Civic Intelligence

Carc Industries

990 • Fiscal year 2021 • EIN 36-3834901

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

8 South Michigan Ave No 1700Chicago, IL 60603

(312) 346-6230

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$215,370

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 274.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$326,454

Up $4,789 (+1.5%) from 2020

Net Assets

Up

$298,382

Up $15,845 (+5.6%) from 2020

Liabilities

Down

$28,072

Down $11,056 (-28%) from 2020

Revenue

Down

$78,497

Down $162,028 (-67%) from 2020

Expenses

Down

$62,652

Down $13,989 (-18%) from 2020

Net Income

Down

$15,845

Down $148,039 (-90%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $132,648Liabilities 2011: $1,521,218Net Assets 2011: -$1,388,5702011Assets 2012: $183,201Liabilities 2012: $1,568,625Net Assets 2012: -$1,385,4242012Assets 2013: $154,153Liabilities 2013: $1,474,380Net Assets 2013: -$1,320,2272013Assets 2014: $125,919Liabilities 2014: $1,373,164Net Assets 2014: -$1,247,2452014Assets 2015: $92,685Liabilities 2015: $1,250,272Net Assets 2015: -$1,157,5872015Assets 2016: $156,309Liabilities 2016: $1,233,929Net Assets 2016: -$1,077,6202016Assets 2017: $121,009Liabilities 2017: $1,059,469Net Assets 2017: -$938,4602017Assets 2018: $163,193Liabilities 2018: $982,609Net Assets 2018: -$819,4162018Assets 2019: $169,120Liabilities 2019: $840,420Net Assets 2019: -$671,3002019Assets 2020: $321,665Liabilities 2020: $39,128Net Assets 2020: $282,5372020Assets 2021: $326,454Liabilities 2021: $28,072Net Assets 2021: $298,3822021Assets 2022: $392,760Liabilities 2022: $10,795Net Assets 2022: $381,9652022Assets 2023: $538,720Liabilities 2023: $0Net Assets 2023: $538,7202023Assets 2024: $641,768Liabilities 2024: $0Net Assets 2024: $641,7682024

Highlighted filing

2021

Assets$326,454
Liabilities$28,072
Net Assets$298,382

Operations Trend

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

$300K$200K$100K$0Expenses 2011: $116,7572011Expenses 2012: $82,1492012Expenses 2013: $68,8912013Revenue 2014: $127,840Expenses 2014: $54,858Net Income 2014: $72,9822014Revenue 2015: $142,481Expenses 2015: $52,823Net Income 2015: $89,6582015Revenue 2016: $143,749Expenses 2016: $63,782Net Income 2016: $79,9672016Revenue 2017: $208,945Expenses 2017: $69,785Net Income 2017: $139,1602017Revenue 2018: $184,155Expenses 2018: $65,111Net Income 2018: $119,0442018Revenue 2019: $231,668Expenses 2019: $83,552Net Income 2019: $148,1162019Revenue 2020: $240,525Expenses 2020: $76,641Net Income 2020: $163,8842020Revenue 2021: $78,497Expenses 2021: $62,652Net Income 2021: $15,8452021Revenue 2022: $110,041Expenses 2022: $26,458Net Income 2022: $83,5832022Revenue 2023: $156,755Expenses 2023: $0Net Income 2023: $156,7552023Revenue 2024: $103,048Expenses 2024: $0Net Income 2024: $103,0482024

Highlighted filing

2021

Revenue$78,497
Expenses$62,652
Net Income$15,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$164,121
Mission and Program Overview

Mission

Because we are a multi-faceted agency, our mission may manifest differently at different programs, but it is the shared goal that fuels the agency. CARC Industries offers programs for people of all ages and abilities spanning the city of Chicago. We provide job training and job placement services.

CARC Industries commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$44,028$0▼ $44,028
Accounts Receivable$118,664$32,819▼ $85,845
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$321,665$326,454▲ $4,789
Other Assets Total$158,973$293,635▲ $134,662
Liabilities
Accounts Payable and Accrued Expenses$15,557$16,321▲ $764
Other Liabilities$23,571$11,751▼ $11,820
Total Liabilities$39,128$28,072▼ $11,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,537$298,382▲ $15,845
Total Net Assets Fund Balance$282,537$298,382▲ $15,845
Total Liabilities and Net Assets / Fund Balance$321,665$326,454▲ $4,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$293,635--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Paul SeldenChief Strategy Officer$147,363$147,363
Jean XoubiSVP, Mental Health$138,957$138,957
Chrisonia ButlerSecy. Ex-Officio/Director Board$76,226$76,226

Board Members and Trustees

NameTitle
Dan DurbinBoard Chair
Heather NornesImmediate Past Chair
Mark McHughPresident and CEO
Julie M DreixlerVice Chairman
Mark JakVice Chairman
Betty JacksonVice President and COO
Ashvin LadDirector
Becky CarrollDirector
Brian SnellDirector
Dan ProftDirector
Dennis O'MalleyDirector
Dorothy O'MalleyDirector
Edward MullenDirector
Fernard Robert KennielDirector
John F LemkerDirector
Jonathan S BiltonDirector
Kate CaldwellDirector
L Justin HarrisDirector
Lawrence KippermanDirector
Lori MarinDirector
Mark JacksonDirector
Mary Kay KrupkaDirector
Mohib YousufaniDirector
Niamh Neev KristufekDirector
Ryan C GreenDirector
Sarah C RasseyDirector
Vaibhavi PatelDirector
Zernul Shackelford JrDirector
Robert LewandowskiDirector (Until 12/2020)
Robert KowalskiDirector of Human Services
Donna EnnisDivision Director of CLS
Martha KenahanChief Development Officer
Donald KraskaChief Financial Officer
Brittany Scott-NanryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,497
Change in Net Assets
$15,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,356
Salaries, Compensation, and Employee Benefits$26,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,296--$26,296
Other Expenses$8,021--$8,021
Office Expenses$3,067--$3,067
All Other Expenses$1,075--$1,075
Total Functional Expenses$62,652$0$0$62,652
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
Other Liabilities$11,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, line 2

Dennis O'Malley is Dorothy O'Malley's nephew.

