Civic Intelligence

Center for Family Services

EIN 36-3377384 • 501(c)3 • Joliet, IL

Profile

Administering an array of critical, intensive therapeutic interventions and/or facilitation services to emotionally and behaviorally disturbed clients for whom DCFS is legally responsible in order to stabilize their traditional or home of relative foster care placement.

310 N Hammes Ave Suite 210BJoliet, IL 60435

menta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-7.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$230,370

Down $103,403 (-31%) from 2023

Liabilities

Down

$47,119

Down $100,334 (-68%) from 2023

Net Assets

Down

$183,251

Down $3,069 (-1.6%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$599,222

Up $54,176 (+9.9%) from 2023

Expenses

Up

$602,291

Up $77,045 (+15%) from 2023

Net Income

Down

-$3,069

Down $22,869 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $196,771Liabilities 2012: $171,685Net Assets 2012: $25,0862012Assets 2013: $236,192Liabilities 2013: $211,106Net Assets 2013: $25,0862013Assets 2014: $243,164Liabilities 2014: $207,426Net Assets 2014: $35,7382014Assets 2015: $287,703Liabilities 2015: $264,669Net Assets 2015: $23,0342015Assets 2020: $234,450Liabilities 2020: $212,461Net Assets 2020: $21,9892020Assets 2021: $197,074Liabilities 2021: $21,311Net Assets 2021: $175,7632021Assets 2022: $183,161Liabilities 2022: $16,641Net Assets 2022: $166,5202022Assets 2023: $333,773Liabilities 2023: $147,453Net Assets 2023: $186,3202023Assets 2024: $230,370Liabilities 2024: $47,119Net Assets 2024: $183,2512024

Highlighted filing

2024

Assets$230,370
Liabilities$47,119
Net Assets$183,251
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $202,9822012Expenses 2013: $232,5152013Revenue 2014: $273,152Expenses 2014: $262,500Net Income 2014: $10,6522014Revenue 2015: $259,980Expenses 2015: $272,684Net Income 2015: -$12,7042015Revenue 2020: $402,519Expenses 2020: $402,776Net Income 2020: -$2572020Revenue 2021: $565,690Expenses 2021: $411,916Net Income 2021: $153,7742021Revenue 2022: $441,249Expenses 2022: $449,845Net Income 2022: -$8,5962022Revenue 2023: $545,046Expenses 2023: $525,246Net Income 2023: $19,8002023Revenue 2024: $599,222Expenses 2024: $602,291Net Income 2024: -$3,0692024

Highlighted filing

2024

Revenue$599,222
Expenses$602,291
Net Income-$3,069
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,370
Liabilities
$47,119
Net assets
$183,251
Revenue
$599,222
Expenses
$602,291
Net income
-$3,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.47$1.83$5.99$6.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.34$1.47$1.86$5.45$5.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.67$4.41$4.50$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.21$1.76$5.66$4.12$1.54
2020Detailed filing. Detailed filing data is available for this year.$2.34$2.12$0.22$4.03$4.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.88$2.65$0.23$2.60$2.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.43$2.07$0.36$2.73$2.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.11$0.25$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.72$0.25$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$599,222
Mission and Program Overview

