Civic Intelligence

Peer Services Inc.

990 • Fiscal year 2020 • EIN 36-2848969

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

Organization ProfilePEERSERVICES.ORG
906 Davis StreetEvanston, IL 60201

(847) 492-1778

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,080

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,069,083

Up $7,053 (+0.7%) from 2017

Net Assets

Down

$720,624

Down $294,353 (-29%) from 2017

Liabilities

Up

$348,459

Up $301,406 (+641%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$1,818,396

Up $156,334 (+9.4%) from 2017

Expenses

Up

$1,816,492

Up $170,618 (+10%) from 2017

Net Income

Down

$1,904

Down $14,284 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,360,209Liabilities 2012: $231,933Net Assets 2012: $1,128,2762012Assets 2013: $1,323,192Liabilities 2013: $143,164Net Assets 2013: $1,180,0282013Assets 2014: $1,363,103Liabilities 2014: $115,887Net Assets 2014: $1,247,2162014Assets 2015: $1,356,027Liabilities 2015: $101,129Net Assets 2015: $1,254,8982015Assets 2016: $1,121,445Liabilities 2016: $118,656Net Assets 2016: $1,002,7892016Assets 2017: $1,062,030Liabilities 2017: $47,053Net Assets 2017: $1,014,9772017Assets 2020: $1,069,083Liabilities 2020: $348,459Net Assets 2020: $720,6242020Assets 2021: $1,326,482Liabilities 2021: $290,930Net Assets 2021: $1,035,5522021Assets 2022: $1,258,600Liabilities 2022: $387,751Net Assets 2022: $870,8492022Assets 2023: $1,182,138Liabilities 2023: $481,996Net Assets 2023: $700,1422023Assets 2024: $1,804,863Liabilities 2024: $1,097,408Net Assets 2024: $707,4552024

Highlighted filing

2020

Assets$1,069,083
Liabilities$348,459
Net Assets$720,624
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,547,2422012Expenses 2013: $1,607,9112013Revenue 2014: $1,830,822Expenses 2014: $1,763,634Net Income 2014: $67,1882014Revenue 2015: $1,918,250Expenses 2015: $1,910,568Net Income 2015: $7,6822015Revenue 2016: $1,802,684Expenses 2016: $2,051,793Net Income 2016: -$249,1092016Revenue 2017: $1,662,062Expenses 2017: $1,645,874Net Income 2017: $16,1882017Revenue 2020: $1,818,396Expenses 2020: $1,816,492Net Income 2020: $1,9042020Revenue 2021: $2,248,468Expenses 2021: $1,933,540Net Income 2021: $314,9282021Revenue 2022: $1,969,967Expenses 2022: $2,134,670Net Income 2022: -$164,7032022Revenue 2023: $2,121,660Expenses 2023: $2,292,367Net Income 2023: -$170,7072023Revenue 2024: $2,508,241Expenses 2024: $2,500,928Net Income 2024: $7,3132024

Highlighted filing

2020

Revenue$1,818,396
Expenses$1,816,492
Net Income$1,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$1,822,653
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,313$427,256▲ $309,943
Accounts Receivable$340,451$351,216▲ $10,765
Investments Other Securities$209,240$107,405▼ $101,835
Land, Buildings, and Equipment, Net$104,129$107,071▲ $2,942
Savings and Temporary Cash Investments-$64,601-
Prepaid Expenses and Deferred Charges$11,637$8,834▼ $2,803
Total Assets$785,470$1,069,083▲ $283,613
Other Assets Total$2,700$2,700→ $0
Liabilities
Unsecured Notes Loans Payable$0$225,267▲ $225,267
Accounts Payable and Accrued Expenses$66,750$101,317▲ $34,567
Deferred Revenue-$21,875-
Total Liabilities$66,750$348,459▲ $281,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,988$718,892▲ $6,904
Net Assets With Donor Restrictions$6,732$1,732▼ $5,000
Total Net Assets Fund Balance$718,720$720,624▲ $1,904
Total Liabilities and Net Assets / Fund Balance$785,470$1,069,083▲ $283,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$342,000$342,000
Leasehold Improvements$43,759$259,099$302,858
Equipment$25,312$74,418$99,730
Land$38,000-$38,000
Other Securities$107,405--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen McdonnellExecutive DirectorFT$109,080$109,080

Board Members and Trustees

NameTitle
Monica WeedChair
Aaron WhetstoneDirector
Douglas ClarkeDirector
Joe AlgerDirector
Marjorie GoranDirector
Mike BaskinDirector
Rick CorradoDirector
Tom SchneiderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,929
Program Service Revenue
$802,640
Investment Income
$8,176
Other Revenue
$-349
All Other Contributions
$108,036
Change in Net Assets
$1,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,174
Total Revenue per Audited Statements
$1,837,570
Total Revenue per Form 990
$1,818,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,329
Other Expenses$595,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,253$93,314-$1,013,567
Other Employee Benefits$106,089$10,555-$116,644
All Other Expenses$78,660$20,839-$99,499
Payroll Taxes$83,917$7,201-$91,118
Occupancy$59,775$2,212-$61,987
Other Expenses$44,959$54,436-$44,959
Fees for Services Other$33,187$6,007-$39,194
Insurance$21,679$771-$22,450
Depreciation Depletion$15,331$2,402-$17,733
Travel$710$460-$1,170
Total Functional Expenses$1,572,356$244,136$0$1,816,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,835,666
Expenses per Audited Statements$1,816,492
Total Expenses per Form 990$1,816,492
Expenses Not Reported on Form 990$19,174
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,257
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Up Event$40,303-$4,257-
Total Events$40,303-$4,257$-4,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that the board of directors review the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed and salary adjustments are determined by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its tax returns 990 available for public inspection upon request at its office location.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at their office.”

