Civic Intelligence

Duane Dean Behavioral Health Center

990 • Fiscal year 2024 • EIN 36-2754309

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

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

66th percentile

0.18x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,812,314

Up $43,734 (+2.5%) from 2022

Net Assets

Up

$1,489,008

Up $242,608 (+19%) from 2022

Liabilities

Down

$323,306

Down $198,874 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$1,926,884

Up $40,786 (+2.2%) from 2022

Expenses

Down

$1,788,236

Down $115,882 (-6.1%) from 2022

Net Income

Up

$138,648

Up $156,668 (+869%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2024

Assets$1,812,314
Liabilities$323,306
Net Assets$1,489,008
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$1,926,884
Expenses$1,788,236
Net Income$138,648
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,926,884
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$1,035,265$1,005,592▼ $29,673
Accounts Receivable$416,359$504,468▲ $88,109
Cash and Non-Interest-Bearing Accounts$313,988$215,810▼ $98,178
Other Notes and Loans Receivable, Net-$56,884-
Prepaid Expenses and Deferred Charges$22,426$29,560▲ $7,134
Total Assets$1,788,038$1,812,314▲ $24,276
Liabilities
Accounts Payable and Accrued Expenses$242,850$196,722▼ $46,128
Other Liabilities$105,307$67,219▼ $38,088
Deferred Revenue$89,521$59,365▼ $30,156
Total Liabilities$437,678$323,306▼ $114,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,360$1,489,008▲ $138,648
Total Net Assets Fund Balance$1,350,360$1,489,008▲ $138,648
Total Liabilities and Net Assets / Fund Balance$1,788,038$1,812,314▲ $24,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,218$795,909$1,708,127
Land$93,374-$93,374
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$575,979
Program Service Revenue
$1,049,648
Investment Income
$4,945
Other Revenue
$296,312
Change in Net Assets
$138,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,733
Other Expenses$853,503
Total Fundraising Expense$2,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,662$52,524-$787,186
Other Employee Benefits$141,695$5,852-$147,547
Other Expenses$48,447$3,453$824$52,724
Depreciation Depletion$49,023--$49,023
Occupancy$37,490$1,011-$38,501
All Other Expenses$17,797$825-$18,622
Travel$3,559$2,365-$5,924
Total Functional Expenses$1,648,024$138,063$2,149$1,788,236
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$67,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddy Borrayo
Formed
1972
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
10

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, 2024. The organization believes that it has appropriate support for any tax positions taken, 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, 2021, 2022, and 2023 are subject to examination by the irs, generally for three years after they were filed. Accordingly, the tax years prior to july 1, 2020, are considered closed”

Raw XML Appendix389 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/BOYAmt0242850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196722
IRS990/AccountsReceivableGrp/BOYAmt0416359
IRS990/AccountsReceivableGrp/EOYAmt0504468
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/AllOtherExpensesGrp/ManagementAndGeneralAmt0825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017797
IRS990/AllOtherExpensesGrp/TotalAmt018622
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt0313988
IRS990/CashNonInterestBearingGrp/EOYAmt0215810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0575979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04945
IRS990/CYOtherExpensesAmt0853503
IRS990/CYOtherRevenueAmt0296312
IRS990/CYProgramServiceRevenueAmt01049648
IRS990/CYRevenuesLessExpensesAmt0138648
IRS990/CYSalariesCompEmpBnftPaidAmt0934733
IRS990/CYTotalExpensesAmt01788236
IRS990/CYTotalFundraisingExpenseAmt02149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01926884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt089521
IRS990/DeferredRevenueGrp/EOYAmt059365
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049023
IRS990/DepreciationDepletionGrp/TotalAmt049023
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/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01648024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
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 AFRICANUS
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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0575979
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01926884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04945
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01035265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01005592
IRS990/LandBldgEquipCostOrOtherBssAmt01801501
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/NetAssetsOrFundBalancesBOYAmt01350360
IRS990/NetAssetsOrFundBalancesEOYAmt01489008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01350360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01489008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01011
IRS990/OccupancyGrp/ProgramServicesAmt037490
IRS990/OccupancyGrp/TotalAmt038501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147547
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01325
IRS990/OtherExpensesGrp/FundraisingAmt1824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33453
IRS990/OtherExpensesGrp/ProgramServicesAmt0452243
IRS990/OtherExpensesGrp/ProgramServicesAmt1107697
IRS990/OtherExpensesGrp/ProgramServicesAmt255411
IRS990/OtherExpensesGrp/ProgramServicesAmt348447
IRS990/OtherExpensesGrp/TotalAmt0503723
IRS990/OtherExpensesGrp/TotalAmt1122933
IRS990/OtherExpensesGrp/TotalAmt262053
IRS990/OtherExpensesGrp/TotalAmt352724
IRS990/OtherLiabilitiesGrp/BOYAmt0105307
IRS990/OtherLiabilitiesGrp/EOYAmt067219
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0286312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0286312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueTotalAmt0296312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787186
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056884
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029560
IRS990/PrincipalOfficerNm0EDDY BORRAYO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049648
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/PYContributionsGrantsAmt01215214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0533
IRS990/PYOtherExpensesAmt01211274
IRS990/PYProgramServiceRevenueAmt01149331
IRS990/PYRevenuesLessExpensesAmt0103960
IRS990/PYSalariesCompEmpBnftPaidAmt01049844
IRS990/PYTotalExpensesAmt02261118
IRS990/PYTotalRevenueAmt02365078
IRS990/ReconcilationRevenueExpnssAmt0138648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0917462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04216942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05074704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt04216942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0917462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04216942
IRS990ScheduleA/TotalSupportAmt04428078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0106268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt098507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0204775
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01708127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
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, 2024. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, 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, 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ACCORDINGLY, THE TAX YEARS PRIOR TO JULY 1, 2020, ARE CONSIDERED CLOSED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005592
IRS990ScheduleD/TotalLiabilityAmt067219
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/TotalAssetsBOYAmt01788038
IRS990/TotalAssetsEOYAmt01812314
IRS990/TotalAssetsGrp/BOYAmt01788038
IRS990/TotalAssetsGrp/EOYAmt01812314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0575979
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01648024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01788236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437678
IRS990/TotalLiabilitiesEOYAmt0323306
IRS990/TotalLiabilitiesGrp/BOYAmt0437678
IRS990/TotalLiabilitiesGrp/EOYAmt0323306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01350360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01489008
IRS990/TotalProgramServiceExpensesAmt01648024
IRS990/TotalProgramServiceRevenueAmt01049648
IRS990/TotalRevenueGrp/ExclusionAmt04945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01345960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01926884
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01788038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01812314
IRS990/TravelGrp/ManagementAndGeneralAmt02365
IRS990/TravelGrp/ProgramServicesAmt03559
IRS990/TravelGrp/TotalAmt05924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03942 W NORTH AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060647
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DUANEDEANBHC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDY BORRAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07735649070
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S GUNN CPA
ReturnHeader/ReturnTs02025-05-07T15:09:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,812,314
Liabilities
$323,306
Net assets
$1,489,008
Revenue
$1,926,884
Expenses
$1,788,236
Net income
$138,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.32$1.49$1.93$1.79$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2024 filings • 501(c)3 • $1M-$5M nonprofits