Civic Intelligence

Duane Dean Behavioral Health Center

990 • Fiscal year 2022 • EIN 36-2754309

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.DUANEDEANBHC.COM
700 E Court StKankakee, IL 60901

(773) 564-9070

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,768,580

Up $111,431 (+6.7%) from 2021

Net Assets

Down

$1,246,400

Down $1,230 (-0.1%) from 2021

Liabilities

Up

$522,180

Up $112,661 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$1,886,098

Up $253,221 (+16%) from 2021

Expenses

Up

$1,904,118

Up $337,764 (+22%) from 2021

Net Income

Down

-$18,020

Down $84,543 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $337,706Liabilities 2017: $214,271Net Assets 2017: $123,4352017Assets 2018: $404,359Liabilities 2018: $56,871Net Assets 2018: $347,4882018Assets 2019: $761,024Liabilities 2019: $209,710Net Assets 2019: $551,3142019Assets 2020: $1,508,586Liabilities 2020: $329,224Net Assets 2020: $1,179,3622020Assets 2021: $1,657,149Liabilities 2021: $409,519Net Assets 2021: $1,247,6302021Assets 2022: $1,768,580Liabilities 2022: $522,180Net Assets 2022: $1,246,4002022Assets 2024: $1,812,314Liabilities 2024: $323,306Net Assets 2024: $1,489,0082024

Highlighted filing

2022

Assets$1,768,580
Liabilities$522,180
Net Assets$1,246,400
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $753,696Expenses 2017: $810,873Net Income 2017: -$57,1772017Revenue 2018: $1,191,020Expenses 2018: $967,734Net Income 2018: $223,2862018Revenue 2019: $1,477,436Expenses 2019: $1,302,804Net Income 2019: $174,6322019Revenue 2020: $1,693,845Expenses 2020: $1,065,798Net Income 2020: $628,0472020Revenue 2021: $1,632,877Expenses 2021: $1,566,354Net Income 2021: $66,5232021Revenue 2022: $1,886,098Expenses 2022: $1,904,118Net Income 2022: -$18,0202022Revenue 2024: $1,926,884Expenses 2024: $1,788,236Net Income 2024: $138,6482024

Highlighted filing

2022

Revenue$1,886,098
Expenses$1,904,118
Net Income-$18,020
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$1,886,098
Mission and Program Overview

Mission

The duane dean behavioral health center (the center) is a nonprofit corporation which operates a professional center, providing counseling and treatment to individuals involved in chemical dependence or abuse in kankakee and surrounding areas. The center also provides education, parent training and other relevant supportive services to families affected by chemical dependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,017,825$1,044,983▲ $27,158
Cash and Non-Interest-Bearing Accounts$382,735$429,652▲ $46,917
Accounts Receivable$242,817$275,045▲ $32,228
Prepaid Expenses and Deferred Charges$13,772$18,900▲ $5,128
Total Assets$1,657,149$1,768,580▲ $111,431
Liabilities
Accounts Payable and Accrued Expenses$189,932$453,987▲ $264,055
Unsecured Notes Loans Payable$107,268--
Other Liabilities$92,382--
Deferred Revenue$19,937$68,193▲ $48,256
Total Liabilities$409,519$522,180▲ $112,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,630$1,246,400▼ $1,230
Total Net Assets Fund Balance$1,247,630$1,246,400▼ $1,230
Total Liabilities and Net Assets / Fund Balance$1,657,149$1,768,580▲ $111,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,609$699,793$1,651,402
Land$93,374-$93,374
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
George Ryan JrChair
Eddy BorrayoPresident Ce
Tyler TallVice Chair
Josephine PachecoDirector
Kevin PinskiDirector
Robert J GessnerSecretary
Nicolas AfricanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,462
Program Service Revenue
$861,331
Investment Income
$37
Other Revenue
$107,268
All Other Contributions
$125,401
Change in Net Assets
$-18,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,702
Other Expenses$941,416
Total Fundraising Expense$550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,539$52,869-$838,408
Other Employee Benefits$103,035$21,259-$124,294
Occupancy$69,350$12,983-$82,333
Depreciation Depletion$18,077$23,789-$41,866
Other Expenses$12,490$2,001$550$14,491
Travel$4,507$3,509-$8,016
All Other Expenses$752$194-$946
Total Functional Expenses$1,386,650$516,918$550$1,904,118
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
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
Yes
Other officer compensation reviewed
Yes
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

“Line 11b - organization's process to review form 990: the ceo will review and sign the return before filing. The return is also available to inspection by any board member upon request. Line 15a - compensation process for top official: the board of directors reviews the ceo's performance each year before determining any adjustments in his compensatoin. Line 19 - governing documents disclosure explanation: all relevant governing documents are available to the public upon request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Discussion and review by management and governance”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review”

Form 990, Page 6, Part VI, Line 15B

“Ceo makes recommendations”

Form 990, Page 6, Part VI, Line 19

“Through guidestar or on request.”

