Civic Intelligence

Habilitative Systems Incorporated

990 • Fiscal year 2022 • EIN 36-2969062

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 10, 2023

Organization Profilewww.habilitative.com
415 South KilpatrickChicago, IL 60644

(773) 854-1788

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.45x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$167,588

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.4%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,068,015

Up $2,527,983 (+100%) from 2021

Net Assets

Up

$914,940

Up $474,071 (+108%) from 2021

Liabilities

Up

$4,153,075

Up $2,053,912 (+98%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$9,133,955

Down $841,577 (-8.4%) from 2021

Expenses

Down

$8,659,884

Down $887,901 (-9.3%) from 2021

Net Income

Up

$474,071

Up $46,324 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$5,068,015
Liabilities$4,153,075
Net Assets$914,940
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

2022

Revenue$9,133,955
Expenses$8,659,884
Net Income$474,071
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$9,133,955
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,765$1,768,858▲ $1,502,093
Accounts Receivable$629,602$1,729,831▲ $1,100,229
Land, Buildings, and Equipment, Net$1,514,863$1,441,341▼ $73,522
Prepaid Expenses and Deferred Charges$39,252$39,252→ $0
Total Assets$2,540,032$5,068,015▲ $2,527,983
Other Assets Total$89,550$88,733▼ $817
Liabilities
Accounts Payable and Accrued Expenses$1,053,313$2,869,676▲ $1,816,363
Mortgage Notes Payable Secured by Investment Property$1,045,001$1,175,643▲ $130,642
Deferred Revenue$849$107,756▲ $106,907
Total Liabilities$2,099,163$4,153,075▲ $2,053,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,869$914,940▲ $474,071
Total Net Assets Fund Balance$440,869$914,940▲ $474,071
Total Liabilities and Net Assets / Fund Balance$2,540,032$5,068,015▲ $2,527,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$879,797$1,538,760$2,418,557
Buildings$431,544$1,278,109$1,709,653
Equipment-$985,562$985,562
Land$130,000-$130,000
Other Assets Org$21,163--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald DewPresidentChief Executive OffFT$167,588$167,588
Donald DewPresidentChief Executive Officer-$167,588$167,588
Karen D Barbee-DixonChief Operating OfficerFT$158,688$158,688
Jason HouseCFOFT$100,000$100,000

Board Members and Trustees

NameTitle
Melvin L BrooksChairperson
Cynthia M WashingtonDirector
Frances G CarrollDirector
Gloria BrownDirector
Helen Davis-GardnerDirector
Jamil MuhammadDirector
Ken SouthwardDirector
Mary MilanoDirector
Trenquita ClarkDirector
Tiffany A WhiteSecretary
Morris Allen JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,064,551
Program Service Revenue
$1,743,696
Investment Income
$0
Other Revenue
$325,708
All Other Contributions
$30,849
Change in Net Assets
$474,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,895,048
Total Revenue per Audited Statements
$8,895,048
Total Revenue per Form 990
$8,895,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,921,584
Other Expenses$2,738,300
Total Fundraising Expense$7,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,259,980$832,896-$5,092,876
Fees for Services Management$624,137$486,449-$1,110,586
Other Employee Benefits$722,969$105,739-$828,708
Occupancy$492,234$33,097-$525,331
Insurance$127,471$47,480-$174,951
All Other Expenses$27,142$134,375$7,874$169,391
Office Expenses$107,133$25,484-$132,617
Information Technology$86,825$23,783-$110,608
Travel$78,261$2,187-$80,448
Depreciation Depletion-$73,522-$73,522
Interest$23,207$29,459-$52,666
Other Expenses$13,098$9,285-$22,383
Total Functional Expenses$6,787,829$1,864,181$7,874$8,659,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,561,842
Total Expenses per Audited Statements$8,561,842
Total Expenses per Form 990$8,561,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$37,836$37,836$7,874$29,962
Total Events$37,836$37,836$7,874$29,962
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 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 executive committee of the governing body reviews market information, usually obtained through an appropriate trade association that conducts annual surveys, to determine appropriate 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
Habilitative Systems Inc
EIN
36-2969062
Address
415 South Kilpatrick, Chicago, IL 60644

Signing Officer

Name
Donald Dew
Title
Executive Direc
Phone
7732612252
Signed
2023-07-10
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
144

Preparer

Firm
Velma Butler and Company Ltd
Address
6 E Monroe Street Suite 400, Chicago, IL 60603
Preparer
Velma Butler
Phone
3124191547
Supplemental Narrative

Additional Explanations

Amended return information

“Amended return due to agree 990 to audited financial statements.”

List of other fees for services expenses Part IX line 11G

“Professional fees include consultants for program expenses and other activities, accounting fees, technology fees, auditing fees, legal fees, and slight contractual services for temp help.”

