Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,364,434
Down $159,476 (-10%) from 2014
Net Assets
Up$563,575
Up $102,222 (+22%) from 2014
Liabilities
Down$800,859
Down $261,698 (-25%) from 2014
Revenue
Up$2,469,507
Up $56,471 (+2.3%) from 2014
Expenses
Up$2,367,285
Up $23,606 (+1.0%) from 2014
Net Income
Up$102,222
Up $32,865 (+47%) from 2014
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 | |||
| Land, Buildings, and Equipment, Net | $596,764 | $504,520 | ▼ $92,244 |
| Accounts Receivable | $613,372 | $483,588 | ▼ $129,784 |
| Cash and Non-Interest-Bearing Accounts | $7,341 | $44,777 | ▲ $37,436 |
| Pledges and Grants Receivable | $40,886 | $35,085 | ▼ $5,801 |
| Prepaid Expenses and Deferred Charges | $33,948 | $29,186 | ▼ $4,762 |
| Inventories for Sale or Use | $11,404 | $10,781 | ▼ $623 |
| Total Assets | $1,523,910 | $1,364,434 | ▼ $159,476 |
| Other Assets Total | $220,195 | $256,497 | ▲ $36,302 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $687,250 | $456,206 | ▼ $231,044 |
| Accounts Payable and Accrued Expenses | $372,957 | $335,531 | ▼ $37,426 |
| Deferred Revenue | $2,350 | $9,122 | ▲ $6,772 |
| Total Liabilities | $1,062,557 | $800,859 | ▼ $261,698 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $420,467 | $528,490 | ▲ $108,023 |
| Temporarily Rstr Net Assets | $40,886 | $35,085 | ▼ $5,801 |
| Total Net Assets Fund Balance | $461,353 | $563,575 | ▲ $102,222 |
| Total Liabilities and Net Assets / Fund Balance | $1,523,910 | $1,364,434 | ▼ $159,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $132,350 | $305,252 | $437,602 |
| Leasehold Improvements | $202,185 | $210,067 | $412,252 |
| Buildings | $130,156 | $159,850 | $290,006 |
| Land | $39,829 | - | $39,829 |
| Other Assets Org | $256,497 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Weinstein | CEO | FT | $108,215 | - | $108,215 |
| Kristin Rodgers | CFO | FT | $54,112 | $2,000 | $56,112 |
| Kevin Duncan | Director of Fiscal Operati | FT | $34,747 | $1,800 | $36,547 |
| Name | Title |
|---|---|
| Joe Robb | President |
| Karen Anderson | Vice President |
| David Levin | Director |
| Ida Robinson | Director |
| JANE O'MELIA | Director |
| Jim Severe | Director |
| John Thompson | Director |
| Lawrence Davis | Director |
| Michael Kennedy | Director |
| Cathie Rochau | Secretary |
| Gene Krismanits | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Promotion Support Services INC | Printing | 1320 W KIMBERLY RD, Davenport, IA 52806 | $448,032 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,380,382 |
| Other Expenses | $986,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,047,844 | $47,280 | - | $1,095,124 |
| Fees for Services Other | $456,711 | $30,837 | - | $487,548 |
| Current Officers, Directors, Trustees, and Key Employees | - | $141,225 | - | $141,225 |
| Occupancy | $109,028 | $9,447 | - | $118,475 |
| Payroll Taxes | $79,051 | $15,000 | - | $94,051 |
| Depreciation Depletion | $87,757 | $5,027 | - | $92,784 |
| Office Expenses | $53,823 | $14,756 | - | $68,579 |
| Insurance | $63,481 | $4,988 | - | $68,469 |
| Other Employee Benefits | $47,306 | $2,676 | - | $49,982 |
| Interest | $32,838 | $2,523 | - | $35,361 |
| Information Technology | $16,378 | - | - | $16,378 |
| Fees for Services Accounting | $14,532 | - | - | $14,532 |
| Conferences and Meetings | $2,078 | $3,240 | - | $5,318 |
| All Other Expenses | $2,558 | $1,080 | - | $3,638 |
| Other Expenses | $3,174 | $3,021 | - | $3,174 |
| Advertising | $1,434 | $1,268 | - | $2,702 |
| Fees for Services Legal | $2,073 | - | - | $2,073 |
| Total Functional Expenses | $2,080,836 | $286,449 | $0 | $2,367,285 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,069,470 |
| Expenses per Audited Statements | $2,367,285 |
| Total Expenses per Form 990 | $2,367,285 |
| Expenses Not Reported on Form 990 | $702,185 |
| 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.”
“Consultants: program service expenses 456,711. Management and general expenses 30,837. Fundraising expenses 0. Total expenses 487,548.”
“The process of audit oversight and review has not changed from the prior year.”
“Income reported on innovative partnership form 990 tid # 30-0159093 518,609. Loss on sale of fixed assets 41,210.”
“Cost of goods sold -118,064. Rental income 12,000.”
“Cost of goods sold 118,064. Expenses reported on innovative partnership form 990 tid # 30-0159093 542,911.”
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 | 372957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 335531 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 613372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 483588 |
| 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 | 1268 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1434 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2702 |
| IRS990/AllOtherContributionsAmt | 0 | 29897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN RODGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3097934993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 19TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2078 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 448032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1320 W KIMBERLY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DAVENPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52806 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROMOTION SUPPORT SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 118064 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1150827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -41210 |
| IRS990/CYOtherExpensesAmt | 0 | 986903 |
| IRS990/CYOtherRevenueAmt | 0 | 769392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 590498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1380382 |
| IRS990/CYTotalExpensesAmt | 0 | 2367285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2469507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9122 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92784 |
| 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 | 591341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 34812 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14532 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30837 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 456711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 487548 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE O'MELIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM SEVERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IDA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE KRISMANITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTIN RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHIE ROCHAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN ANDERSON |
| 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 | 108215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 54112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 34747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FISCAL OPERATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| 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/GainOrLossGrp/OtherAmt | 0 | -41210 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1086118 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2628781 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 865458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16378 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16378 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68469 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32838 |
| IRS990/InterestGrp/TotalAmt | 0 | 35361 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11404 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10781 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 675169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 596764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 504520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1179689 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 41210 |
| 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 | 687250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 456206 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 461353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 563575 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -41210 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41210 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 747394 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 747394 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -151671 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 256497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49982 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUP CONSUMABLES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3174 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9998 |
| IRS990/OtherRevenueTotalAmt | 0 | 9998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1047844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1095124 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94051 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40886 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35085 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29186 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN RODGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CUSTODIAL SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THIRD PARTY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL HEALTH LINK |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLIENT FAMILY PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 245240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9408 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 263396 |
| 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 | 327996 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9408 |
| 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 | 844045 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE VOCATIONAL REHABILITATION AND PSYCHIATRIC SERVICES FOR PERSONS WITH MENTAL ILLNESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 317454 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 327692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1346449 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1000057 |
| IRS990/PYOtherRevenueAmt | 0 | 761623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1343622 |
| IRS990/PYTotalExpensesAmt | 0 | 2343679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2413036 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102222 |
| 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 | 1150827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1346449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1139258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1227980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 991986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5856500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3008275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2725 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52970 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5856500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1150827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1346449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1139258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1227980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 991986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5856500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5969470 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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