Mission

Administering an array of critical, intensive therapeutic interventions and/or facilitation services to emotionally and behaviorally disturbed clients for whom DCFS is legally responsible in order to stabilize their traditional or home of relative foster care placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$94,560$165,839▲ $71,279
Cash and Non-Interest-Bearing Accounts$224,784$55,735▼ $169,049
Prepaid Expenses and Deferred Charges$1,500$1,784▲ $284
Total Assets$333,773$230,370▼ $103,403
Other Assets Total$12,929$7,012▼ $5,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000--
Accounts Payable and Accrued Expenses$34,985$40,568▲ $5,583
Other Liabilities$12,468$6,551▼ $5,917
Total Liabilities$147,453$47,119▼ $100,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,320$183,251▼ $3,069
Total Net Assets Fund Balance$186,320$183,251▼ $3,069
Total Liabilities and Net Assets / Fund Balance$333,773$230,370▼ $103,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,417$15,417
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tracy CollanderPresident
Martha JarmuzVice President
Kelly EvansDirector
Paula Sejut-DvorakSecretary
Althia GayleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432
Program Service Revenue
$598,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$432
Change in Net Assets
$-3,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,222
Total Revenue per Audited Statements
$599,222
Total Revenue per Form 990
$599,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,405
Other Expenses$90,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$467,477--$467,477
Payroll Taxes$35,611$891-$36,502
Travel$23,684--$23,684
Insurance$16,602--$16,602
Fees for Services Accounting-$10,357-$10,357
Other Expenses$8,064--$8,064
Current Officers, Directors, Trustees, and Key Employees-$7,426-$7,426
Office Expenses$4,683$2,603-$7,286
Occupancy$6,155--$6,155
All Other Expenses$5,892--$5,892
Interest$5,650--$5,650
Fees for Services Other-$4,382-$4,382
Fees for Services Legal-$1,071-$1,071
Total Functional Expenses$575,561$26,730$0$602,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,291
Total Expenses per Audited Statements$602,291
Total Expenses per Form 990$602,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,551
Lease Liability-
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is presented during a meeting of the board of directors to each member for their review and approval.”

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

“The Organization routinely reviews any situations that arise that may cause a conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“The Organization review compensation on a yearly basis. Compensation is determined by the amount of time devoted to the Organization and based on comparable data as discovered from online resources.”

Form 990, Part VI, Section C, Line 19

“A packet is available upon request at the entitys main location in Joliet, Illinois.”

Filing and Contact Details

Filer

Filer Name
Center For Family Services
EIN
36-3377384
Phone
6306327394
Address
310 N Hammes Ave STE 100A, Joliet, IL 60435

Signing Officer

Name
Shanna Barnes
Title
Executive Director
Phone
6306327394
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Barnes
Formed
1985
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
10

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7055 Veterans Blvd Suite D, Burr Ridge, IL 60527
Preparer
Ryan M Brody
Phone
6307890200
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. In addition, the organization qualifies for the charitable contributiondeduction under Section 170b1A and has been classified as an organization that is not a private foundation under Section 509a2. The Organization is also exempt from state income taxes under Section 501c3of the Revenue and Taxation Code of the State of Illinois. The Organization has applied the provisions of the FASBs ASC 740-10, According for Uncertainty in Income Taxes. Under ASC 740-10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state, and local income tax. As of August 31, 2024, the organization had no substantial uncertain income tax postions.”

Raw XML Appendix380 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/BOYAmt034985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040568
IRS990/AccountsReceivableGrp/BOYAmt094560
IRS990/AccountsReceivableGrp/EOYAmt0165839
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Administering an array of critical, intensive therapeutic interventions and/or facilitation services to emotionally and behaviorally disturbed clients for whom DCFS is legally responsible in order to stabilize their traditional or home of relative foster care placement.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05892
IRS990/AllOtherExpensesGrp/TotalAmt05892
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shanna Barnes
IRS990/BooksInCareOfDetail/PhoneNum06306327394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 N Hammes Avenue Suite 100A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Joliet
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060435
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224784
IRS990/CashNonInterestBearingGrp/EOYAmt055735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07426
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07426
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0467477
IRS990/CompDisqualPersonsGrp/TotalAmt0467477
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0598790
IRS990/CYRevenuesLessExpensesAmt0-3069
IRS990/CYSalariesCompEmpBnftPaidAmt0511405
IRS990/CYTotalExpensesAmt0602291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0599222
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Therapeutic interventions and facilitation services to emotionally and behaviorially disturbed clients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0575561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010357
IRS990/FeesForServicesAccountingGrp/TotalAmt010357
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01071
IRS990/FeesForServicesLegalGrp/TotalAmt01071
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04382
IRS990/FeesForServicesOtherGrp/TotalAmt04382
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Tracy Collander
IRS990/Form990PartVIISectionAGrp/PersonNm1Martha Jarmuz
IRS990/Form990PartVIISectionAGrp/PersonNm2Paula Sejut-Dvorak
IRS990/Form990PartVIISectionAGrp/PersonNm3Althia Gayle
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Evans
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0599222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016602
IRS990/InsuranceGrp/TotalAmt016602
IRS990/InterestGrp/ProgramServicesAmt05650
IRS990/InterestGrp/TotalAmt05650
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015417
IRS990/LandBldgEquipCostOrOtherBssAmt015417
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Administering an array of critical, intensive therapeutic interventions and/or facilitation services to emotionally and behaviorally disturbed clients for whom DCFS is legally responsible in order to stabilize their traditional or home of relative foster care placement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0186320
IRS990/NetAssetsOrFundBalancesEOYAmt0183251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06155
IRS990/OccupancyGrp/TotalAmt06155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02603
IRS990/OfficeExpensesGrp/ProgramServicesAmt04683
IRS990/OfficeExpensesGrp/TotalAmt07286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012929
IRS990/OtherAssetsTotalGrp/EOYAmt07012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt01743
IRS990/OtherExpensesGrp/ProgramServicesAmt18064
IRS990/OtherExpensesGrp/TotalAmt01743
IRS990/OtherExpensesGrp/TotalAmt18064
IRS990/OtherLiabilitiesGrp/BOYAmt012468
IRS990/OtherLiabilitiesGrp/EOYAmt06551
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0891
IRS990/PayrollTaxesGrp/ProgramServicesAmt035611
IRS990/PayrollTaxesGrp/TotalAmt036502
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01784
IRS990/PrincipalOfficerNm0Shanna Barnes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01932
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082756
IRS990/PYProgramServiceRevenueAmt0543114
IRS990/PYRevenuesLessExpensesAmt019800
IRS990/PYSalariesCompEmpBnftPaidAmt0442490
IRS990/PYTotalExpensesAmt0525246
IRS990/PYTotalRevenueAmt0545046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0598790
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0565690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02553726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02553726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402519
IRS990ScheduleA/Total509Grp/TotalAmt02553726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02553726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015417
IRS990ScheduleD/ExpensesSubtotalAmt0602291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0599222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. In addition, the organization qualifies for the charitable contributiondeduction under Section 170b1A and has been classified as an organization that is not a private foundation under Section 509a2. The Organization is also exempt from state income taxes under Section 501c3of the Revenue and Taxation Code of the State of Illinois. The Organization has applied the provisions of the FASBs ASC 740-10, According for Uncertainty in Income Taxes. Under ASC 740-10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state, and local income tax. As of August 31, 2024, the organization had no substantial uncertain income tax postions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0602291
IRS990ScheduleD/TotalLiabilityAmt06551
IRS990ScheduleD/TotalRevenuePerForm990Amt0599222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602291
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented during a meeting of the board of directors to each member for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization routinely reviews any situations that arise that may cause a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization review compensation on a yearly basis. Compensation is determined by the amount of time devoted to the Organization and based on comparable data as discovered from online resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A packet is available upon request at the entitys main location in Joliet, Illinois.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333773
IRS990/TotalAssetsEOYAmt0230370
IRS990/TotalAssetsGrp/BOYAmt0333773
IRS990/TotalAssetsGrp/EOYAmt0230370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147453
IRS990/TotalLiabilitiesEOYAmt047119
IRS990/TotalLiabilitiesGrp/BOYAmt0147453
IRS990/TotalLiabilitiesGrp/EOYAmt047119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183251
IRS990/TotalProgramServiceExpensesAmt0575561
IRS990/TotalProgramServiceRevenueAmt0598790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599222
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230370
IRS990/TravelGrp/ProgramServicesAmt023684
IRS990/TravelGrp/TotalAmt023684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 N Hammes Avenue Suite 201B
IRS990/USAddress/CityNm0Joliet
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060435
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0menta.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shanna Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06306327394
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center For Family Services
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0363377384
ReturnHeader/Filer/PhoneNum06306327394
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 N Hammes Ave STE 100A
ReturnHeader/Filer/USAddress/CityNm0Joliet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363849417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mrjenovich & Bertucci Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07055 Veterans Blvd Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burr Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06307890200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan M Brody
ReturnHeader/ReturnTs02025-04-03T11:05:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.