Civic Intelligence

Independence Center Inc.

990 • Fiscal year 2018 • EIN 36-3542328

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.ICWAUKEGAN.ORG

View Organization Page

2025 Washington StreetWaukegan, IL 60085-5131

(847) 360-1020

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,799

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,800,853

Down $309,002 (-7.5%) from 2016

Net Assets

Down

$1,990,999

Down $197,923 (-9.0%) from 2016

Liabilities

Down

$1,809,854

Down $111,079 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$1,524,181

Up $48,574 (+3.3%) from 2016

Expenses

Up

$1,622,744

Up $187,785 (+13%) from 2016

Net Income

Down

-$98,563

Down $139,211 (-342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,998,742Liabilities 2012: $2,125,396Net Assets 2012: $1,873,3462012Assets 2015: $4,119,801Liabilities 2015: $1,971,527Net Assets 2015: $2,148,2742015Assets 2016: $4,109,855Liabilities 2016: $1,920,933Net Assets 2016: $2,188,9222016Assets 2018: $3,800,853Liabilities 2018: $1,809,854Net Assets 2018: $1,990,9992018Assets 2019: $3,587,781Liabilities 2019: $1,741,909Net Assets 2019: $1,845,8722019Assets 2020: $3,469,735Liabilities 2020: $1,999,176Net Assets 2020: $1,470,5592020Assets 2021: $3,358,414Liabilities 2021: $2,174,904Net Assets 2021: $1,183,5102021Assets 2022: $3,192,506Liabilities 2022: $1,700,891Net Assets 2022: $1,491,6152022Assets 2023: $2,945,718Liabilities 2023: $1,616,975Net Assets 2023: $1,328,7432023Assets 2024: $2,597,230Liabilities 2024: $1,547,616Net Assets 2024: $1,049,6142024

Highlighted filing

2018

Assets$3,800,853
Liabilities$1,809,854
Net Assets$1,990,999
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,203,7972012Revenue 2015: $1,650,681Expenses 2015: $1,466,567Net Income 2015: $184,1142015Revenue 2016: $1,475,607Expenses 2016: $1,434,959Net Income 2016: $40,6482016Revenue 2018: $1,524,181Expenses 2018: $1,622,744Net Income 2018: -$98,5632018Revenue 2019: $1,474,685Expenses 2019: $1,628,898Net Income 2019: -$154,2132019Revenue 2020: $1,385,618Expenses 2020: $1,750,213Net Income 2020: -$364,5952020Revenue 2021: $1,608,075Expenses 2021: $1,924,099Net Income 2021: -$316,0242021Revenue 2022: $2,714,970Expenses 2022: $2,388,754Net Income 2022: $326,2162022Revenue 2023: $2,330,089Expenses 2023: $2,501,215Net Income 2023: -$171,1262023Revenue 2024: $2,285,944Expenses 2024: $2,579,963Net Income 2024: -$294,0192024

Highlighted filing

2018

Revenue$1,524,181
Expenses$1,622,744
Net Income-$98,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,532,804
Mission and Program Overview

Mission

The mission of independence center is to enhance the quality of life, to promote independent functioning, and to facilitate personal growth for adults with a history of mental illness. To achieve this, independence center provides ongoing social, educational, vocational, and housing opportunities.

Employment rehabilitation center for mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,393,670$2,250,146▼ $143,524
Cash and Non-Interest-Bearing Accounts$889,450$909,210▲ $19,760
Savings and Temporary Cash Investments$226,407$244,132▲ $17,725
Accounts Receivable$257,985$209,318▼ $48,667
Pledges and Grants Receivable$37,489$45,559▲ $8,070
Prepaid Expenses and Deferred Charges$18,244$12,406▼ $5,838
Total Assets$3,942,943$3,800,853▼ $142,090
Other Assets Total$119,698$130,082▲ $10,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,769,355$1,710,131▼ $59,224
Accounts Payable and Accrued Expenses$51,624$60,534▲ $8,910
Escrow Account Liability$17,162$22,876▲ $5,714
Other Liabilities$15,240$16,313▲ $1,073
Total Liabilities$1,853,381$1,809,854▼ $43,527
Net Assets / Fund Balance
Unrestricted Net Assets$2,089,562$1,990,999▼ $98,563
Total Net Assets Fund Balance$2,089,562$1,990,999▼ $98,563
Total Liabilities and Net Assets / Fund Balance$3,942,943$3,800,853▼ $142,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,676,242$2,372,412$4,048,654
Land$543,779-$543,779
Other Land Buildings$4,354$389,501$393,855
Equipment$25,771$269,702$295,473
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JohnsonExecutive DirectorFT$103,397$12,402$115,799

