Civic Intelligence

Pillars Community Services

990 • Fiscal year 2017 • EIN 36-4166490

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.PILLARSCOMMUNITY.ORG

View Organization Page

333 NORTH LAGRANGE ROAD No 1Lagrange Park, IL 60526

(708) 745-5277

Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$176,513

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,891,493

Up $753,626 (+6.2%) from 2016

Net Assets

Up

$8,691,579

Up $1,426,986 (+20%) from 2016

Liabilities

Down

$4,199,914

Down $673,360 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Down

$16,161,678

Down $890,721 (-5.2%) from 2016

Expenses

Down

$15,064,594

Down $1,025,772 (-6.4%) from 2016

Net Income

Up

$1,097,084

Up $135,051 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,209,676Liabilities 2010: $5,849,835Net Assets 2010: $3,359,8412010Assets 2011: $10,895,516Liabilities 2011: $7,099,670Net Assets 2011: $3,795,8462011Assets 2012: $9,883,935Liabilities 2012: $5,969,269Net Assets 2012: $3,914,6662012Assets 2013: $11,357,454Liabilities 2013: $5,304,440Net Assets 2013: $6,053,0142013Assets 2014: $11,323,177Liabilities 2014: $4,837,865Net Assets 2014: $6,485,3122014Assets 2015: $11,138,678Liabilities 2015: $4,613,201Net Assets 2015: $6,525,4772015Assets 2016: $12,137,867Liabilities 2016: $4,873,274Net Assets 2016: $7,264,5932016Assets 2017: $12,891,493Liabilities 2017: $4,199,914Net Assets 2017: $8,691,5792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$12,891,493
Liabilities$4,199,914
Net Assets$8,691,579
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,466,4662010Expenses 2011: $15,953,8002011Expenses 2012: $14,643,6502012Expenses 2013: $14,771,0482013Revenue 2014: $14,932,530Expenses 2014: $14,877,068Net Income 2014: $55,4622014Revenue 2015: $15,424,583Expenses 2015: $15,342,494Net Income 2015: $82,0892015Revenue 2016: $17,052,399Expenses 2016: $16,090,366Net Income 2016: $962,0332016Revenue 2017: $16,161,678Expenses 2017: $15,064,594Net Income 2017: $1,097,0842017Revenue 2018: $7,505,589Expenses 2018: $7,515,113Net Income 2018: -$9,5242018

Highlighted filing

2017

Revenue$16,161,678
Expenses$15,064,594
Net Income$1,097,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$16,258,234
Mission and Program Overview

Mission

Pillars aspires to build healthier communities by making connections and changing lives. We do this by providing quality mental health services, social services (addictions, crisis, domestic violence, sexual assault, children and family services, and housing), and education for people of all ages.

Pillars aspires to build healthier communities by making connections and changing lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,076,991$4,973,516▼ $103,475
Accounts Receivable$2,683,620$2,595,503▼ $88,117
Cash and Non-Interest-Bearing Accounts$1,143,019$1,804,117▲ $661,098
Investments in Publicly Traded Securities$1,264,020$1,468,753▲ $204,733
Prepaid Expenses and Deferred Charges$70,231$155,781▲ $85,550
Savings and Temporary Cash Investments$275,422$131,030▼ $144,392
Pledges and Grants Receivable$11,850$11,850→ $0
Total Assets$12,137,867$12,891,493▲ $753,626
Other Assets Total$1,612,714$1,750,943▲ $138,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,532,881$2,378,467▼ $154,414
Accounts Payable and Accrued Expenses$1,792,630$1,277,342▼ $515,288
Grants Payable$379,125$389,194▲ $10,069
Deferred Revenue$161,488$154,911▼ $6,577
Other Liabilities$7,150$0▼ $7,150
Total Liabilities$4,873,274$4,199,914▼ $673,360
Net Assets / Fund Balance
Unrestricted Net Assets$4,873,943$6,143,514▲ $1,269,571
Permanently Rstr Net Assets$1,613,782$1,778,038▲ $164,256
Temporarily Rstr Net Assets$776,868$770,027▼ $6,841
Total Net Assets Fund Balance$7,264,593$8,691,579▲ $1,426,986
Total Liabilities and Net Assets / Fund Balance$12,137,867$12,891,493▲ $753,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,704,473$3,130,422$6,834,895
Equipment$256,496$1,067,639$1,324,135
Land$965,292-$965,292
Other Land Buildings$47,255-$47,255
Other Assets Org$1,750,943--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann SchreinerCEO/PresidentFT$160,990$15,523$176,513
David PiwowarVP-FinanceFT$133,866$5,257$139,123
Helen StewartChief Clinical OfficerFT$110,556$11,942$122,498