Filing and Contact Details

Filer

Filer Name
Peer Services Inc
EIN
36-2848969
Phone
8474921778
Address
906 DAVIS STREET, EVANSTON, IL 60201

Signing Officer

Name
Monica Weed
Title
Chair
Phone
8474921778
Signed
2021-03-22

Organization Details

Principal Officer
Monica Weed
Formed
1975
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
0

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,257.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,257.”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101317
IRS990/AccountsReceivableGrp/BOYAmt0340451
IRS990/AccountsReceivableGrp/EOYAmt0351216
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PEER 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/AllOtherContributionsAmt0108036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078660
IRS990/AllOtherExpensesGrp/TotalAmt099499
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUREEN MCDONNELL
IRS990/BooksInCareOfDetail/PhoneNum08474921778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 DAVIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117313
IRS990/CashNonInterestBearingGrp/EOYAmt0427256
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt040303
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01007929
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08176
IRS990/CYOtherExpensesAmt0595163
IRS990/CYOtherRevenueAmt0-349
IRS990/CYProgramServiceRevenueAmt0802640
IRS990/CYRevenuesLessExpensesAmt01904
IRS990/CYSalariesCompEmpBnftPaidAmt01221329
IRS990/CYTotalExpensesAmt01816492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01818396
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt021875
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02402
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015331
IRS990/DepreciationDepletionGrp/TotalAmt017733
IRS990/Desc0MEDICATED ASSISTED OUTPATIENT TREATMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06732
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01732
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0732224
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06007
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033187
IRS990/FeesForServicesOtherGrp/TotalAmt039194
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA WEED
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARJORIE GORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK CORRADO
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON WHETSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN MCDONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040303
IRS990/FundraisingDirectExpensesAmt04257
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0859590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01822653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0771
IRS990/InsuranceGrp/ProgramServicesAmt021679
IRS990/InsuranceGrp/TotalAmt022450
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0209240
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0107405
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0675517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107071
IRS990/LandBldgEquipCostOrOtherBssAmt0782588
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEER 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0718720
IRS990/NetAssetsOrFundBalancesEOYAmt0720624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0711988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0718892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02212
IRS990/OccupancyGrp/ProgramServicesAmt059775
IRS990/OccupancyGrp/TotalAmt061987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116644
IRS990/OtherExpensesGrp/Desc0PROGRAM AND MEDICAL CON
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254436
IRS990/OtherExpensesGrp/ProgramServicesAmt0131844
IRS990/OtherExpensesGrp/ProgramServicesAmt175952
IRS990/OtherExpensesGrp/ProgramServicesAmt244959
IRS990/OtherExpensesGrp/TotalAmt0171786
IRS990/OtherExpensesGrp/TotalAmt181949
IRS990/OtherExpensesGrp/TotalAmt254436
IRS990/OtherExpensesGrp/TotalAmt344959
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03908
IRS990/OtherRevenueTotalAmt03908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07201
IRS990/PayrollTaxesGrp/ProgramServicesAmt083917
IRS990/PayrollTaxesGrp/TotalAmt091118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08834
IRS990/PrincipalOfficerNm0MONICA WEED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240995
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COUNSELING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185778
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOLESCENT COUNSELING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0190688
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01066046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01808
IRS990/PYOtherExpensesAmt0755020
IRS990/PYOtherRevenueAmt07101
IRS990/PYProgramServiceRevenueAmt0665794
IRS990/PYRevenuesLessExpensesAmt0-360427
IRS990/PYSalariesCompEmpBnftPaidAmt01346156
IRS990/PYTotalExpensesAmt02101176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01740749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0566049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01112154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01246650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01491058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05947737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02235346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0414334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0311626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0756769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88510
IRS990ScheduleA/PublicSupportPY170Pct00.89580
IRS990ScheduleA/PublicSupportTotal170Amt05947737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01246650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01491058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05947737
IRS990ScheduleA/TotalSupportAmt06719677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014917
IRS990ScheduleD/DonatedServicesUseFcltsAmt014917
IRS990ScheduleD/EquipmentGrp/BookValueAmt025312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099730
IRS990ScheduleD/ExpensesNotReportedAmt019174
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01816492
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302858
IRS990ScheduleD/OtherExpensesIncludedAmt04257
IRS990ScheduleD/OtherRevenueAmt04257
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0107405
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt019174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01818396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 4,257.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,257.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107071
IRS990ScheduleD/TotalBookValueSecuritiesAmt0107405
IRS990ScheduleD/TotalExpensesPerForm990Amt01816492
IRS990ScheduleD/TotalRevenuePerForm990Amt01818396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01837570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01835666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040303
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP UP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION REQUIRES THAT THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND SALARY ADJUSTMENTS ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS TAX RETURNS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,083
Liabilities
$348,459
Net assets
$720,624
Revenue
$1,818,396
Expenses
$1,816,492
Net income
$1,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.10$0.71$2.51$2.50$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.48$0.70$2.12$2.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.39$0.87$1.97$2.13$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.29$1.04$2.25$1.93$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.35$0.72$1.82$1.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$1.66$1.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.12$1.00$1.80$2.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.25$1.92$1.91$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.12$1.25$1.83$1.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.14$1.18$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.23$1.13$1.55