Civic Intelligence

Habilitative Systems Incorporated

990 • Fiscal year 2015 • EIN 36-2969062

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.HABILIATIVE.COM
415 South KilpatrickChicago, IL 60644

(773) 854-1819

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,701,492

No earlier filing loaded for comparison.

Net Assets

-$1,571,363

No earlier filing loaded for comparison.

Liabilities

$3,272,855

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

$7,114,200

No earlier filing loaded for comparison.

Expenses

$7,173,682

No earlier filing loaded for comparison.

Net Income

-$59,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $1,701,492Liabilities 2015: $3,272,855Net Assets 2015: -$1,571,3632015Assets 2016: $2,800,315Liabilities 2016: $4,049,195Net Assets 2016: -$1,248,8802016Assets 2017: $2,489,133Liabilities 2017: $3,581,968Net Assets 2017: -$1,092,8352017Assets 2018: $2,672,050Liabilities 2018: $3,290,788Net Assets 2018: -$618,7382018Assets 2019: $2,608,012Liabilities 2019: $2,712,598Net Assets 2019: -$104,5862019Assets 2020: $3,975,432Liabilities 2020: $3,962,310Net Assets 2020: $13,1222020Assets 2021: $2,540,032Liabilities 2021: $2,099,163Net Assets 2021: $440,8692021Assets 2022: $5,068,015Liabilities 2022: $4,153,075Net Assets 2022: $914,9402022Assets 2023: $6,016,816Liabilities 2023: $4,934,272Net Assets 2023: $1,082,5442023Assets 2024: $10,644,605Liabilities 2024: $8,306,232Net Assets 2024: $2,338,3732024

Highlighted filing

2015

Assets$1,701,492
Liabilities$3,272,855
Net Assets-$1,571,363
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $7,114,200Expenses 2015: $7,173,682Net Income 2015: -$59,4822015Revenue 2016: $5,881,229Expenses 2016: $5,558,746Net Income 2016: $322,4832016Revenue 2017: $6,121,744Expenses 2017: $5,965,699Net Income 2017: $156,0452017Revenue 2018: $7,527,497Expenses 2018: $7,053,400Net Income 2018: $474,0972018Revenue 2019: $8,663,218Expenses 2019: $8,149,066Net Income 2019: $514,1522019Revenue 2020: $10,550,506Expenses 2020: $10,432,798Net Income 2020: $117,7082020Revenue 2021: $9,975,532Expenses 2021: $9,547,785Net Income 2021: $427,7472021Revenue 2022: $9,133,955Expenses 2022: $8,659,884Net Income 2022: $474,0712022Revenue 2023: $10,331,172Expenses 2023: $10,163,568Net Income 2023: $167,6042023Revenue 2024: $14,383,696Expenses 2024: $13,388,403Net Income 2024: $995,2932024

Highlighted filing

2015

Revenue$7,114,200
Expenses$7,173,682
Net Income-$59,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$7,123,779
Mission and Program Overview

Mission

To provide integrated human services to children, adults, families and persons with disabling conditions that help them to achieve their hightest level of self-sufficiency.

To provide intergrated human services to children, adults,families and persons with disabling comnditions that help them to achieve thier highest level of self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,208$1,056,846▲ $44,638
Accounts Receivable$922,845$346,543▼ $576,302
Cash and Non-Interest-Bearing Accounts$146,021$236,775▲ $90,754
Prepaid Expenses and Deferred Charges$35,231$51,006▲ $15,775
Total Assets$2,120,877$1,701,492▼ $419,385
Other Assets Total$4,572$10,322▲ $5,750
Liabilities
Accounts Payable and Accrued Expenses$1,456,028$1,660,826▲ $204,798
Mortgage Notes Payable Secured by Investment Property$2,017,073$1,612,029▼ $405,044
Deferred Revenue$159,657--
Total Liabilities$3,632,758$3,272,855▼ $359,903
Net Assets / Fund Balance
Unrestricted Net Assets$-1,511,881$-1,571,363▼ $59,482
Total Net Assets Fund Balance$-1,511,881$-1,571,363▼ $59,482
Total Liabilities and Net Assets / Fund Balance$2,120,877$1,701,492▼ $419,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,021$1,130,632$1,709,653
Leasehold Improvements$343,037$1,167,023$1,510,060
Equipment$4,788$994,161$998,949
Land$130,000-$130,000
Other Land Buildings-$287,706-
Other Assets Org$10,322--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donald J DewPresidentchief Executive OffFT$123,250$123,250
Karen D Barbee-dixonChief Operating OfficerFT$101,651$101,651
Joyce WadeVice President - FinanceFT$91,800$91,800
Richard JacksonVP-External AffairsFT$73,744$73,744

