: $3,619,181Expenses 2019: $3,324,336Net Income 2019: $294,8452019Revenue 2020: $3,243,342Expenses 2020: $3,305,291Net Income 2020: -$61,9492020Revenue 2021: $3,672,803Expenses 2021: $3,165,914Net Income 2021: $506,8892021Revenue 2022: $3,472,278Expenses 2022: $3,589,160Net Income 2022: -$116,8822022Revenue 2023: $4,528,430Expenses 2023: $3,940,595Net Income 2023: $587,8352023Revenue 2024: $3,869,179Expenses 2024: $4,102,580Net Income 2024: -$233,4012024Revenue 2025: $2,671,326Expenses 2025: $2,603,069Net Income 2025: $68,2572025

Highlighted filing

2017

Revenue$3,609,282
Expenses$3,680,067
Net Income-$70,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,609,282
Mission and Program Overview

Mission

To provide vocational and activity services to carroll county residents with developmental disabilities, mental illness, and physical disabilities. The ultimate goal is to provide the opportunity for growth and development of vocational skills through remunerative employment as well as increased functioning in the areas of independent living and functional academic, social, and recreational skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,036$1,026,887▼ $47,149
Accounts Receivable$232,227$206,292▼ $25,935
Inventories for Sale or Use$258,516$194,907▼ $63,609
Cash and Non-Interest-Bearing Accounts$8,093$48,365▲ $40,272
Savings and Temporary Cash Investments$76,822$16,540▼ $60,282
Prepaid Expenses and Deferred Charges$15,536$15,536→ $0
Total Assets$1,665,230$1,508,527▼ $156,703
Liabilities
Accounts Payable and Accrued Expenses$343,489$257,571▼ $85,918
Total Liabilities$343,489$257,571▼ $85,918
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,741$1,250,956▼ $70,785
Total Net Assets Fund Balance$1,321,741$1,250,956▼ $70,785
Total Liabilities and Net Assets / Fund Balance$1,665,230$1,508,527▼ $156,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,966$948,560$1,540,526
Equipment$166,751$758,540$925,291
Other Land Buildings$39,531$464,479$504,010
Leasehold Improvements$81,086$247,478$328,564
Land$147,553-$147,553
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon RumlerExecutive DirectorFT$88,269$5,745$94,014
Jon MurrayProgram CoordinatorFT$60,351$5,130$65,481
Jennifer ReaganOffice ManagerFT$31,745$995$32,740

Board Members and Trustees

NameTitle
June KingeryPresident
Lillian CarrollVice President
Bill BrownDirector
George ChamberlainDirector
Joann BadtkeDirector
Doris TempleSecretary (resigned December 2016)
William RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,672
Program Service Revenue
$3,383,563
Investment Income
$334
Other Revenue
$6,713
All Other Contributions
$99,585
Change in Net Assets
$-70,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,609,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,609,282
Total Revenue per Form 990
$3,609,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,007,302
Salaries, Compensation, and Employee Benefits$1,672,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,224$166,983-$1,231,207
Current Officers, Directors, Trustees, and Key Employees$91,886$116,474-$208,360
Other Employee Benefits$90,060$38,142-$128,202
Depreciation Depletion-$117,789-$117,789
Payroll Taxes$84,322$20,674-$104,996
Occupancy$58,575$39,050-$97,625
Travel$50,330--$50,330
Office Expenses$10,366$16,761-$27,127
Fees for Services Accounting-$19,295-$19,295
Information Technology-$4,618-$4,618
Interest-$1,919-$1,919
Other Expenses$1,877$7,097-$1,877
Conferences and Meetings$566--$566
All Other Expenses$218--$218
Total Functional Expenses$3,131,265$548,802$0$3,680,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,680,067
Total Expenses per Audited Statements$3,680,067
Total Expenses per Form 990$3,680,067
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
George ChamberlainBoard MemberRolling Hills Progress Center Purchases Materials From Direct Packaging, Inc., Owned by George Chamberlain.No$125,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization has an executive committee which includes the president, vice-president, secretary and treasurer of the board of directors. The executive committee shall be empowered to conduct business between board meetings as necessary and shall report its action at the next meeting of the board. The committee shall be chaired by the president or his designee. The executive committee shall advise and assist the executive director in making decision on finances, establishing budgets, making reports to the board of directors, studying ways and means of financing the operation of the corporation, and other duties as determined by the president.”

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

“Once form 990 is completed, a copy is given to the executive director and office manager to review before it is filed.”

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

“It is the intent of rolling hills progress center, inc. To ensure that a conflict of interest does not exist between board members and the agency. While it may be permissable for a board member who owns or represents a business to provide services, contracts, goods, etc. To the agency, that board member shall make previous disclosure of the proposed business transaction and refrain from voting on or otherwise influencing any decisions regarding said transaction. The board monitors for conflicts of interest on a regular basis and discussions are documented in the board minutes when they occur.”

