Civic Intelligence

Transitions N F P

990 • Fiscal year 2019 • EIN 36-3153563

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.TRANSMHS.ORG

View Organization Page

805 19th StreetRock Island, IL 61201

(309) 793-4993

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$143,422

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,965,195

Up $263,548 (+15%) from 2018

Net Assets

Up

$920,496

Up $98,364 (+12%) from 2018

Liabilities

Up

$1,044,699

Up $165,184 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$3,731,710

Up $420,590 (+13%) from 2018

Expenses

Up

$3,633,346

Up $478,360 (+15%) from 2018

Net Income

Down

$98,364

Down $57,770 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,333,206Liabilities 2010: $843,556Net Assets 2010: $489,6502010Assets 2011: $1,381,953Liabilities 2011: $902,665Net Assets 2011: $479,2882011Assets 2012: $1,525,701Liabilities 2012: $1,047,922Net Assets 2012: $477,7792012Assets 2013: $1,476,458Liabilities 2013: $1,084,462Net Assets 2013: $391,9962013Assets 2014: $1,523,910Liabilities 2014: $1,062,557Net Assets 2014: $461,3532014Assets 2015: $1,364,434Liabilities 2015: $800,859Net Assets 2015: $563,5752015Assets 2016: $1,574,897Liabilities 2016: $1,032,799Net Assets 2016: $542,0982016Assets 2017: $1,475,144Liabilities 2017: $809,146Net Assets 2017: $665,9982017Assets 2018: $1,701,647Liabilities 2018: $879,515Net Assets 2018: $822,1322018Assets 2019: $1,965,195Liabilities 2019: $1,044,699Net Assets 2019: $920,4962019Assets 2020: $2,302,430Liabilities 2020: $1,403,774Net Assets 2020: $898,6562020Assets 2021: $2,967,295Liabilities 2021: $1,571,119Net Assets 2021: $1,396,1762021Assets 2022: $2,556,766Liabilities 2022: $987,333Net Assets 2022: $1,569,4332022Assets 2023: $3,153,705Liabilities 2023: $1,017,842Net Assets 2023: $2,135,8632023Assets 2024: $3,628,490Liabilities 2024: $1,183,837Net Assets 2024: $2,444,6532024

Highlighted filing

2019

Assets$1,965,195
Liabilities$1,044,699
Net Assets$920,496
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,622,2412010Expenses 2011: $1,316,8812011Expenses 2012: $1,840,3102012Expenses 2013: $2,147,9872013Revenue 2014: $2,413,036Expenses 2014: $2,343,679Net Income 2014: $69,3572014Revenue 2015: $2,469,507Expenses 2015: $2,367,285Net Income 2015: $102,2222015Revenue 2016: $2,585,416Expenses 2016: $2,606,893Net Income 2016: -$21,4772016Revenue 2017: $2,767,516Expenses 2017: $2,643,616Net Income 2017: $123,9002017Revenue 2018: $3,311,120Expenses 2018: $3,154,986Net Income 2018: $156,1342018Revenue 2019: $3,731,710Expenses 2019: $3,633,346Net Income 2019: $98,3642019Revenue 2020: $3,769,274Expenses 2020: $3,791,114Net Income 2020: -$21,8402020Revenue 2021: $5,929,214Expenses 2021: $5,431,694Net Income 2021: $497,5202021Revenue 2022: $5,711,382Expenses 2022: $5,520,425Net Income 2022: $190,9572022Revenue 2023: $6,358,368Expenses 2023: $5,800,170Net Income 2023: $558,1982023Revenue 2024: $6,705,475Expenses 2024: $6,414,335Net Income 2024: $291,1402024