Raw XML AppendixShowing 400 of 554 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/BOYAmt01053313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02869676
IRS990/AccountsReceivableGrp/BOYAmt0629602
IRS990/AccountsReceivableGrp/EOYAmt01729831
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide integrated human services to children, adults, families and persons with disabling conditions that help them to achieve their hightest level of self-sufficiency.
IRS990/AllOtherContributionsAmt030849
IRS990/AllOtherExpensesGrp/FundraisingAmt07874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0134375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027142
IRS990/AllOtherExpensesGrp/TotalAmt0169391
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jason House
IRS990/BooksInCareOfDetail/PhoneNum07738541788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 South Kilpatrick
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060644
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0266765
IRS990/CashNonInterestBearingGrp/EOYAmt01768858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037836
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07064551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02738300
IRS990/CYOtherRevenueAmt0325708
IRS990/CYProgramServiceRevenueAmt01743696
IRS990/CYRevenuesLessExpensesAmt0474071
IRS990/CYSalariesCompEmpBnftPaidAmt05921584
IRS990/CYTotalExpensesAmt08659884
IRS990/CYTotalFundraisingExpenseAmt07874
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09133955
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0849
IRS990/DeferredRevenueGrp/EOYAmt0107756
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073522
IRS990/DepreciationDepletionGrp/TotalAmt073522
IRS990/Desc0To provide integrated human services to children, adults, families and persons with disabling conditions that help them to achieve their hightest level of self-sufficiency.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06787829
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0486449
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0624137
IRS990/FeesForServicesManagementGrp/TotalAmt01110586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Dew
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen D Barbee-Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason House
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia M Washington
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamil Muhammad
IRS990/Form990PartVIISectionAGrp/PersonNm5Trenquita Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Southward
IRS990/Form990PartVIISectionAGrp/PersonNm7Frances G Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm8Gloria Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Helen Davis-Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Milano
IRS990/Form990PartVIISectionAGrp/PersonNm11Morris Allen Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Melvin L Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm13Tiffany A White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100000
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0PresidentChief Executive Off
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037836
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06995866
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09133955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023783
IRS990/InformationTechnologyGrp/ProgramServicesAmt086825
IRS990/InformationTechnologyGrp/TotalAmt0110608
IRS990/InsuranceGrp/ManagementAndGeneralAmt047480
IRS990/InsuranceGrp/ProgramServicesAmt0127471
IRS990/InsuranceGrp/TotalAmt0174951
IRS990/InterestGrp/ManagementAndGeneralAmt029459
IRS990/InterestGrp/ProgramServicesAmt023207
IRS990/InterestGrp/TotalAmt052666
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03802431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01514863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01441341
IRS990/LandBldgEquipCostOrOtherBssAmt05243772
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide integrated human services to children, adults, families and persons with disabling conditions that help them to achieve their hightest level of self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01045001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01175643
IRS990/NetAssetsOrFundBalancesBOYAmt0440869
IRS990/NetAssetsOrFundBalancesEOYAmt0914940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0914940
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033097
IRS990/OccupancyGrp/ProgramServicesAmt0492234
IRS990/OccupancyGrp/TotalAmt0525331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025484
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107133
IRS990/OfficeExpensesGrp/TotalAmt0132617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089550
IRS990/OtherAssetsTotalGrp/EOYAmt088733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0722969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0828708
IRS990/OtherExpensesGrp/Desc0Client Earnings
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Client Assistance
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29285
IRS990/OtherExpensesGrp/ProgramServicesAmt066588
IRS990/OtherExpensesGrp/ProgramServicesAmt1119910
IRS990/OtherExpensesGrp/ProgramServicesAmt238874
IRS990/OtherExpensesGrp/ProgramServicesAmt313098
IRS990/OtherExpensesGrp/TotalAmt066588
IRS990/OtherExpensesGrp/TotalAmt1180135
IRS990/OtherExpensesGrp/TotalAmt239074
IRS990/OtherExpensesGrp/TotalAmt322383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0325708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325708
IRS990/OtherRevenueTotalAmt0325708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0832896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04259980
IRS990/OtherSalariesAndWagesGrp/TotalAmt05092876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039252
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Service Contract
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11415893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11415893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07507475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03736429
IRS990/PYOtherRevenueAmt0323961
IRS990/PYProgramServiceRevenueAmt02144096
IRS990/PYRevenuesLessExpensesAmt0427747
IRS990/PYSalariesCompEmpBnftPaidAmt05811356
IRS990/PYTotalExpensesAmt09547785
IRS990/PYTotalRevenueAmt09975532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0474071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08808247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09651571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010373485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08596377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07367654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044797334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0325708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0323491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01011129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt044797334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08808247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09651571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010373485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08596377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07367654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044797334
IRS990ScheduleA/TotalSupportAmt045808463
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/BookValueAmt0431544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01278109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01709653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0985562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0985562
IRS990ScheduleD/ExpensesSubtotalAmt08561842
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0879797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01538760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02418557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Miscellaneous
IRS990ScheduleD/RevenueSubtotalAmt08895048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01441341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088733
IRS990ScheduleD/TotalExpensesPerForm990Amt08561842
IRS990ScheduleD/TotalRevenuePerForm990Amt08895048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08895048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08561842
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07874
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,068,015
Liabilities
$4,153,075
Net assets
$914,940
Revenue
$9,133,955
Expenses
$8,659,884
Net income
$474,071
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