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

“The board must approve of any compensation for the ceo, executive director, or top management official. Also, comparable data of other ceo's compensation with similar jobs throughout northwest illinois is reviewed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Rolling Hills Progress Center Inc
EIN
36-2663577
Phone
8154932321
Address
201 IL RT 64 PO BOX 85, LANARK, IL 61046

Signing Officer

Name
Brandon Rumler
Title
Executive Director
Phone
8154932321
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Rumler
Formed
1976
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
226
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
114 E EVERETT, DIXON, IL 61021
Preparer
Todd M Etheridge
Phone
8152859300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and therefore, has no provision for federal or state income taxes and is classified by the internal revenue service as other than a private foundation. The center has adopted the recognition requirements for uncertain tax positions and does not believe it has any uncertain tax positions at june 30, 2017.”

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IRS990/Desc0THE CORE PROGRAM INVOLVES TWO AREAS OF TRAINING. THE REGULAR WORK PROGRAM IS DESIGNED TO ENABLE THE INDIVIDUAL TO PARTICIPATE IN LONG TERM EMPLOYMENT IN THE SHELTERED WORKSHOP SETTING AT ROLLING HILLS. THE PROGRAM USES REAL WORK ON REAL JOBS TO PROVIDE A GENUINE WORKING ENVIRONMENT. THE OPPORTUNITY FOR GROWTH AND DEVELOPMENT IN A VARIETY OF SKILL AREAS IS ALSO PROVIDED TO THE INDIVIDUAL. THE DEVELOPMENTAL TRAINING PROGRAM IS DESIGNED TO PROVIDE A COMPREHENSIVE TRAINING PROGRAM WHICH FOCUSES ON THE NEEDS AND INTERESTS OF THE PARTICIPANT. INDIVIDUAL PROGRAM GOALS ARE ESTABLISHED IN THE AREAS OF: FUNCTIONAL ACADEMICS, INDEPENDENT LIVING, COMMUNITY SKILLS, RECREATION, AND SOCIAL SKILLS. ADDITIONALLY, THE PARTICIPANT ENGAGES IN VOCATIONAL ACTIVITIES WHICH PROVIDE MEANINGFUL WORK WITH A PAID INCOME.ROLLING HILLS PROGRESS CENTER PAYS SOME OF ITS CLIENT WORKERS THROUGH A GRANT ASSISTANCE PROGRAM. THE WORKERS ARE ADMITTED OR HIRED THROUGH THE ROLLING HILLS PROGRAM AND THEY MUST HAVE A VOCATIONAL HANDICAP WHICH LIMITS OR PREVENTS ACTIVITY. NO MINIMUM LEVEL OF SKILL IS REQUIRED FOR ADMISSION INTO THE PROGRAM. CLIENT WORKERS ARE TAKEN INTO ACCOUNT WHETHER OR NOT THEY WILL BENEFIT FROM THE SERVICES OFFERED BY ROLLING HILLS PROGRESS CENTER. ROLLING HILLS PROGRESS CENTER EMPLOYS 93 CLIENTS AND TOTAL COMPENSATION GIVEN TO THESE CLIENTS TOTALED $263,009 FOR THE CURRENT YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (RESIGNED DECEMBER 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01074036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01026887
IRS990/LandBldgEquipCostOrOtherBssAmt03445944
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL AND ACTIVITY SERVICES TO CARROLL COUNTY RESIDENTS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND PHYSICAL DISABILITIES. THE ULTIMATE GOAL IS TO PROVIDE THE OPPORTUNITY FOR GROWTH AND DEVELOPMENT OF VOCATIONAL SKILLS THROUGH REMUNERATIVE EMPLOYMENT AS WELL AS INCREASED FUNCTIONING IN THE AREAS OF INDEPENDENT LIVING AND FUNCTIONAL ACADEMIC, SOCIAL, AND RECREATIONAL SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01321741
IRS990/NetAssetsOrFundBalancesEOYAmt01250956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039050
IRS990/OccupancyGrp/ProgramServicesAmt058575
IRS990/OccupancyGrp/TotalAmt097625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016761
IRS990/OfficeExpensesGrp/ProgramServicesAmt010366
IRS990/OfficeExpensesGrp/TotalAmt027127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128202
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07097
IRS990/OtherExpensesGrp/ProgramServicesAmt01658796
IRS990/OtherExpensesGrp/ProgramServicesAmt111978
IRS990/OtherExpensesGrp/ProgramServicesAmt28067
IRS990/OtherExpensesGrp/ProgramServicesAmt31877
IRS990/OtherExpensesGrp/TotalAmt01665893
IRS990/OtherExpensesGrp/TotalAmt111978
IRS990/OtherExpensesGrp/TotalAmt28067
IRS990/OtherExpensesGrp/TotalAmt31877
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04355
IRS990/OtherRevenueMiscGrp/ExclusionAmt12358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12358
IRS990/OtherRevenueTotalAmt06713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01064224
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020674
IRS990/PayrollTaxesGrp/ProgramServicesAmt084322
IRS990/PayrollTaxesGrp/TotalAmt0104996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015536
IRS990/PrincipalOfficerNm0BRANDON RUMLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT & WAREHOUS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02897436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02897436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270220