Filing and Contact Details

Filer

Filer Name
Duane Dean Behavioral Health Center
EIN
36-2754309
Phone
7735649070
Address
700 E COURT ST, KANKAKEE, IL 60901

Signing Officer

Name
Eddy Borrayo
Title
President CEO
Phone
7735649070
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddy Borrayo
Formed
1972
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
23

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8476071040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The duane dean behavioral health center (the center) is a nonprofit corporation which operates a professional center, providing counseling and treatment to individuals involved in chemical dependence or abuse in kankakee and surrounding areas. The center also provides education, parent training and other relevant supportive services to families affected by chemical dependence.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sections 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income for the year ended june 30, 2022. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization returns for the years ending june 30, 2019, 2020 and 2021 are subject to examination by the irs, generally for three years after they were filed. Accordingly, the tax years prior to july 1, 2018 are considered closed.”

Raw XML Appendix371 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0453987
IRS990/AccountsReceivableGrp/BOYAmt0242817
IRS990/AccountsReceivableGrp/EOYAmt0275045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DUANE DEAN BEHAVIORAL HEALTH CENTER (THE CENTER) IS A NONPROFIT CORPORATION WHICH OPERATES A PROFESSIONAL CENTER, PROVIDING COUNSELING AND TREATMENT TO INDIVIDUALS INVOLVED IN CHEMICAL DEPENDENCE OR ABUSE IN KANKAKEE AND SURROUNDING AREAS. THE CENTER ALSO PROVIDES EDUCATION, PARENT TRAINING AND OTHER RELEVANT SUPPORTIVE SERVICES TO FAMILIES AFFECTED BY CHEMICAL DEPENDENCE.
IRS990/AllOtherContributionsAmt0125401
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0752
IRS990/AllOtherExpensesGrp/TotalAmt0946
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDDY BORRAYO
IRS990/BooksInCareOfDetail/PhoneNum07735649070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03942 W NORTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060647
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0382735
IRS990/CashNonInterestBearingGrp/EOYAmt0429652
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0917462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0941416
IRS990/CYOtherRevenueAmt0107268
IRS990/CYProgramServiceRevenueAmt0861331
IRS990/CYRevenuesLessExpensesAmt0-18020
IRS990/CYSalariesCompEmpBnftPaidAmt0962702
IRS990/CYTotalExpensesAmt01904118
IRS990/CYTotalFundraisingExpenseAmt0550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01886098
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019937
IRS990/DeferredRevenueGrp/EOYAmt068193
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023789
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018077
IRS990/DepreciationDepletionGrp/TotalAmt041866
IRS990/Desc0GLOBAL - INDIVIDUAL COUNSELING AND GROUP THERAPY FOR INDIVIDUALS WITH DRUG PROBLEMS OTHER THAN HEROIN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01386650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLAS AFRICANO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J GESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE RYAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPHINE PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN PINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER TALL
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDY BORRAYO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT CE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0792061
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01886098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0699793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01017825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01044983
IRS990/LandBldgEquipCostOrOtherBssAmt01744776
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DUANE DEAN BEHAVIORAL HEALTH CENTER (THE CENTER) IS A NONPROFIT CORPORATION WHICH OPERATES A PROFESSIONAL CENTER, PROVIDING COUNSELING AND TREATMENT TO INDIVIDUALS INVOLVED IN CHEMICAL DEPENDENCE OR ABUSE IN KANKAKEE AND SURROUNDING AREAS. THE CENTER ALSO PROVIDES EDUCATION, PARENT TRAINING AND OTHER RELEVANT SUPPORTIVE SERVICES TO FAMILIES AFFECTED BY CHEMICAL DEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01247630
IRS990/NetAssetsOrFundBalancesEOYAmt01246400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01247630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01246400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012983
IRS990/OccupancyGrp/ProgramServicesAmt069350
IRS990/OccupancyGrp/TotalAmt082333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124294
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32001
IRS990/OtherExpensesGrp/ProgramServicesAmt0249946
IRS990/OtherExpensesGrp/ProgramServicesAmt1100897
IRS990/OtherExpensesGrp/ProgramServicesAmt242057
IRS990/OtherExpensesGrp/ProgramServicesAmt312490
IRS990/OtherExpensesGrp/TotalAmt0630641
IRS990/OtherExpensesGrp/TotalAmt1115559
IRS990/OtherExpensesGrp/TotalAmt247564
IRS990/OtherExpensesGrp/TotalAmt314491
IRS990/OtherLiabilitiesGrp/BOYAmt092382
IRS990/OtherRevenueMiscGrp/Desc0PPP DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0107268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107268
IRS990/OtherRevenueTotalAmt0107268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838408