Board Members and Trustees

NameTitle
Judith ShafferPresident
Carla WyckoffVice President
Dane MorganDirector
Kevin BerrillDirector
Martha Padilla-ramosDirector
Michael RoachDirector
Otelia SchwartzDirector
Isaneida AlvaradoSecretary
Theresa M GarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,327
Program Service Revenue
$187,075
Investment Income
$5,189
Other Revenue
$3,590
All Other Contributions
$63,164
Change in Net Assets
$-98,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,623
Total Revenue per Audited Statements
$1,532,804
Total Revenue per Form 990
$1,524,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,166
Other Expenses$661,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,959$84,235-$659,194
Depreciation Depletion$149,613$250-$149,863
Other Employee Benefits$116,660$10,600-$127,260
Current Officers, Directors, Trustees, and Key Employees$103,397--$103,397
Insurance$45,574$24,017-$69,591
Fees for Services Other$60,248$1,278-$61,526
Payroll Taxes$52,463$5,872-$58,335
Occupancy$58,037$56-$58,093
Fees for Services Accounting$14,242$40,737-$54,979
All Other Expenses$19,715$19,540-$39,255
Information Technology$14,396$9,232-$23,628
Office Expenses$12,673$7,165-$19,838
Other Expenses$13,740$1,669-$15,409
Pension Plan Contributions$12,980--$12,980
Interest$9,418--$9,418
Advertising$1,150$2,555-$3,705
Fees for Services Lobbying$758--$758
Total Functional Expenses$1,414,909$207,835$0$1,622,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,631,367
Expenses per Audited Statements$1,622,744
Total Expenses per Form 990$1,622,744
Expenses Not Reported on Form 990$8,623
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,213
Fundraising Direct Expenses$8,623
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$16,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

“N/A”

Form 990, Part VI, Section B, Line 15

“The director and assistant director are reviewed formally by the board on an annual basis. The compensation is set by the boards personnel committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Independence Center Inc
EIN
36-3542328
Phone
8473601020
Address
2025 WASHINGTON STREET, WAUKEGAN, IL 60085-5131

Signing Officer

Name
Judy Shaffer
Title
Board President
Phone
8473601020
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Shaffer
Formed
1987
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
625 N NORTH COURT SUITE 200, PALATINE, IL 60067
Preparer
Andrey Tregubenko
Phone
8473581170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Procedures are consistent with prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Wellness and recovery conference; wrap collect receipts and pay bills and reimbursements on these two organizations behalf. Both programs are run through illinois department of human services.”

PART IV, LINE 2B:

“Wellness and recovery conference; wrap collect receipts and pay bills and reimbursements on these two organizations behalf. Both programs are run through illinois department of human services.”

PART X, LINE 2:

“The organization is treated as a tax-exempt corporation permitted by section 501(c)(3) of the internal revenue code. Theorganization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Management believes it is no longer subject to income tax examinations for the years prior to 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

Part XII-XIII, Line 2(D)