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt01984068
IRS990/PYOtherRevenueAmt019416
IRS990/PYProgramServiceRevenueAmt03433854
IRS990/PYRevenuesLessExpensesAmt0-35744
IRS990/PYSalariesCompEmpBnftPaidAmt01415712
IRS990/PYTotalExpensesAmt03670000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03634256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03383563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING INCOME - 2015 AMOUNT: $ 2,829. 2016 AMOUNT: $ 2,358. OTHER REVENUE - 2012 AMOUNT: $ 9,395. 2013 AMOUNT: $ 10,372. 2014 AMOUNT: $ 9,410. 2015 AMOUNT: $ 16,587. 2016 AMOUNT: $ 4,355.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01019651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06007
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014330468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89090
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt0963034
IRS990ScheduleA/SubstantialContributorsTotAmt056617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01019651
IRS990ScheduleA/TotalSupportAmt01080964
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/BookValueAmt0591966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01540526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0925291
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03680067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0464479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0504010
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03609282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026887
IRS990ScheduleD/TotalExpensesPerForm990Amt03680067
IRS990ScheduleD/TotalRevenuePerForm990Amt03609282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03609282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03680067
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGE CHAMBERLAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0125907
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROLLING HILLS PROGRESS CENTER PURCHASES MATERIALS FROM DIRECT PACKAGING, INC., OWNED BY GEORGE CHAMBERLAIN.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH INCLUDES THE PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL BE EMPOWERED TO CONDUCT BUSINESS BETWEEN BOARD MEETINGS AS NECESSARY AND SHALL REPORT ITS ACTION AT THE NEXT MEETING OF THE BOARD. THE COMMITTEE SHALL BE CHAIRED BY THE PRESIDENT OR HIS DESIGNEE. THE EXECUTIVE COMMITTEE SHALL ADVISE AND ASSIST THE EXECUTIVE DIRECTOR IN MAKING DECISION ON FINANCES, ESTABLISHING BUDGETS, MAKING REPORTS TO THE BOARD OF DIRECTORS, STUDYING WAYS AND MEANS OF FINANCING THE OPERATION OF THE CORPORATION, AND OTHER DUTIES AS DETERMINED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE FORM 990 IS COMPLETED, A COPY IS GIVEN TO THE EXECUTIVE DIRECTOR AND OFFICE MANAGER TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE INTENT OF ROLLING HILLS PROGRESS CENTER, INC. TO ENSURE THAT A CONFLICT OF INTEREST DOES NOT EXIST BETWEEN BOARD MEMBERS AND THE AGENCY. WHILE IT MAY BE PERMISSABLE FOR A BOARD MEMBER WHO OWNS OR REPRESENTS A BUSINESS TO PROVIDE SERVICES, CONTRACTS, GOODS, ETC. TO THE AGENCY, THAT BOARD MEMBER SHALL MAKE PREVIOUS DISCLOSURE OF THE PROPOSED BUSINESS TRANSACTION AND REFRAIN FROM VOTING ON OR OTHERWISE INFLUENCING ANY DECISIONS REGARDING SAID TRANSACTION. THE BOARD MONITORS FOR CONFLICTS OF INTEREST ON A REGULAR BASIS AND DISCUSSIONS ARE DOCUMENTED IN THE BOARD MINUTES WHEN THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MUST APPROVE OF ANY COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. ALSO, COMPARABLE DATA OF OTHER CEO'S COMPENSATION WITH SIMILAR JOBS THROUGHOUT NORTHWEST ILLINOIS IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,527
Liabilities
$257,571
Net assets
$1,250,956
Revenue
$3,609,282
Expenses
$3,680,067
Net income
-$70,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.11$2.67$2.60$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.43$2.03$3.87$4.10$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.47$2.26$4.53$3.94$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.35$1.68$3.47$3.59$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.49$1.79$3.67$3.17$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.46$1.29$3.24$3.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.35$1.35$3.62$3.32$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.40$1.05$3.61$3.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$3.61$3.68$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.34$1.32$3.63$3.67$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.15$1.31$2.41$2.58$0.17