Highlighted filing

2019

Revenue$3,731,710
Expenses$3,633,346
Net Income$98,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$3,946,756
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$475,275$643,605▲ $168,330
Land, Buildings, and Equipment, Net$415,202$585,540▲ $170,338
Cash and Non-Interest-Bearing Accounts$501,780$429,539▼ $72,241
Prepaid Expenses and Deferred Charges$49,873$82,677▲ $32,804
Pledges and Grants Receivable$55,432$55,529▲ $97
Inventories for Sale or Use$16,250$23,349▲ $7,099
Investments Program Related$10,000$9,844▼ $156
Total Assets$1,701,647$1,965,195▲ $263,548
Other Assets Total$177,835$135,112▼ $42,723
Liabilities
Accounts Payable and Accrued Expenses$543,278$506,050▼ $37,228
Mortgage Notes Payable Secured by Investment Property$209,609$388,179▲ $178,570
Deferred Revenue$126,628$150,470▲ $23,842
Total Liabilities$879,515$1,044,699▲ $165,184
Net Assets / Fund Balance
Unrestricted Net Assets$766,700$864,967▲ $98,267
Temporarily Rstr Net Assets$55,432$55,529▲ $97
Total Net Assets Fund Balance$822,132$920,496▲ $98,364
Total Liabilities and Net Assets / Fund Balance$1,701,647$1,965,195▲ $263,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,748$189,886$508,634
Leasehold Improvements$164,441$257,895$422,336
Equipment$62,522$244,382$306,904
Land$39,829-$39,829
Other Assets Org$135,112--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WeinsteinCEOFT$131,500$11,922$143,422
Kristin RodgersCFOFT$79,047$7,929$86,976

Board Members and Trustees

NameTitle
Joe RobbPresident
Karen AndersonVice President
Cathie RochauDirector
Claire GriffithDirector
David LevinDirector
Doug MccollumDirector
JANE O'MELIADirector
Jim SevereDirector
John ThompsonDirector
Lawrence DavisDirector
Michael KennedyDirector
ROBERT O'ROURKEDirector
Nancy CaliffSecretary
Gene KrismanitsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Promotion Support Services INCPrinting1320 W KIMBERLY RD, Davenport, IA 52806$870,960
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,022
Program Service Revenue
$1,182,274
Investment Income
$472
Other Revenue
$1,527,942
All Other Contributions
$84,784
Change in Net Assets
$98,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,931,227
Revenue Not Reported on Financial Statements
$-199,517
Revenue Not Reported on Form 990
$587,356
Other Revenue Adjustments
$-199,517
Total Revenue per Audited Statements
$4,518,583
Total Revenue per Form 990
$3,731,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,048,075
Other Expenses$1,585,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,259$96,299-$1,554,558
Fees for Services Other$916,063$22,947-$939,010
Current Officers, Directors, Trustees, and Key Employees-$211,336-$211,336
Other Employee Benefits$154,727$15,462-$170,189
Payroll Taxes$95,342$16,650-$111,992
Insurance$86,962$16,895-$103,857
Information Technology$69,282$6,196-$75,478
All Other Expenses$56,569$13,652-$70,221
Depreciation Depletion$50,092$8,242-$58,334
Occupancy$34,472$319-$34,791
Travel$21,531$4,203-$25,734
Conferences and Meetings$15,013$4,036-$19,049
Fees for Services Accounting$15,920--$15,920
Office Expenses$13,458$1,372-$14,830
Interest$11,058$411-$11,469
Other Expenses$10,484$6,242-$10,484
Advertising$6,024$1,549-$7,573
Fees for Services Legal$2,590--$2,590
Total Functional Expenses$3,200,784$432,562$0$3,633,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,377,496
Expenses per Audited Statements$3,633,346
Total Expenses per Form 990$3,633,346
Expenses Not Reported on Form 990$744,150
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,742
Fundraising Direct Expenses$3,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Residential Improvements Fundraiser$27,742$27,742$3,529$24,213
Total Events$27,742$27,742$3,529$24,213
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was emailed to all members of the board before being filed.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request. The financial statements are also available through the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Transitions Nfp
EIN
36-3153563
Phone
3097934993
Address
805 19TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Gary Weinstein
Title
CEO
Phone
3097934993
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Weinstein
Formed
1981
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
97
Volunteers
3

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 916,063. Management and general expenses 22,947. Fundraising expenses 0. Total expenses 939,010.”

FORM 990, PART XI, LINE 2C:

“The process of audit oversight and review has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income reported on innovative partnership form 990 tid # 30-0159093 583,827. Fundraiser expense 3,529.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -211,517. Rental income 12,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 211,517. Expenses reported on innovative partnership form 990 tid # 30-0159093 529,104. Fundraiser expense 3,529.”