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

The Budget and Finance Committee of the Board of Directors is responsible for reviewing Form 990 with management and external preparers prior to filing of the Form 990 by management with the IRS. Each member of the CARC Board was also provided a copy of the final Form 990 prior to filing Form 990 with the IRS.

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

CARC Industries has a written "Conflict of Interest" policy for both it's Board of Directors and it's employees which is included in each entities comprehensive manual. The personnel and board policy manuals are reviewed with employees and board members on a regular basis to ensure compliance. It is a clear expectation that any potential conflict of interest be reported to the appropriate member of the executive team for review.

Form 990, Part VI, Section C, line 19

Upon request, CARC Industries shares 1) articles of incorporation; 2) by-laws; 3) and 501(c)(3) IRS designation letter with the public. Likewise, the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Furthermore, under Illinois law, fundraisers and charitable organizations are required to register each year with the Attorney General's office. The public and/or potential donors may access and view important information such as income, expenditures, programs and administration related to the organization.

Filing and Contact Details

Filer

Filer Name
CARC Industries
EIN
36-3834901
Phone
3123466230
Address
8 South Michigan Ave No 1700, Chicago, IL 60603

Signing Officer

Name
Bishal Maskey
Title
Chief Financial Officer
Phone
3123466230
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark McHugh
Formed
1992
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
333
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
30 S Wacker Dr Ste 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

During FY2021, CARC Industries ceased its production of low-cost comfort pillows

Financial Statement Notes

Part X, Line 2:

CARC Industries is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, CARC Industries may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of CARC Industries and the various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance for accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2021, there were no unrecognized tax benefits identified or recorded as liabilities. CARC Industries files Form 990 in the U.S. federal jurisdiction and the State of Illinois.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3031024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3123624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3230437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3331111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3423729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt369040
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Durbin
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Nornes
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie M Dreixler
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Jak
IRS990/Form990PartVIISectionAGrp/PersonNm4Brittany Scott-Nanry
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan S Bilton
IRS990/Form990PartVIISectionAGrp/PersonNm6Fernard Robert Kenniel
IRS990/Form990PartVIISectionAGrp/PersonNm7Lawrence Kipperman
IRS990/Form990PartVIISectionAGrp/PersonNm8Niamh Neev Kristufek
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Kay Krupka
IRS990/Form990PartVIISectionAGrp/PersonNm10Ashvin Lad
IRS990/Form990PartVIISectionAGrp/PersonNm11John F Lemker
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Lewandowski
IRS990/Form990PartVIISectionAGrp/PersonNm13Lori Marin
IRS990/Form990PartVIISectionAGrp/PersonNm14Edward Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm15Dennis O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm16Dorothy O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm17Vaibhavi Patel
IRS990/Form990PartVIISectionAGrp/PersonNm18Dan Proft
IRS990/Form990PartVIISectionAGrp/PersonNm19Sarah C Rassey
IRS990/Form990PartVIISectionAGrp/PersonNm20Zernul Shackelford Jr
IRS990/Form990PartVIISectionAGrp/PersonNm21Brian Snell
IRS990/Form990PartVIISectionAGrp/PersonNm22Kate Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm23Becky Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm24Ryan C Green
IRS990/Form990PartVIISectionAGrp/PersonNm25L Justin Harris
IRS990/Form990PartVIISectionAGrp/PersonNm26Mark Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm27Mohib Yousufani
IRS990/Form990PartVIISectionAGrp/PersonNm28Mark McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm29Betty Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm30Donald Kraska
IRS990/Form990PartVIISectionAGrp/PersonNm31Chrisonia Butler
IRS990/Form990PartVIISectionAGrp/PersonNm32Martha Kenahan
IRS990/Form990PartVIISectionAGrp/PersonNm33Robert Kowalski
IRS990/Form990PartVIISectionAGrp/PersonNm34Donna Ennis
IRS990/Form990PartVIISectionAGrp/PersonNm35Paul Selden
IRS990/Form990PartVIISectionAGrp/PersonNm36Jean Xoubi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28204835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29191057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30156570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3152602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32128596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33126524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34133393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt35146535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt36129917
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Until 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Vice President and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Secy. Ex-Officio/Dir. Board
IRS990/Form990PartVIISectionAGrp/TitleTxt32Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director of Human Services
IRS990/Form990PartVIISectionAGrp/TitleTxt34Division Director of CLS
IRS990/Form990PartVIISectionAGrp/TitleTxt35Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt36SVP, Mental Health
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0164121
IRS990/GrossSalesOfInventoryAmt0164121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.10$0.00$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.16$0.00$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.11$0.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.08$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.24$0.08$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.84$0.67$0.23$0.08$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.98$0.82$0.18$0.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$1.06$0.94$0.21$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.16$1.23$1.08$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$1.25$1.16$0.14$0.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$1.37$1.25$0.13$0.05$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$1.47$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.57$1.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.52$1.39$0.12