Board Members and Trustees

NameTitle
Melvin BrooksChairperson
Dr John MorrisonVice-chairperson
Cynthia WashingtonDirector
Dr Frances G CarrollDirector
Elizabeth LeytemDirector
Ernie PinkstonDirector
Gloria BrownDirector
Helen Davis GardnerDirector
Ken SouthwardDirector
Michelle WilliamsDirector
Tiffany WhiteDirector
Edy BurtonSecretary
Morris Allen JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,812,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$301,811
All Other Contributions
$546,677
Change in Net Assets
$-59,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,123,779
Revenue Not Reported on Financial Statements
$-9,579
Other Revenue Adjustments
$-9,579
Total Revenue per Audited Statements
$7,123,779
Total Revenue per Form 990
$7,114,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,125,523
Other Expenses$2,048,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,172,109$732,351-$3,904,460
Other Employee Benefits$939,777$281,286-$1,221,063
Occupancy$450,661$19,636-$470,297
Fees for Services Other$162,288$111,298-$273,586
Office Expenses$163,641$14,262-$177,903
Insurance$97,585$44,335-$141,920
Interest-$139,220-$139,220
All Other Expenses$97,720$33,575-$131,295
Travel$122,225$4,356-$126,581
Other Expenses$98,523$34,698-$98,523
Depreciation Depletion-$61,000-$61,000
Total Functional Expenses$5,644,491$1,529,191$0$7,173,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,183,261
Total Expenses per Audited Statements$7,183,261
Total Expenses per Form 990$7,173,682
Expenses Not Reported on Financial Statements$-9,579
Other Expense Adjustments$-9,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,579
Fundraising Gross Income$5,130
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald DewBoard Member of HOMEHSI pays rent to HOME for HSI clientsNo$70,000
Joyce WadeBoard Member of HOMEHSI pays rent to HOME for HSI clientsNo$70,000
Karen Barbee-DixonBoard Member of HOMEHSI pays rent to HOME for HSI clientsNo$70,000
Edy BurtonBoard Member of HOMEHSI pays rent to HOME for HSI clientsNo$7,000
Morris AllenBoard Member of HOMEHSI pays rent to HOME for HSI clientsNo$7,000
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 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 governing body review Part VI line 11

“A copy of the 990 is presented to the board of directors upon completion of the annual audit”

Conflict of interest policy compliance Part VI line 12C

“Updated information is requested on an annual basis”

CEO executive director top management comp Part VI line 15A

“The executice committe of the governing body reviews markt information, usually obtained through a propiate trade association that conducts annual surveys, to determine approiate levels of compensation for executive management”

Governing documents etc available to public Part VI line 19

“Upon request, the organization will mail copies of its governing documents and other information to the public”

Filing and Contact Details

Filer

Filer Name
Habiliative Systems Inc
EIN
36-2969062
Address
415 SOUTH KILPATRICK, Chicago, IL 60644

Signing Officer

Name
Donald Dew
Title
Executive Direc
Phone
7738541819
Signed
2016-04-14
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
161
Volunteers
5