Board Members and Trustees

NameTitle
Clarke ZadaBoard Chair
Hogberg JenniferBoard Vice Chair
Mikuta SaraBoard Vice Chair
Atassi Bana DDS MS MEDBoard Member
Callahan Rachel ShaBoard Member
Faas Gena PBoard Member
Greifenkamp MarkBoard Member
Hartigan The Honorable RWBoard Member
Hillegass Louise RN MSWBoard Member
Kajmowicz DennisBoard Member
Lacey LynnBoard Member
Maren Kathy JBoard Member
McNaughton MatthewBoard Member
Ortiz Alma PBoard Member
Porter JulieBoard Member
Ritter G Steven LCSWBoard Member
Ryan Stephen J JrBoard Member
Schoenheider DianeBoard Member
Summers CindyBoard Member
Troelstrup John FrederickBoard Member
Eswaran Sheila MDBoard Secretary
Kopp William RBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,274,624
Program Service Revenue
$5,735,798
Investment Income
$15,500
Other Revenue
$135,756
All Other Contributions
$1,147,258
Change in Net Assets
$1,097,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,151,643
Revenue Not Reported on Financial Statements
$10,035
Revenue Not Reported on Form 990
$543,592
Total Revenue per Audited Statements
$16,695,235
Total Revenue per Form 990
$16,161,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,827,884
Other Expenses$3,233,370
Grants and Similar Amounts Paid$2,003,340
Total Fundraising Expense$352,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,130,263$1,153,685$197,117$7,481,065
Grants to Domestic Orgs$2,003,340--$2,003,340
Other Employee Benefits$1,084,987$253,736$24,570$1,363,293
Payroll Taxes$471,784$94,366$10,391$576,541
Occupancy$351,596$114,605$21,201$487,402
Fees for Services Other$167,912$120,136$47,516$335,564
Depreciation Depletion$284,208$33,555$3,269$321,032
Current Officers, Directors, Trustees, and Key Employees-$315,636-$315,636
Other Expenses$172,056$18,517$2,939$193,512
Interest$118,910$5,232$1,610$125,752
All Other Expenses$66,304$33,508$209$100,021
Travel$89,648$4,174$303$94,125
Pension Plan Contributions$73,535$16,168$1,646$91,349
Insurance$71,903$10,675$1,703$84,281
Conferences and Meetings$66,873$12,018$764$79,655
Fees for Services Accounting-$49,200-$49,200
Fees for Services Legal-$30,886-$30,886
Fees for Service Investment Mgmnt Fees-$10,035-$10,035
Total Functional Expenses$12,377,990$2,333,944$352,660$15,064,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,268,249
Total Expenses per Form 990$15,064,594
Expenses per Audited Statements$15,054,559
Expenses Not Reported on Form 990$213,690
Expenses Not Reported on Financial Statements$10,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Children's Center of Cicero BerwynCicero, IL501(c)(3)To provide comprehensive Head Start/ Early Head Start services IN THE COMMUNITY$1,956,695
Housing ForwardMaywood, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency$33,541
Heartland Health OutreachChicago, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency$5,726
Thrive Counseling CenterOak Park, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency$3,592
South Suburban PadsHomewood, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency$2,448
ThresholdsChicago, IL501(c)(3)To Assist and Inspire People With Mental Illness/disability to Achieve Self Sufficiency$1,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,556
Fundraising Gross Income$70,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$401,561$70,013$96,556$-26,543
Total Events$423,872$70,013$96,556$-26,543
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
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
No
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

“Copies of the completed Form 990 were provided to all members of the Board of Directors. The opportunity to discuss any questions or concerns was given at A TELECONFERENCE HELD prior to filing.”

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

“Board members fill out a form on an annual basis which is then collected and reviewed, and if necessary, appropriate steps taken to follow up on any issues.”

Form 990, Part VI, Section B, line 15A

“There is a review process overseen by the executive and compensation committee and then shared with and approved by the board. When compensation is changed, the committee assesses comparability data.”

Form 990, Part VI, Section C, line 19

“Organization governing documents, conflict of interest policy, and annual financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pillars Community Services
EIN
36-4166490
Phone
7087455277
Address
333 NORTH LAGRANGE ROAD No 1, LAGRANGE PARK, IL 60526

Signing Officer

Name
David Piwowar
Title
VP-finance
Phone
7087455277
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Schreiner
Formed
1997
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
313
Volunteers
156

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in fair value of beneficial interest in trust 164,256.”

Financial Statement Notes

Part X, Line 2:

“Pillars is exempt from income tax under provisions of Internal Revenue Code Section 501(c)(3). Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by Pillars and recognize a tax liability if Pillars has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by Pillars, and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Pillars is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”

Part XI, Line 2D - Other Adjustments:

“Change in fair value of beneficial interest in trust 164,256.”

