Civic Intelligence

Dubois Douglas Centres

EIN 36-4027327 • 501(c)3 • Matteson, IL

Profile

To provide quality social services, including commuity-integrated living arrangeents to disabled individuals with mental health and developmental disabilities

4747 Lincoln Mall DrMatteson, IL 60443

na

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,169,037

Down $530,308 (-20%) from 2024

Liabilities

Down

$36,650

Down $149,191 (-80%) from 2024

Net Assets

Down

$2,132,387

Down $381,117 (-15%) from 2024

Revenue

Up

$6,024,850

Up $262,534 (+4.6%) from 2024

Expenses

Up

$6,405,967

Up $1,830,111 (+40%) from 2024

Net Income

Down

-$381,117

Down $1,567,577 (-132%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $839,205Liabilities 2013: $549,040Net Assets 2013: $290,1652013Assets 2016: $522,118Liabilities 2016: $332,722Net Assets 2016: $189,3962016Assets 2017: $311,196Liabilities 2017: $183,683Net Assets 2017: $127,5132017Assets 2018: $335,305Liabilities 2018: $161,543Net Assets 2018: $173,7622018Assets 2019: $312,393Liabilities 2019: $191,629Net Assets 2019: $120,7642019Assets 2020: $580,421Liabilities 2020: $382,872Net Assets 2020: $197,5492020Assets 2021: $840,948Liabilities 2021: $1,183Net Assets 2021: $839,7652021Assets 2022: $1,127,343Liabilities 2022: $16,059Net Assets 2022: $1,111,2842022Assets 2023: $1,362,040Liabilities 2023: $34,996Net Assets 2023: $1,327,0442023Assets 2024: $2,699,345Liabilities 2024: $185,841Net Assets 2024: $2,513,5042024Assets 2025: $2,169,037Liabilities 2025: $36,650Net Assets 2025: $2,132,3872025

Highlighted filing

2025

Assets$2,169,037
Liabilities$36,650
Net Assets$2,132,387

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,842,6502013Revenue 2016: $2,855,200Expenses 2016: $3,033,700Net Income 2016: -$178,5002016Revenue 2017: $2,670,139Expenses 2017: $2,580,783Net Income 2017: $89,3562017Revenue 2018: $2,717,760Expenses 2018: $2,671,511Net Income 2018: $46,2492018Revenue 2019: $2,634,383Expenses 2019: $2,687,381Net Income 2019: -$52,9982019Revenue 2020: $3,020,970Expenses 2020: $2,944,185Net Income 2020: $76,7852020Revenue 2021: $3,412,799Expenses 2021: $2,770,583Net Income 2021: $642,2162021Revenue 2022: $3,203,935Expenses 2022: $2,932,421Net Income 2022: $271,5142022Revenue 2023: $3,815,195Expenses 2023: $3,599,435Net Income 2023: $215,7602023Revenue 2024: $5,762,316Expenses 2024: $4,575,856Net Income 2024: $1,186,4602024Revenue 2025: $6,024,850Expenses 2025: $6,405,967Net Income 2025: -$381,1172025

Highlighted filing

2025

Revenue$6,024,850
Expenses$6,405,967
Net Income-$381,117

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.2
Gross Receipts
$6,024,850
Mission and Program Overview

Mission

To provide quality social services, including commuity-integrated living arrangeents to disabled individuals with mental health and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,102,321$1,623,431▼ $478,890
Cash and Non-Interest-Bearing Accounts$337,373$326,054▼ $11,319
Prepaid Expenses and Deferred Charges$48,880$129,400▲ $80,520
Land, Buildings, and Equipment, Net$39,567$54,572▲ $15,005
Total Assets$2,699,345$2,169,037▼ $530,308
Other Assets Total$171,204$35,580▼ $135,624
Liabilities
Accounts Payable and Accrued Expenses$185,841$36,650▼ $149,191
Total Liabilities$185,841$36,650▼ $149,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,513,504$2,132,387▼ $381,117
Total Net Assets Fund Balance$2,513,504$2,132,387▼ $381,117
Total Liabilities and Net Assets / Fund Balance$2,699,345$2,169,037▼ $530,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,257-$222,257
Equipment$-167,685$184,787$17,102
Compensation and Service Providers

Board Members and Trustees

NameTitle
F Caxton-idowuChairperson
Marcel Martins-mensahPresident
B AregbesolaVice Chairperson
Dorothy BealMember - Consumer Representative
L SonugaSecretary
O OwasanoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,589,123
Program Service Revenue
$240,773
Investment Income
$0
Other Revenue
$1,194,954
Change in Net Assets
$-381,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,366,213
Other Expenses$2,039,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,725,108$196,058-$3,921,166
All Other Expenses$567,534$1,225,629-$1,793,163
Payroll Taxes$422,794$22,253-$445,047
Occupancy$190,388$10,020-$200,408
Fees for Services Accounting$32,489$1,710-$34,199
Depreciation Depletion$11,385$599-$11,984
Total Functional Expenses$4,949,698$1,456,269$0$6,405,967
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
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
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 governing body review Part VI line 11

The organization provides a copy of the form 990 to all board members for approval prior to submittal to the irs.

Conflict of interest policy compliance Part VI line 12C

The organization has a conflict of interest policy

CEO executive director top management comp Part VI line 15A

Compesation is approved by the Governing Bodies

Other officer or key employee compensation Part VI line 15B

Compesation is approved by the Governing Bodies

Governing documents etc available to public Part VI line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Dubois Douglas Centres
EIN
36-4027327
In Care Of
% MARCEL MARTINS - MENSAH
Phone
7082830886
Address
4747 LINCOLN MALL DR, Matteson, IL 60443

Signing Officer

Name
Marcel Martins - Mensah
Title
President
Phone
7082830886
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Drade Consulting LLC
Address
7117 N RIDGE BLVD, Chicago, IL 60645
Preparer
Kazeem Adedamola
Phone
3128232082
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

See attachement

List of other expenses Part IX line 24E

See attachement

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compesation is approved by the Governing Bodies
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See attachement
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02026-02-03T11:09:30-05:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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