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018900
IRS990/PrincipalOfficerNm0EDDY BORRAYO
IRS990/PriorPeriodAdjustmentsAmt016790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861331
IRS990/ProgSrvcAccomActy2Grp/Desc0DCFS AND DFI PROVIDES FOR PARENT TRAINING AND CHILD CARE RELATED SERVICES FOR FAMILIES, ESPECIALLY MOTHERS, AFFECTED BY DRUG ABUSE PROBLEMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0METHADONE - COUNSELING AND MEDICATION FOR REHABILITATION OF HEROIN ADDICTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0839788
IRS990/PYOtherRevenueAmt099507
IRS990/PYProgramServiceRevenueAmt0830465
IRS990/PYRevenuesLessExpensesAmt066523
IRS990/PYSalariesCompEmpBnftPaidAmt0726566
IRS990/PYTotalExpensesAmt01566354
IRS990/PYTotalRevenueAmt01632877
IRS990/ReconcilationRevenueExpnssAmt0-18020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0917462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03745344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03928274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt03745344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0917462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03745344
IRS990ScheduleA/TotalSupportAmt03951002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0106268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt098507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0204775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01651402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDING JUNE 30, 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ACCORDINGLY, THE TAX YEARS PRIOR TO JULY 1, 2018 ARE CONSIDERED CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DUANE DEAN BEHAVIORAL HEALTH CENTER (THE CENTER) IS A NONPROFIT CORPORATION WHICH OPERATES A PROFESSIONAL CENTER, PROVIDING COUNSELING AND TREATMENT TO INDIVIDUALS INVOLVED IN CHEMICAL DEPENDENCE OR ABUSE IN KANKAKEE AND SURROUNDING AREAS. THE CENTER ALSO PROVIDES EDUCATION, PARENT TRAINING AND OTHER RELEVANT SUPPORTIVE SERVICES TO FAMILIES AFFECTED BY CHEMICAL DEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE CEO WILL REVIEW AND SIGN THE RETURN BEFORE FILING. THE RETURN IS ALSO AVAILABLE TO INSPECTION BY ANY BOARD MEMBER UPON REQUEST. LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE EACH YEAR BEFORE DETERMINING ANY ADJUSTMENTS IN HIS COMPENSATOIN. LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ALL RELEVANT GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSION AND REVIEW BY MANAGEMENT AND GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO MAKES RECOMMENDATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THROUGH GUIDESTAR OR ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01657149
IRS990/TotalAssetsEOYAmt01768580
IRS990/TotalAssetsGrp/BOYAmt01657149
IRS990/TotalAssetsGrp/EOYAmt01768580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0917462
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0516918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01386650
IRS990/TotalFunctionalExpensesGrp/TotalAmt01904118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409519
IRS990/TotalLiabilitiesEOYAmt0522180
IRS990/TotalLiabilitiesGrp/BOYAmt0409519
IRS990/TotalLiabilitiesGrp/EOYAmt0522180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246400
IRS990/TotalProgramServiceExpensesAmt01386650
IRS990/TotalProgramServiceRevenueAmt0861331
IRS990/TotalRevenueGrp/ExclusionAmt0107305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01886098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01657149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01768580
IRS990/TravelGrp/ManagementAndGeneralAmt03509
IRS990/TravelGrp/ProgramServicesAmt04507
IRS990/TravelGrp/TotalAmt08016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0107268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03942 W NORTH AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060647
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DUANEDEANBHC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDY BORRAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07735649070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUANE DEAN BEHAVIORAL HEALTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DUAN
ReturnHeader/Filer/EIN0362754309
ReturnHeader/Filer/PhoneNum07735649070
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E COURT ST
ReturnHeader/Filer/USAddress/CityNm0KANKAKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010729456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR S GUNN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 SKOKIE BLVD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600624031
ReturnHeader/PreparerPersonGrp/PhoneNum08476071040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S GUNN CPA
ReturnHeader/ReturnTs02023-05-09T17:55:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORRAYO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$1,768,580
Liabilities
$522,180
Net assets
$1,246,400
Revenue
$1,886,098
Expenses
$1,904,118
Net income
-$18,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.32$1.49$1.93$1.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.52$1.25$1.89$1.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.41$1.25$1.63$1.57$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.33$1.18$1.69$1.07$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.21$0.55$1.48$1.30$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.35$1.19$0.97$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.12$0.75$0.81$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits