Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,523,910
Up $47,452 (+3.2%) from 2013
Net Assets
Up$461,353
Up $69,357 (+18%) from 2013
Liabilities
Down$1,062,557
Down $21,905 (-2.0%) from 2013
Revenue
$2,413,036
No earlier filing loaded for comparison.
Expenses
Up$2,343,679
Up $195,692 (+9.1%) from 2013
Net Income
$69,357
No earlier filing loaded for comparison.
See page 1, part i, number 1
Transitions is a recovery-based organization dedicated to promoting, enhancing, and improving the health and well-being of individuals, families, and the community impacted by mental health issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $541,110 | $613,372 | ▲ $72,262 |
| Land, Buildings, and Equipment, Net | $658,013 | $596,764 | ▼ $61,249 |
| Pledges and Grants Receivable | $44,816 | $40,886 | ▼ $3,930 |
| Prepaid Expenses and Deferred Charges | $33,990 | $33,948 | ▼ $42 |
| Inventories for Sale or Use | $19,499 | $11,404 | ▼ $8,095 |
| Cash and Non-Interest-Bearing Accounts | $18,845 | $7,341 | ▼ $11,504 |
| Total Assets | $1,476,458 | $1,523,910 | ▲ $47,452 |
| Other Assets Total | $160,185 | $220,195 | ▲ $60,010 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $692,702 | $687,250 | ▼ $5,452 |
| Accounts Payable and Accrued Expenses | $389,158 | $372,957 | ▼ $16,201 |
| Deferred Revenue | $2,602 | $2,350 | ▼ $252 |
| Total Liabilities | $1,084,462 | $1,062,557 | ▼ $21,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $347,180 | $420,467 | ▲ $73,287 |
| Temporarily Rstr Net Assets | $44,816 | $40,886 | ▼ $3,930 |
| Total Net Assets Fund Balance | $391,996 | $461,353 | ▲ $69,357 |
| Total Liabilities and Net Assets / Fund Balance | $1,476,458 | $1,523,910 | ▲ $47,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $170,155 | $594,186 | $764,341 |
| Leasehold Improvements | $248,159 | $215,805 | $463,964 |
| Buildings | $137,551 | $152,455 | $290,006 |
| Land | $39,829 | - | $39,829 |
| Other Land Buildings | $1,070 | - | $1,070 |
| Other Assets Org | $220,195 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Weinstein | Executive Director | FT | $113,281 | $629 | $113,910 |
| Kevin Duncan | Director of Fiscal Operati | FT | $93,010 | $6,018 | $99,028 |
| Krisin Rodgers | CFO | FT | $43,226 | $3,000 | $46,226 |
| Name | Title |
|---|---|
| Bill Gombert | President/treasurer |
| Gene Krismanits | Vice President |
| John Califf | Vice President |
| Cathie Rochau | Director |
| David Levin | Director |
| Ida Robinson | Director |
| James Ash | Director |
| Joe Robb | Director |
| Karen Anderson | Director |
| Lawrence Davis | Director |
| Matt Durbin | Director |
| Michael Kennedy | Director |
| Suzanne Golden | Director |
| Jim Severe | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Promotion Support Services INC | Printing | - | $444,693 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,343,622 |
| Other Expenses | $1,000,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $994,103 | $23,683 | - | $1,017,786 |
| Fees for Services Other | $444,887 | $58,705 | - | $503,592 |
| Current Officers, Directors, Trustees, and Key Employees | - | $189,944 | - | $189,944 |
| Occupancy | $130,637 | $21,234 | - | $151,871 |
| Depreciation Depletion | $85,822 | $16,562 | - | $102,384 |
| Payroll Taxes | $71,984 | $14,959 | - | $86,943 |
| Insurance | $56,552 | $4,356 | - | $60,908 |
| Other Employee Benefits | $48,949 | - | - | $48,949 |
| Interest | $35,434 | $4,775 | - | $40,209 |
| Office Expenses | $19,466 | $13,830 | - | $33,296 |
| Information Technology | $16,793 | - | - | $16,793 |
| Fees for Services Accounting | $12,108 | - | - | $12,108 |
| Advertising | $7,674 | $3,174 | - | $10,848 |
| Fees for Services Legal | $6,090 | - | - | $6,090 |
| Other Expenses | $2,496 | $2,053 | - | $4,549 |
| All Other Expenses | $4,335 | - | - | $4,335 |
| Conferences and Meetings | $1,482 | $2,343 | - | $3,825 |
| Total Functional Expenses | $1,983,012 | $360,667 | $0 | $2,343,679 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,020,983 |
| Expenses per Audited Statements | $2,343,679 |
| Total Expenses per Form 990 | $2,343,679 |
| Expenses Not Reported on Form 990 | $677,304 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board does not review the 990 prior to filing.”
“Through the administrative team, breaches in policy are identified. The ceo and cfo meet daily to review agency activities, conflicts, plans and productivity. This includes issues regarding breaches in the conflict of interest policy.”
“1. Cfo does survey of like 501(c)(3)'s in the area by demographics (# of employees, revenue, etc.) attaining public information from the internet. 2. Cfo then presents all information gathered to the board of diectors without the ceo present. The board and the cfo discuss the information, and the cfo answers any questions the board may have. 3. Cfo is then excused and the board finalizes the decision.”
“Governing documents, conflict of interest policy, and financial statements are made available upon request. The financial statements are also available through the guidestar website.”
“The process of audit oversight and review has not changed from the prior year.”
“Income reported on innovative partnership form 990 tid # 30-0159093 515,462.”
“Cost of goods sold -113,832. Rental income 12,000.”
“Cost of goods sold 113,832. Expenses reported on innovative partnership form 990 tid # 30-0159093 563,472.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 389158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 372957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 541110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 613372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSITIONS IS A RECOVERY-BASED ORGANIZATION DEDICATED TO PROMOTING, ENHANCING, AND IMPROVING THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY IMPACTED BY MENTAL HEALTH ISSUES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3174 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10848 |
| IRS990/AllOtherContributionsAmt | 0 | 6311 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KRISTIN RODGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3097934993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 805 19TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROCK ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3825 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 444693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1320 W KIMBERLY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DAVENPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 52806 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PROMOTION SUPPORT SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 113832 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1346449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1000057 |
| IRS990/CYOtherRevenueAmt | 0 | 761623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1343622 |
| IRS990/CYTotalExpensesAmt | 0 | 2343679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2413036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2602 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16562 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102384 |
| IRS990/Desc | 0 | REHAB - A METHOD OF TREATMENT THAT PROVIDES COUNSELING, SKILLS TRAINING AND PRACTICE IN AREAS OF DAILY LIVING SKILLS, VOCATIONAL SKILLS AS WELL AS COPING AND SURVIVAL SKILLS TO PERSONS WITH MENTAL DISORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 432855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 53100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12108 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6090 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6090 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 444887 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 503592 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IDA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHIE ROCHAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT DURBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL GOMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM SEVERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GENE KRISMANITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISIN RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN CALIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 113281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 43226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 93010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FISCAL OPERATI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1287038 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2526868 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 849521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16793 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16793 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60908 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35434 |
| IRS990/InterestGrp/TotalAmt | 0 | 40209 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19499 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11404 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 962446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 658013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 596764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1559210 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PAGE 1, PART I, NUMBER 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 692702 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 687250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 391996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461353 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 735689 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 735689 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -168789 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33296 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 160185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220195 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48949 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13934 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13934 |
| IRS990/OtherRevenueTotalAmt | 0 | 13934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 994103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1017786 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86943 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44816 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40886 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33948 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN RODGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT/FAMILY PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28941 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 276023 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES - OUR 12 BED RESIDENTIAL SERVICES PROVIDES 24-HOUR CARE TO PERSONS WITH MENTAL DISORDERS WHO ARE CURRENTLY UNABLE, OR HAVE NEVER BEEN ABLE TO LIVE INDEPENDENTLY. WE PROVIDE DAILY LIVING SKILLS TRAINING DURING THEIR STAY. THEN WE HELP THEM TO FIND ALTERNATE HOUSING. WE ALSO PROVIDE INTERMITTENT CARE (STAFF DO DAILY CHECKS, BUT ARE NOT ON-SITE BEYOND THOSE CHECKS.) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 293267 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28941 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRINTERS MARK - A JOBS PROGRAM WHICH OFFERS CLIENTS AN OPPORTUNITY TO GAIN WORK EXPERIENCE PRODUCING PRINT AND STATIONARY PRODUCTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 819439 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE VOCATIONAL REHABILITATION AND PSYCHIATRIC SERVICES FOR PERSONS WITH MENTAL ILLNESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 437451 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 13934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1139258 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 818409 |
| IRS990/PYOtherRevenueAmt | 0 | 714122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1329578 |
| IRS990/PYTotalExpensesAmt | 0 | 2147987 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2126938 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1346449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1227980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1296770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6002443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60018 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2211648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43315 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6002443 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1346449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1227980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1296770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6002443 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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