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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/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411942
IRS990/Form990PartVIISectionAGrp/PersonNm0Clarke Zada
IRS990/Form990PartVIISectionAGrp/PersonNm1Hogberg Jennifer
IRS990/Form990PartVIISectionAGrp/PersonNm2Mikuta Sara
IRS990/Form990PartVIISectionAGrp/PersonNm3Eswaran Sheila MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Kopp William R
IRS990/Form990PartVIISectionAGrp/PersonNm5Atassi Bana DDS MS MED
IRS990/Form990PartVIISectionAGrp/PersonNm6Callahan Rachel Sha
IRS990/Form990PartVIISectionAGrp/PersonNm7Faas Gena P
IRS990/Form990PartVIISectionAGrp/PersonNm8Greifenkamp Mark
IRS990/Form990PartVIISectionAGrp/PersonNm9Hartigan The Honorable RW
IRS990/Form990PartVIISectionAGrp/PersonNm10Hillegass Louise RN MSW
IRS990/Form990PartVIISectionAGrp/PersonNm11Kajmowicz Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm12Lacey Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm13Maren Kathy J
IRS990/Form990PartVIISectionAGrp/PersonNm14McNaughton Matthew
IRS990/Form990PartVIISectionAGrp/PersonNm15Ortiz Alma P
IRS990/Form990PartVIISectionAGrp/PersonNm16Porter Julie
IRS990/Form990PartVIISectionAGrp/PersonNm17Ritter G Steven LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm18Ryan Stephen J Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Schoenheider Diane
IRS990/Form990PartVIISectionAGrp/PersonNm20Summers Cindy
IRS990/Form990PartVIISectionAGrp/PersonNm21Troelstrup John Frederick
IRS990/Form990PartVIISectionAGrp/PersonNm22Ann Schreiner
IRS990/Form990PartVIISectionAGrp/PersonNm23David Piwowar
IRS990/Form990PartVIISectionAGrp/PersonNm24Helen Stewart
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22160990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23133866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110556
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP-Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Clinical Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0353859
IRS990/FundraisingDirectExpensesAmt096556
IRS990/FundraisingGrossIncomeAmt070013
IRS990/GainOrLossGrp/SecuritiesAmt07724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt08726107
IRS990/GrantsPayableGrp/BOYAmt0379125
IRS990/GrantsPayableGrp/EOYAmt0389194
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02003340
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02003340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07724
IRS990/GrossReceiptsAmt016258234
IRS990/GrossRentsGrp/RealAmt01672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01703
IRS990/InsuranceGrp/ManagementAndGeneralAmt010675
IRS990/InsuranceGrp/ProgramServicesAmt071903
IRS990/InsuranceGrp/TotalAmt084281
IRS990/InterestGrp/FundraisingAmt01610
IRS990/InterestGrp/ManagementAndGeneralAmt05232
IRS990/InterestGrp/ProgramServicesAmt0118910
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07776
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01468753
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04973516
IRS990/LandBldgEquipCostOrOtherBssAmt09171577
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PILLARS ASPIRES TO BUILD HEALTHIER COMMUNITIES BY MAKING CONNECTIONS AND CHANGING LIVES. WE DO THIS BY PROVIDING QUALITY MENTAL HEALTH SERVICES, SOCIAL SERVICES (ADDICTIONS, CRISIS, DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILDREN AND FAMILY SERVICES, AND HOUSING), AND EDUCATION FOR PEOPLE OF ALL AGES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02378467
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IRS990/NetAssetsOrFundBalancesEOYAmt08691579
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07724
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26543
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IRS990/NoncashContributionsAmt08724
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0114605
IRS990/OccupancyGrp/ProgramServicesAmt0351596
IRS990/OccupancyGrp/TotalAmt0487402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01612714
IRS990/OtherAssetsTotalGrp/EOYAmt01750943
IRS990/OtherChangesInNetAssetsAmt0164256
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0253736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01084987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01363293
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3TELECOmMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt039422
IRS990/OtherExpensesGrp/FundraisingAmt12939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037526

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,891,493
Liabilities
$4,199,914
Net assets
$8,691,579
Revenue
$16,161,678
Expenses
$15,064,594
Net income
$1,097,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.51$7.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$12.9$4.20$8.69$16.2$15.1$1.10
2016Detailed filing. Detailed filing data is available for this year.$12.1$4.87$7.26$17.1$16.1$0.96
2015Detailed filing. Detailed filing data is available for this year.$11.1$4.61$6.53$15.4$15.3$0.08
2014Detailed filing. Detailed filing data is available for this year.$11.3$4.84$6.49$14.9$14.9$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.30$6.05$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$5.97$3.91$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.10$3.80$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$5.85$3.36$15.5