Civic Intelligence

Rolling Hills Progress Center Inc.

990 • Fiscal year 2022 • EIN 36-2663577

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

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

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,344

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,023,385

Down $254,851 (-11%) from 2021

Net Assets

Down

$1,675,694

Down $116,882 (-6.5%) from 2021

Liabilities

Down

$347,691

Down $137,969 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$3,472,278

Down $200,525 (-5.5%) from 2021

Expenses

Up

$3,589,160

Up $423,246 (+13%) from 2021

Net Income

Down

-$116,882

Down $623,771 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$2,023,385
Liabilities$347,691
Net Assets$1,675,694
Open 2022 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

2022

Revenue$3,472,278
Expenses$3,589,160
Net Income-$116,882
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$3,476,006
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$874,977$817,321▼ $57,656
Cash and Non-Interest-Bearing Accounts$377,068$424,406▲ $47,338
Savings and Temporary Cash Investments$615,078$366,017▼ $249,061
Inventories for Sale or Use$179,535$226,784▲ $47,249
Accounts Receivable$221,115$178,394▼ $42,721
Prepaid Expenses and Deferred Charges$10,463$10,463→ $0
Total Assets$2,278,236$2,023,385▼ $254,851
Liabilities
Accounts Payable and Accrued Expenses$192,560$320,291▲ $127,731
Mortgage Notes Payable Secured by Investment Property$265,700--
Other Liabilities$27,400$27,400→ $0
Total Liabilities$485,660$347,691▼ $137,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,792,576$1,675,694▼ $116,882
Total Net Assets Fund Balance$1,792,576$1,675,694▼ $116,882
Total Liabilities and Net Assets / Fund Balance$2,278,236$2,023,385▼ $254,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,957$1,111,569$1,540,526
Equipment$72,123$882,705$954,828
Other Land Buildings$98,329$479,465$577,794
Leasehold Improvements$70,359$307,856$378,215
Land$147,553-$147,553
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon RumlerExecutive DirectorFT$109,109$7,235$116,344
Jon MurrayProgram CoordinatorFT$67,819$7,235$75,054
Jennifer ReaganOffice ManagerFT$45,667$7,235$52,902

Board Members and Trustees

NameTitle
William RobinsonPresident
Bev BaileyDirector
Bill BrownDirector
Dave ThorngrenDirector
Scott FoltzDirector
George ChamberlainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,717
Program Service Revenue
$3,018,168
Investment Income
$1,376
Other Revenue
$-983
All Other Contributions
$40,188
Change in Net Assets
$-116,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,472,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,728
Total Revenue per Audited Statements
$3,476,006
Total Revenue per Form 990
$3,472,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,126,046
Salaries, Compensation, and Employee Benefits$1,460,732
Grants and Similar Amounts Paid$2,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,814$144,280-$1,004,094
Current Officers, Directors, Trustees, and Key Employees$68,207$182,988-$251,195
Depreciation Depletion$87,630$29,210-$116,840
Occupancy$65,740$43,827-$109,567
Other Employee Benefits$84,839$22,292-$107,131
Payroll Taxes$74,521$23,791-$98,312
Travel$45,931--$45,931
Office Expenses$21,307$21,623-$42,930
Fees for Services Other$18,905--$18,905
Grants to Domestic Individuals$2,382--$2,382
Conferences and Meetings$1,584--$1,584
Other Expenses$723--$723
Total Functional Expenses$3,121,149$468,011$0$3,589,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,592,888
Expenses per Audited Statements$3,589,160
Total Expenses per Form 990$3,589,160
Expenses Not Reported on Form 990$3,728
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$3,728
Fundraising Gross Income$1,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,948$1,505$711$794
Total Events$18,948$1,505$3,728$-2,223
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$6,715
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$27,400
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
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 1A

“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
Todd Fransen
Title
Executive Director
Phone
8154932321
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Fransen
Formed
1976
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
125
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

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, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassification 3,728.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassification 3,728.”

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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/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 67 CLIENTS AND TOTAL COMPENSATION GIVEN TO THESE CLIENTS TOTALED $297,726 FOR THE CURRENT YEAR.
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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/BOYAmt0265700
IRS990/NetAssetsOrFundBalancesBOYAmt01792576
IRS990/NetAssetsOrFundBalancesEOYAmt01675694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2223
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01792576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01675694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043827
IRS990/OccupancyGrp/ProgramServicesAmt065740
IRS990/OccupancyGrp/TotalAmt0109567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021623
IRS990/OfficeExpensesGrp/ProgramServicesAmt021307
IRS990/OfficeExpensesGrp/TotalAmt042930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107131
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3COVID EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01777271
IRS990/OtherExpensesGrp/ProgramServicesAmt19380
IRS990/OtherExpensesGrp/ProgramServicesAmt22915
IRS990/OtherExpensesGrp/ProgramServicesAmt3723
IRS990/OtherExpensesGrp/TotalAmt01777271
IRS990/OtherExpensesGrp/TotalAmt19380
IRS990/OtherExpensesGrp/TotalAmt22915
IRS990/OtherExpensesGrp/TotalAmt3723
IRS990/OtherLiabilitiesGrp/BOYAmt027400
IRS990/OtherLiabilitiesGrp/EOYAmt027400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023791
IRS990/PayrollTaxesGrp/ProgramServicesAmt074521
IRS990/PayrollTaxesGrp/TotalAmt098312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010463
IRS990/PrincipalOfficerNm0TODD FRANSEN
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/RelatedOrExemptFuncIncomeAmt02464882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02464882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01437
IRS990/PYOtherExpensesAmt01868119
IRS990/PYOtherRevenueAmt03905
IRS990/PYProgramServiceRevenueAmt03148632
IRS990/PYRevenuesLessExpensesAmt0506889
IRS990/PYSalariesCompEmpBnftPaidAmt01297795
IRS990/PYTotalExpensesAmt03165914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03672803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03019408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING INCOME - 2017 AMOUNT: $ 2,794. 2018 AMOUNT: $ 2,878. 2019 AMOUNT: $ 2,989. 2020 AMOUNT: $ 44. OTHER REVENUE - 2017 AMOUNT: $ 6,659. 2018 AMOUNT: $ 2,041. 2019 AMOUNT: $ 3,368. 2020 AMOUNT: $ 2,976. 2021 AMOUNT: $ 1,240. ORCHARD INCOME - 2020 AMOUNT: $ 1,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01779131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015824994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87450
IRS990ScheduleA/PublicSupportPY170Pct00.81550
IRS990ScheduleA/PublicSupportTotal170Amt01582481
IRS990ScheduleA/SubstantialContributorsTotAmt0196650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779131
IRS990ScheduleA/TotalSupportAmt01809529
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/BookValueAmt0428957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01111569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01540526
IRS990ScheduleD/EquipmentGrp/BookValueAmt072123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0882705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0954828
IRS990ScheduleD/ExpensesNotReportedAmt03728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03589160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0378215
IRS990ScheduleD/OtherExpensesIncludedAmt03728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0479465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0577794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt03728
IRS990ScheduleD/RevenueNotReportedAmt03728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03472278
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RECLASSIFICATION 3,728.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES RECLASSIFICATION 3,728.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817321
IRS990ScheduleD/TotalExpensesPerForm990Amt03589160
IRS990ScheduleD/TotalLiabilityAmt027400
IRS990ScheduleD/TotalRevenuePerForm990Amt03472278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03476006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03592888
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02697
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGE CHAMBERLAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06715
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/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,385
Liabilities
$347,691
Net assets
$1,675,694
Revenue
$3,472,278
Expenses
$3,589,160
Net income
-$116,882
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