Preparer

Firm
Velma Butler & Company Ltd
Address
6 E Monroe Street Suite 400, Chicago, IL 60603
Preparer
Velma Butler
Phone
3124191547
Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01456028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01660826
IRS990/AccountsReceivableGrp/BOYAmt0922845
IRS990/AccountsReceivableGrp/EOYAmt0346543
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INTERGRATED HUMAN SERVICES TO CHILDREN, ADULTS,FAMILIES AND PERSONS WITH DISABLING COMNDITIONS THAT HELP THEM TO ACHIEVE THIER HIGHEST LEVEL OF SELF-SUFFICIENCY
IRS990/AllOtherContributionsAmt0546677
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097720
IRS990/AllOtherExpensesGrp/TotalAmt0131295
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOYCE WADE
IRS990/BooksInCareOfDetail/PhoneNum07738541819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 S KILPATRICK
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060644
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146021
IRS990/CashNonInterestBearingGrp/EOYAmt0236775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06812389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02048159
IRS990/CYOtherRevenueAmt0301811
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59482
IRS990/CYSalariesCompEmpBnftPaidAmt05125523
IRS990/CYTotalExpensesAmt07173682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07114200
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0159657
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061000
IRS990/DepreciationDepletionGrp/TotalAmt061000
IRS990/Desc0TO PROVIDE INTERGRATED HUMAN SERVICES TO CHILDREN, ADULTS,FAMILIES AND PERSONS WITH DISABLING COMNDITIONS THAT HELP THEM TO ACHIEVE THIER HIGHEST LEVEL OF SELF-SUFFICIENCY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05644491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0111298
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0162288
IRS990/FeesForServicesOtherGrp/TotalAmt0273586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MELVIN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOHN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2MORRIS ALLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3EDY BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR FRANCES G CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH LEYTEM
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN SOUTHWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11HELEN DAVIS GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD J DEW
IRS990/Form990PartVIISectionAGrp/PersonNm13Ernie Pinkston
IRS990/Form990PartVIISectionAGrp/PersonNm14JOYCE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN D BARBEE-DIXON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1491800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101651
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENTCHIEF EXECUTIVE OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-External Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09579
IRS990/FundraisingGrossIncomeAmt05130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06265712
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07123779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044335
IRS990/InsuranceGrp/ProgramServicesAmt097585
IRS990/InsuranceGrp/TotalAmt0141920
IRS990/InterestGrp/ManagementAndGeneralAmt0139220
IRS990/InterestGrp/TotalAmt0139220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03579522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01056846
IRS990/LandBldgEquipCostOrOtherBssAmt04636368
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INTERGRATED HUMAN SERVICES TO CHILDREN, ADULTS,FAMILIES AND PERSONS WITH DISABLING COMNDITIONS THAT HELP THEM TO ACHIEVE THIER HIGHEST LEVEL OF SELF-SUFFICIENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02017073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01612029
IRS990/NetAssetsOrFundBalancesBOYAmt0-1511881
IRS990/NetAssetsOrFundBalancesEOYAmt0-1571363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4449
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-4449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019636
IRS990/OccupancyGrp/ProgramServicesAmt0450661
IRS990/OccupancyGrp/TotalAmt0470297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014262
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163641
IRS990/OfficeExpensesGrp/TotalAmt0177903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04572
IRS990/OtherAssetsTotalGrp/EOYAmt010322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0281286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0939777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01221063
IRS990/OtherExpensesGrp/Desc0Leasing
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CLIENT EARNINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234698
IRS990/OtherExpensesGrp/ProgramServicesAmt063549
IRS990/OtherExpensesGrp/ProgramServicesAmt1120308
IRS990/OtherExpensesGrp/ProgramServicesAmt2156105
IRS990/OtherExpensesGrp/ProgramServicesAmt398523
IRS990/OtherExpensesGrp/TotalAmt085579
IRS990/OtherExpensesGrp/TotalAmt1151452
IRS990/OtherExpensesGrp/TotalAmt2190803
IRS990/OtherExpensesGrp/TotalAmt398523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0306260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306260
IRS990/OtherRevenueTotalAmt0306260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0732351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03172109
IRS990/OtherSalariesAndWagesGrp/TotalAmt03904460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051006
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06805500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02180397
IRS990/PYOtherRevenueAmt0140722
IRS990/PYProgramServiceRevenueAmt0385256
IRS990/PYRevenuesLessExpensesAmt0122666
IRS990/PYSalariesCompEmpBnftPaidAmt05028415
IRS990/PYTotalExpensesAmt07208812
IRS990/PYTotalRevenueAmt07331478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06817539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07190756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06818327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08027462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08889333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037743417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0306260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0747441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt037743417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06817539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07190756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06818327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08027462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08889333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037743417
IRS990ScheduleA/TotalSupportAmt038490858
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01130632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01709653
IRS990ScheduleD/EquipmentGrp/BookValueAmt04788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0994161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0998949
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9579
IRS990ScheduleD/ExpensesSubtotalAmt07183261
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01167023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01510060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287706
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0287706
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9579
IRS990ScheduleD/RevenueSubtotalAmt07123779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010322
IRS990ScheduleD/TotalExpensesPerForm990Amt07173682
IRS990ScheduleD/TotalRevenuePerForm990Amt07114200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07123779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07183261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,492
Liabilities
$3,272,855
Net assets
-$1,571,363
Revenue
$7,114,200
Expenses
$7,173,682
Net income
-$59,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$8.31$2.34$14.4$13.4$1.00
2023Detailed filing. Detailed filing data is available for this year.$6.02$4.93$1.08$10.3$10.2$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.07$4.15$0.91$9.13$8.66$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.10$0.44$9.98$9.55$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.98$3.96$0.01$10.6$10.4$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.61$2.71$0.10$8.66$8.15$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.67$3.29$0.62$7.53$7.05$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.49$3.58$1.09$6.12$5.97$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.80$4.05$1.25$5.88$5.56$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.70$3.27$1.57$7.11$7.17$0.06