Civic Intelligence

Rolling Hills Progress Center Inc.

990 • Fiscal year 2020 • EIN 36-2663577

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$103,142

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,744,825

Up $42,658 (+2.5%) from 2019

Net Assets

Down

$1,285,687

Down $61,949 (-4.6%) from 2019

Liabilities

Up

$459,138

Up $104,607 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Down

$3,243,342

Down $375,839 (-10%) from 2019

Expenses

Down

$3,305,291

Down $19,045 (-0.6%) from 2019

Net Income

Down

-$61,949

Down $356,794 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,744,825
Liabilities$459,138
Net Assets$1,285,687
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$3,243,342
Expenses$3,305,291
Net Income-$61,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,243,342
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$909,445$885,872▼ $23,573
Savings and Temporary Cash Investments$119,721$345,153▲ $225,432
Cash and Non-Interest-Bearing Accounts$336,238$340,793▲ $4,555
Accounts Receivable$162,191$91,304▼ $70,887
Inventories for Sale or Use$154,679$71,738▼ $82,941
Prepaid Expenses and Deferred Charges$19,893$9,965▼ $9,928
Total Assets$1,702,167$1,744,825▲ $42,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,500$272,200▲ $218,700
Accounts Payable and Accrued Expenses$253,231$153,805▼ $99,426
Other Liabilities$47,800$33,133▼ $14,667
Total Liabilities$354,531$459,138▲ $104,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,347,636$1,285,687▼ $61,949
Total Net Assets Fund Balance$1,347,636$1,285,687▼ $61,949
Total Liabilities and Net Assets / Fund Balance$1,702,167$1,744,825▲ $42,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,058$1,049,468$1,540,526
Equipment$90,187$911,054$1,001,241
Other Land Buildings$110,380$469,097$579,477
Leasehold Improvements$46,694$285,339$332,033
Land$147,553-$147,553
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon RumlerExecutive DirectorFT$96,054$7,088$103,142
Jon MurrayProgram CoordinatorFT$61,956$7,070$69,026
Jennifer ReaganOffice ManagerFT$39,036$11,690$50,726

Board Members and Trustees

NameTitle
William RobinsonPresident
Lillian CarrollVice President
Bev BaileyDirector
Bill BrownDirector
Dave ThorngrenDirector
Joann BadtkeDirector
George ChamberlainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,841
Program Service Revenue
$3,004,504
Investment Income
$640
Other Revenue
$6,357
All Other Contributions
$109,061
Change in Net Assets
$-61,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$92,665Fair Market Value (FMV)
Total Noncash Contributions1$92,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,243,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,243,342
Total Revenue per Form 990
$3,243,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,907,643
Salaries, Compensation, and Employee Benefits$1,397,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,083$145,637-$959,720
Current Officers, Directors, Trustees, and Key Employees$98,860$128,970-$227,830
Occupancy$74,968$49,978-$124,946
Other Employee Benefits$80,509$41,026-$121,535
Depreciation Depletion$89,540$29,847-$119,387
Payroll Taxes$68,497$20,066-$88,563
Travel$48,967--$48,967
Office Expenses$17,356$18,359-$35,715
Fees for Services Accounting-$18,759-$18,759
Conferences and Meetings$1,674--$1,674
Information Technology-$1,140-$1,140
Other Expenses$1,008$0-$1,008
Interest-$862-$862
Fees for Services Other-$243-$243
Total Functional Expenses$2,850,404$454,887$0$3,305,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,305,291
Total Expenses per Audited Statements$3,305,291
Total Expenses per Form 990$3,305,291
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$27,068
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$33,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Rumler
Formed
1976
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
195
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
1614 SOUTH GALENA AVENUE, DIXON, IL 61021
Preparer
Laura Foltz
Phone
8152842285
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, 2020.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/ActivityOrMissionDesc0TO 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.
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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 90 CLIENTS AND TOTAL COMPENSATION GIVEN TO THESE CLIENTS TOTALED $301,577 FOR THE CURRENT YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt053500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272200
IRS990/NetAssetsOrFundBalancesBOYAmt01347636
IRS990/NetAssetsOrFundBalancesEOYAmt01285687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01347636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01285687
IRS990/NoncashContributionsAmt092665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049978
IRS990/OccupancyGrp/ProgramServicesAmt074968
IRS990/OccupancyGrp/TotalAmt0124946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018359
IRS990/OfficeExpensesGrp/ProgramServicesAmt017356
IRS990/OfficeExpensesGrp/TotalAmt035715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121535
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2CLIENT COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01549788
IRS990/OtherExpensesGrp/ProgramServicesAmt12983
IRS990/OtherExpensesGrp/ProgramServicesAmt22171
IRS990/OtherExpensesGrp/ProgramServicesAmt31008
IRS990/OtherExpensesGrp/TotalAmt01549788
IRS990/OtherExpensesGrp/TotalAmt12983
IRS990/OtherExpensesGrp/TotalAmt22171
IRS990/OtherExpensesGrp/TotalAmt31008
IRS990/OtherLiabilitiesGrp/BOYAmt047800
IRS990/OtherLiabilitiesGrp/EOYAmt033133
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03368
IRS990/OtherRevenueMiscGrp/ExclusionAmt12989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12989
IRS990/OtherRevenueTotalAmt06357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020066
IRS990/PayrollTaxesGrp/ProgramServicesAmt068497
IRS990/PayrollTaxesGrp/TotalAmt088563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09965
IRS990/PrincipalOfficerNm0BRANDON RUMLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT & WAREHOUS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02447647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1537622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02447647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1537622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt01688950
IRS990/PYOtherRevenueAmt03299
IRS990/PYProgramServiceRevenueAmt03173826
IRS990/PYRevenuesLessExpensesAmt0294845
IRS990/PYSalariesCompEmpBnftPaidAmt01635386
IRS990/PYTotalExpensesAmt03324336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03619181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03004504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING INCOME - 2015 AMOUNT: $ 2,829. 2016 AMOUNT: $ 2,358. 2017 AMOUNT: $ 2,794. 2018 AMOUNT: $ 2,878. 2019 AMOUNT: $ 2,989. OTHER REVENUE - 2015 AMOUNT: $ 16,587. 2016 AMOUNT: $ 4,355. 2017 AMOUNT: $ 6,659. 2018 AMOUNT: $ 2,041. 2019 AMOUNT: $ 3,368.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01205896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016467546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74110
IRS990ScheduleA/PublicSupportPY170Pct00.74510
IRS990ScheduleA/PublicSupportTotal170Amt0929939
IRS990ScheduleA/SubstantialContributorsTotAmt0275957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205896
IRS990ScheduleA/TotalSupportAmt01254831
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/BookValueAmt0491058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01049468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01540526
IRS990ScheduleD/EquipmentGrp/BookValueAmt090187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0911054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01001241
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03305291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0332033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0469097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03243342
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885872
IRS990ScheduleD/TotalExpensesPerForm990Amt03305291
IRS990ScheduleD/TotalLiabilityAmt033133
IRS990ScheduleD/TotalRevenuePerForm990Amt03243342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03243342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03305291
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGE CHAMBERLAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027068
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROLLING HILLS PROGRESS CENTER PURCHASES MATERIALS FROM DIRECT PACKAGING, INC., OWNED BY GEORGE CHAMBERLAIN.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt092665
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,825
Liabilities
$459,138
Net assets
$1,285,687
Revenue
$3,243,342
Expenses
$3,305,291
Net income
-$61,949
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
2020Detailed filing. Detailed filing data is available for this year.$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