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 515 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/TitleTxt0PRESIDENT
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IRS990/MissionDesc0THE MISSION OF INDEPENDENCE CENTER IS TO ENHANCE THE QUALITY OF LIFE, TO PROMOTE INDEPENDENT FUNCTIONING, AND TO FACILITATE PERSONAL GROWTH FOR ADULTS WITH A HISTORY OF MENTAL ILLNESS. TO ACHIEVE THIS, INDEPENDENCE CENTER PROVIDES ONGOING SOCIAL, EDUCATIONAL, VOCATIONAL, AND HOUSING OPPORTUNITIES.
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IRS990/OccupancyGrp/TotalAmt058093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07165
IRS990/OfficeExpensesGrp/ProgramServicesAmt012673
IRS990/OfficeExpensesGrp/TotalAmt019838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119698
IRS990/OtherAssetsTotalGrp/EOYAmt0130082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127260
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21669
IRS990/OtherExpensesGrp/ProgramServicesAmt0107956
IRS990/OtherExpensesGrp/ProgramServicesAmt125950
IRS990/OtherExpensesGrp/ProgramServicesAmt220980
IRS990/OtherExpensesGrp/ProgramServicesAmt313740
IRS990/OtherExpensesGrp/TotalAmt0108378
IRS990/OtherExpensesGrp/TotalAmt126157
IRS990/OtherExpensesGrp/TotalAmt220980
IRS990/OtherExpensesGrp/TotalAmt315409
IRS990/OtherLiabilitiesGrp/BOYAmt015240
IRS990/OtherLiabilitiesGrp/EOYAmt016313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05872
IRS990/PayrollTaxesGrp/ProgramServicesAmt052463
IRS990/PayrollTaxesGrp/TotalAmt058335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012980
IRS990/PensionPlanContributionsGrp/TotalAmt012980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012406
IRS990/PrincipalOfficerNm0JUDY SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111079
IRS990/ProgSrvcAccomActy2Grp/Desc0NONE
IRS990/ProgSrvcAccomActy3Grp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0613330
IRS990/PYOtherRevenueAmt04803
IRS990/PYProgramServiceRevenueAmt0175263
IRS990/PYRevenuesLessExpensesAmt0-99360
IRS990/PYSalariesCompEmpBnftPaidAmt0966915
IRS990/PYTotalExpensesAmt01580245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01480885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98563
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01515402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - SPECIAL EVENT FUNDRAISING GROSS AMOUNT - 2013 AMOUNT: $ 8,809. 2014 AMOUNT: $ 11,123. 2015 AMOUNT: $ 10,566. 2016 AMOUNT: $ 12,222. 2017 AMOUNT: $ 12,213.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01515402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01473968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01465253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01645418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01397046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07497087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt07497087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01515402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01473968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01465253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01645418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01397046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07497087
IRS990ScheduleA/TotalSupportAmt07565949
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0758
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID MEMBERSHIP DUES TO ANOTHER ORGANIZATION FOR LOBBYING ACTIVITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0758
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AdditionsDuringYearAmt05714
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt017162
IRS990ScheduleD/BuildingsGrp/BookValueAmt01676242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02372412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04048654
IRS990ScheduleD/EndingBalanceAmt022876
IRS990ScheduleD/EquipmentGrp/BookValueAmt025771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295473
IRS990ScheduleD/ExpensesNotReportedAmt08623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622744
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0543779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543779
IRS990ScheduleD/OtherExpensesIncludedAmt08623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0389501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt08623
IRS990ScheduleD/RevenueNotReportedAmt08623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01524181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WELLNESS AND RECOVERY CONFERENCE; WRAP COLLECT RECEIPTS AND PAY BILLS AND REIMBURSEMENTS ON THESE TWO ORGANIZATIONS BEHALF. BOTH PROGRAMS ARE RUN THROUGH ILLINOIS DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WELLNESS AND RECOVERY CONFERENCE; WRAP COLLECT RECEIPTS AND PAY BILLS AND REIMBURSEMENTS ON THESE TWO ORGANIZATIONS BEHALF. BOTH PROGRAMS ARE RUN THROUGH ILLINOIS DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS TREATED AS A TAX-EXEMPT CORPORATION PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII-XIII, LINE 2(D)

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,800,853
Liabilities
$1,809,854
Net assets
$1,990,999
Revenue
$1,524,181
Expenses
$1,622,744
Net income
-$98,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.55$1.05$2.29$2.58$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.95$1.62$1.33$2.33$2.50$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.70$1.49$2.71$2.39$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.17$1.18$1.61$1.92$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.47$2.00$1.47$1.39$1.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.59$1.74$1.85$1.47$1.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.80$1.81$1.99$1.52$1.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.11$1.92$2.19$1.48$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.97$2.15$1.65$1.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.13$1.87$1.20