Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 36-2848969 • 501(c)3 • Evanston, IL
Profile
Peer services is dedicated to preventing and alleviating the problems that substance abuse causes individuals, families and communities by providing a wide range of programs and services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,804,863
Up $622,725 (+53%) from 2023
Liabilities
Up$1,097,408
Up $615,412 (+128%) from 2023
Net Assets
Up$707,455
Up $7,313 (+1.0%) from 2023
Revenue
Up$2,508,241
Up $386,581 (+18%) from 2023
Expenses
Up$2,500,928
Up $208,561 (+9.1%) from 2023
Net Income
Up$7,313
Up $178,020 (+104%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Peer services is dedicated to preventing and alleviating the problems that substance abuse causes individuals, families and communities by providing a wide range of programs and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $375,778 | $439,503 | ▲ $63,725 |
| Savings and Temporary Cash Investments | $220,709 | $338,567 | ▲ $117,858 |
| Cash and Non-Interest-Bearing Accounts | $494,608 | $266,442 | ▼ $228,166 |
| Investments in Publicly Traded Securities | $110,627 | $111,538 | ▲ $911 |
| Land, Buildings, and Equipment, Net | $101,889 | $83,778 | ▼ $18,111 |
| Prepaid Expenses and Deferred Charges | $20,171 | $16,072 | ▼ $4,099 |
| Total Assets | $1,326,482 | $1,258,600 | ▼ $67,882 |
| Other Assets Total | $2,700 | $2,700 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $105,997 | $124,501 | ▲ $18,504 |
| Deferred Revenue | $34,933 | $113,250 | ▲ $78,317 |
| Total Liabilities | $290,930 | $387,751 | ▲ $96,821 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,035,552 | $870,849 | ▼ $164,703 |
| Total Net Assets Fund Balance | $1,035,552 | $870,849 | ▼ $164,703 |
| Total Liabilities and Net Assets / Fund Balance | $1,326,482 | $1,258,600 | ▼ $67,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $342,000 | $342,000 |
| Leasehold Improvements | $25,200 | $277,658 | $302,858 |
| Equipment | $20,578 | $94,740 | $115,318 |
| Land | $38,000 | - | $38,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Mcdonnell | Former Exec. Director | FT | $126,199 | $126,199 |
| Name | Title |
|---|---|
| Monica Weed | Chair |
| Aaron Whetstone | Director |
| Douglas Clarke | Director |
| Joe Alger | Director |
| Mike Baskin | Director |
| Rick Corrado | Director |
| Tom Schneider | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,428,285 |
| Other Expenses | $706,385 |
| Total Fundraising Expense | $79,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,114,806 | $50,487 | $59,034 | $1,224,327 |
| All Other Expenses | $128,098 | $23,332 | $8,313 | $159,743 |
| Other Employee Benefits | $109,047 | $3,207 | $456 | $112,710 |
| Fees for Services Other | $25,102 | $68,682 | $622 | $94,406 |
| Payroll Taxes | $83,029 | $3,703 | $4,516 | $91,248 |
| Other Expenses | $37,564 | $359 | $1,388 | $37,923 |
| Insurance | $2,519 | $27,152 | - | $29,671 |
| Occupancy | $22,337 | $1,320 | $514 | $24,171 |
| Depreciation Depletion | $18,033 | $1,113 | $568 | $19,714 |
| Total Functional Expenses | $1,810,610 | $244,230 | $79,830 | $2,134,670 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,144,609 |
| Expenses per Audited Statements | $2,134,670 |
| Total Expenses per Form 990 | $2,134,670 |
| Expenses Not Reported on Form 990 | $9,939 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,990 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $53,779 | - | $2,990 | - |
| Total Events | $53,779 | - | $2,990 | $-2,990 |
“The form 990 was reviewed by representatives of the board of directors and the executive director prior to filing. All members of the board of directors have access to the form 990.”
“The organization requires that the board of directors review the conflict of interest policy annually.”
“Compensation of the executive director is reviewed and salary adjustments are determined by the board of directors.”
“The organization makes its tax returns 990 available for public inspection upon request at its office location.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at their office.”
“Fundraising expenses 2,990.”
“Fundraising expenses 2,990.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 375778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 439503 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PEER SERVICES IS DEDICATED TO PREVENTING AND ALLEVIATING THE PROBLEMS THAT SUBSTANCE ABUSE CAUSES INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING A WIDE RANGE OF PROGRAMS AND SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 97623 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128098 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NOY FRIAL-LOPEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474921778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 906 DAVIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 494608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 53779 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1235152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 964 |
| IRS990/CYOtherExpensesAmt | 0 | 706385 |
| IRS990/CYOtherRevenueAmt | 0 | 11365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 722486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1428285 |
| IRS990/CYTotalExpensesAmt | 0 | 2134670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1969967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34933 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 568 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19714 |
| IRS990/Desc | 0 | MEDICATED ASSISTED OUTPATIENT TREATMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 815148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 622 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68682 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94406 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONICA WEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE ALGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK CORRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON WHETSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 126199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 53779 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2990 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1083750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1972957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29671 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 964 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 110627 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 111538 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 714398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 798176 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PEER SERVICES IS DEDICATED TO PREVENTING AND ALLEVIATING THE PROBLEMS THAT SUBSTANCE ABUSE CAUSES INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING A WIDE RANGE OF PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1035552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 870849 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1035552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 870849 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 514 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24171 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 456 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112710 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND MEDICAL CON |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH/ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 638 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3781 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37923 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14355 |
| IRS990/OtherRevenueTotalAmt | 0 | 14355 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59034 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1114806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1224327 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4516 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83029 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91248 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16072 |
| IRS990/PrincipalOfficerNm | 0 | MONICA M WEED |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 664252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58234 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT COUNSELING SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 377949 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 149018 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PREVENTION SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 373943 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 610 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADOLESCENT COUNSELING AND ADMINISTRATIVE SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 243570 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 27536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1421484 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3490 |
| IRS990/PYOtherExpensesAmt | 0 | 643967 |
| IRS990/PYOtherRevenueAmt | 0 | 98568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 724926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1289573 |
| IRS990/PYTotalExpensesAmt | 0 | 1933540 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2248468 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164703 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 560641 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 220709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 338567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1181373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1369860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1112154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1067734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5761262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15304 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3809206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16938 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 143907 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5761262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1181373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1369860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1112154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1067734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5761262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5920473 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 342000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 342000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6949 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6949 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20578 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115318 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9939 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2134670 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 277658 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 302858 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2990 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2990 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9939 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1969967 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 2,990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 2,990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83778 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2134670 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1969967 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1979906 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2144609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 53779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 53779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2990 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS REVIEWED BY REPRESENTATIVES OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE ACCESS TO THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES THAT THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND SALARY ADJUSTMENTS ARE DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS TAX RETURNS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS OFFICE LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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