Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,121,445
Down $234,582 (-17%) from 2015
Net Assets
Down$1,002,789
Down $252,109 (-20%) from 2015
Liabilities
Up$118,656
Up $17,527 (+17%) from 2015
Revenue
Down$1,802,684
Down $115,566 (-6.0%) from 2015
Expenses
Up$2,051,793
Up $141,225 (+7.4%) from 2015
Net Income
Down-$249,109
Down $256,791 (-3343%) from 2015
PEER Services reduces the harms of substance use, addiction and stigma by engaging youth and adults with innovative prevention programming and by supporting people on their path to recovery through holistic, evidence-based treatment. We provide affirming services to all in need, regardless of their ability to pay.
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 | |||
| Cash and Non-Interest-Bearing Accounts | $786,561 | $786,347 | ▼ $214 |
| Pledges and Grants Receivable | $472,271 | $222,621 | ▼ $249,650 |
| Land, Buildings, and Equipment, Net | $59,775 | $74,260 | ▲ $14,485 |
| Prepaid Expenses and Deferred Charges | $23,208 | $24,005 | ▲ $797 |
| Total Assets | $1,356,027 | $1,121,445 | ▼ $234,582 |
| Other Assets Total | $14,212 | $14,212 | → $0 |
| Liabilities | |||
| Other Liabilities | $88,957 | $104,065 | ▲ $15,108 |
| Accounts Payable and Accrued Expenses | $12,172 | $14,591 | ▲ $2,419 |
| Total Liabilities | $101,129 | $118,656 | ▲ $17,527 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,252,730 | $1,000,621 | ▼ $252,109 |
| Temporarily Rstr Net Assets | $2,168 | $2,168 | → $0 |
| Total Net Assets Fund Balance | $1,254,898 | $1,002,789 | ▼ $252,109 |
| Total Liabilities and Net Assets / Fund Balance | $1,356,027 | $1,121,445 | ▼ $234,582 |
| Name | Title |
|---|---|
| Monica Weed | Chair |
| Patty Hovey | Vice Chair |
| Geoffrey Cochran | Director |
| Janette Weiner | Director |
| Joe Alger | Director |
| Marjorie Goran | Director |
| Meredith Alger | Director |
| Robert Hovey | Director |
| Tom Schneider | Secretary |
| Mike Baskin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,423,816 |
| Other Expenses | $627,977 |
| Total Fundraising Expense | $12,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,142,044 | $64,334 | - | $1,206,378 |
| Payroll Taxes | $206,788 | $10,650 | - | $217,438 |
| Fees for Services Other | $61,846 | $409 | - | $62,255 |
| All Other Expenses | $34,897 | $9,924 | $12,119 | $56,940 |
| Occupancy | $48,151 | $3,102 | - | $51,253 |
| Information Technology | $36,219 | $4,107 | - | $40,326 |
| Other Expenses | $22,776 | $557 | - | $23,333 |
| Fees for Services Accounting | $20,673 | $1,859 | - | $22,532 |
| Insurance | $15,038 | $793 | - | $15,831 |
| Advertising | $6,036 | $4,978 | - | $11,014 |
| Office Expenses | $9,865 | $940 | - | $10,805 |
| Depreciation Depletion | $5,960 | $384 | - | $6,344 |
| Conferences and Meetings | $2,885 | $1,280 | - | $4,165 |
| Travel | $3,613 | $3 | - | $3,616 |
| Total Functional Expenses | $1,707,871 | $331,803 | $12,119 | $2,051,793 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll, Payroll Taxes, & Va | $85,800 |
| Contract Advances | $18,265 |
“No review was or will be conducted.”
“Through board of directors”
“Reviewed by the baord of directors”
“AVAILABLE ON REQUEST”
“Aca navigator, fiscal agent-drug free communtiy support and other”
“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, 2016. 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, 2013, 2014 and 2015 are subject to examination by the irs, generally for three years after they were filed. Accordingly, the tax years prior to july 1, 2012 are considered closed. The tax return for the year ended june 30, 2016 has not been filed as of the date of this report and is on extension.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11014 |
| IRS990/AllOtherContributionsAmt | 0 | 257537 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12119 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE MCCALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474921778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 906 DAVIS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 786561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 786347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2885 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1491058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3243 |
| IRS990/CYOtherExpensesAmt | 0 | 627977 |
| IRS990/CYOtherRevenueAmt | 0 | 308383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -249109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1423816 |
| IRS990/CYTotalExpensesAmt | 0 | 2051793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1802684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6344 |
| IRS990/Desc | 0 | SUBSTANCE ABUSE PREVENTION PROGRAMS AND DUAL DIAGNOSIS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1057824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20673 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22532 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62255 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE ALGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEREDITH ALGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEOFFREY COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARJORIE GORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY HOVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT HOVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA WEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANETTE WEINER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1233521 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1802684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4107 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40326 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15831 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 675718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 749978 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1254898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1002789 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14212 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE/RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM AND OTHER SUPPLIE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 227463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104065 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAID, CLIENT SERV FEES, & |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242485 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64244 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 242485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 64244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1654 |
| IRS990/OtherRevenueTotalAmt | 0 | 308383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1142044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1206378 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217438 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 472271 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 222621 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24005 |
| IRS990/PrincipalOfficerNm | 0 | MONICA WEED |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH TREATMENT AND EARLY INTERVENTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 360715 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIV RISK REDUCTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65005 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACA NAVIGATOR, FISCAL AGENT-DRUG FREE COMMUNTIY SUPPORT AND OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 224327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1617217 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5176 |
| IRS990/PYOtherExpensesAmt | 0 | 485186 |
| IRS990/PYOtherRevenueAmt | 0 | 295857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1425382 |
| IRS990/PYTotalExpensesAmt | 0 | 1910568 |
| IRS990/PYTotalRevenueAmt | 0 | 1918250 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -249109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1491082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1334753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7155417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5716 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23832 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29536 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 380543 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7155417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1491082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1334753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7155417 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL, PAYROLL TAXES, & VA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTRACT ADVANCES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016. 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, 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ACCORDINGLY, THE TAX YEARS PRIOR TO JULY 1, 2012 ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2016 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT AND IS ON EXTENSION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 104065 |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACA NAVIGATOR, FISCAL AGENT-DRUG FREE COMMUNTIY SUPPORT AND OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGH BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE BAORD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2168 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1121445 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1121445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1491058 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12119 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 331803 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1707871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2051793 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 101129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 101129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1254898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1002789 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 224327 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1707871 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311626 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1802684 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1356027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1121445 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3613 |
| IRS990/TravelGrp/TotalAmt | 0 | 3616 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1252730 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1000621 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | PEERSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE MCCALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM EXEC DIRECTO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8474921778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEER SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEER |
| ReturnHeader/Filer/EIN | 0 | 362848969 |
| ReturnHeader/Filer/PhoneNum | 0 | 8474921778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 906 DAVIS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EVANSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARTHUR S GUNN LTD |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.