Raw XML AppendixShowing 400 of 624 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03529
IRS990/FundraisingGrossIncomeAmt027742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0877248
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03946756
IRS990/GrossRentsGrp/RealAmt016000
IRS990/GrossSalesOfInventoryAmt01663631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06196
IRS990/InformationTechnologyGrp/ProgramServicesAmt069282
IRS990/InformationTechnologyGrp/TotalAmt075478
IRS990/InsuranceGrp/ManagementAndGeneralAmt016895
IRS990/InsuranceGrp/ProgramServicesAmt086962
IRS990/InsuranceGrp/TotalAmt0103857
IRS990/InterestGrp/ManagementAndGeneralAmt0411
IRS990/InterestGrp/ProgramServicesAmt011058
IRS990/InterestGrp/TotalAmt011469
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023349
IRS990/InvestmentIncomeGrp/ExclusionAmt0472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09844
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0692163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585540
IRS990/LandBldgEquipCostOrOtherBssAmt01277703
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1, PART I, NUMBER 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0388179
IRS990/NetAssetsOrFundBalancesBOYAmt0822132
IRS990/NetAssetsOrFundBalancesEOYAmt0920496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024213
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01452114
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01452114
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319
IRS990/OccupancyGrp/ProgramServicesAmt034472
IRS990/OccupancyGrp/TotalAmt034791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OfficeExpensesGrp/ProgramServicesAmt013458
IRS990/OfficeExpensesGrp/TotalAmt014830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177835
IRS990/OtherAssetsTotalGrp/EOYAmt0135112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170189
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE SE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET EXPE
IRS990/OtherExpensesGrp/Desc3LOSS ON FIXED ASSET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26242
IRS990/OtherExpensesGrp/ProgramServicesAmt0114459
IRS990/OtherExpensesGrp/ProgramServicesAmt136156
IRS990/OtherExpensesGrp/ProgramServicesAmt232323
IRS990/OtherExpensesGrp/ProgramServicesAmt310484
IRS990/OtherExpensesGrp/TotalAmt0117876
IRS990/OtherExpensesGrp/TotalAmt139490
IRS990/OtherExpensesGrp/TotalAmt238565
IRS990/OtherExpensesGrp/TotalAmt310484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027743
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17872
IRS990/OtherRevenueTotalAmt035615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458259
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554558
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016650
IRS990/PayrollTaxesGrp/ProgramServicesAmt095342
IRS990/PayrollTaxesGrp/TotalAmt0111992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082677
IRS990/PrincipalOfficerNm0GARY WEINSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CUSTODIAL SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL HEALTH LINK
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44538
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0278633
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL 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/ExpenseAmt0372639
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT - PROVIDES EMPLOYMENT SKILL DEVELOPMENT, VOCATIONAL COUNSELING, JOB SEARCH ASSISTANCE, APPLICATION AND RESUME COMPLETION, INTERVIEW TRAINING, GENERAL AND SPECIFIC JOB SKILLS TRAINING, COUNSELING, ONE AND OFF-WORKSITE SUPPORT, AND ASSISTANCE IN COPING WITH JOB-RELATED CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149969
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VOCATIONAL REHABILITATION AND PSYCHIATRIC SERVICES FOR PERSONS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01545989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01336318
IRS990/PYOtherRevenueAmt01317954
IRS990/PYProgramServiceRevenueAmt0987977
IRS990/PYRevenuesLessExpensesAmt0156134
IRS990/PYSalariesCompEmpBnftPaidAmt01818668
IRS990/PYTotalExpensesAmt03154986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03311120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt016000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0939256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05028800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014700

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,195
Liabilities
$1,044,699
Net assets
$920,496
Revenue
$3,731,710
Expenses
$3,633,346
Net income
$98,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.18$2.44$6.71$6.41$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.02$2.14$6.36$5.80$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.99$1.57$5.71$5.52$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.57$1.40$5.93$5.43$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.40$0.90$3.77$3.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.04$0.92$3.73$3.63$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.88$0.82$3.31$3.15$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.81$0.67$2.77$2.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.03$0.54$2.59$2.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.80$0.56$2.47$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.06$0.46$2.41$2.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.08$0.39$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.05$0.48$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.90$0.48$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.84$0.49$1.62