Civic Intelligence

Comprehensive Behavioral Health Center of St. Clair County Inc.

990 • Fiscal year 2014 • EIN 37-0760015

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.CMHC1.ORG

View Organization Page

505 S Eighth Street62201

(618) 482-7330

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.02x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.3%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$181,314

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$15,029,708

Down $749,131 (-4.7%) from 2013

Net Assets

Down

$436,472

Down $452,757 (-51%) from 2013

Liabilities

Down

$14,593,236

Down $296,374 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

$7,240,442

No earlier filing loaded for comparison.

Expenses

Down

$7,693,199

Down $56,591 (-0.7%) from 2013

Net Income

-$452,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $16,683,081Liabilities 2011: $15,180,561Net Assets 2011: $1,502,5202011Assets 2012: $16,196,805Liabilities 2012: $14,657,499Net Assets 2012: $1,539,3062012Assets 2013: $15,778,839Liabilities 2013: $14,889,610Net Assets 2013: $889,2292013Assets 2014: $15,029,708Liabilities 2014: $14,593,236Net Assets 2014: $436,4722014Assets 2015: $14,410,362Liabilities 2015: $14,282,366Net Assets 2015: $127,9962015Assets 2016: $14,186,447Liabilities 2016: $14,527,405Net Assets 2016: -$340,9582016Assets 2017: $13,119,669Liabilities 2017: $14,023,391Net Assets 2017: -$903,7222017Assets 2019: $11,763,832Liabilities 2019: $13,292,196Net Assets 2019: -$1,528,3642019Assets 2020: $11,776,835Liabilities 2020: $13,354,381Net Assets 2020: -$1,577,5462020Assets 2021: $11,750,451Liabilities 2021: $13,432,949Net Assets 2021: -$1,682,4982021Assets 2022: $11,431,148Liabilities 2022: $12,702,413Net Assets 2022: -$1,271,2652022

Highlighted filing

2014

Assets$15,029,708
Liabilities$14,593,236
Net Assets$436,472
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,727,9572011Expenses 2012: $6,836,6822012Expenses 2013: $7,749,7902013Revenue 2014: $7,240,442Expenses 2014: $7,693,199Net Income 2014: -$452,7572014Revenue 2015: $6,884,629Expenses 2015: $7,193,105Net Income 2015: -$308,4762015Revenue 2016: $4,524,992Expenses 2016: $4,993,946Net Income 2016: -$468,9542016Revenue 2017: $4,894,962Expenses 2017: $5,457,726Net Income 2017: -$562,7642017Revenue 2019: $4,772,643Expenses 2019: $5,290,869Net Income 2019: -$518,2262019Revenue 2020: $5,283,923Expenses 2020: $5,333,105Net Income 2020: -$49,1822020Revenue 2021: $6,231,412Expenses 2021: $6,336,364Net Income 2021: -$104,9522021Revenue 2022: $7,039,740Expenses 2022: $6,628,507Net Income 2022: $411,2332022

Highlighted filing

2014

Revenue$7,240,442
Expenses$7,693,199
Net Income-$452,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$7,240,442
Mission and Program Overview

Mission

To provide services to qualified persons in need of mental care and substance abuse counseling, including residential assistance for the community.

To provide services to qualified persons in need of mental health care and substance abuse counseling, including residential assistance for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,011,698$12,496,162▼ $515,536
Cash and Non-Interest-Bearing Accounts$1,525,033$1,382,608▼ $142,425
Accounts Receivable$815,739$825,856▲ $10,117
Prepaid Expenses and Deferred Charges$177,376$88,981▼ $88,395
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,778,839$15,029,708▼ $749,131
Other Assets Total$248,993$236,101▼ $12,892
Liabilities
Tax Exempt Bond Liabilities$12,101,409$11,911,730▼ $189,679
Accounts Payable and Accrued Expenses$1,319,343$1,379,266▲ $59,923
Mortgage Notes Payable Secured by Investment Property$922,300$872,260▼ $50,040
Other Liabilities$546,558$429,980▼ $116,578
Total Liabilities$14,889,610$14,593,236▼ $296,374
Net Assets / Fund Balance
Unrestricted Net Assets$889,229$436,472▼ $452,757
Total Net Assets Fund Balance$889,229$436,472▼ $452,757
Total Liabilities and Net Assets / Fund Balance$15,778,839$15,029,708▼ $749,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,745,083$2,371,534$13,116,617
Other Land Buildings$1,017,310$916,153$1,933,463
Leasehold Improvements$505,342$106,262$611,604
Land$228,427-$228,427
Equipment-$48,222$48,222
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha R JohnsonExecutive DirecFT$163,115$18,199$181,314

Board Members and Trustees

NameTitle
Burena HowardPresident
Francella JacksonVice President
Alfredric CathionDirector
Andrew BaileyDirector
Bernice M HowzeDirector
Bessie B PeabodyDirector
Ellis Conley DavisDirector
Katherine R OwensDirector
Katie H WrightDirector
Katrina Clark ThomasDirector
Larry F Lecompte SrDirector
Shirley M GarrettDirector
Barbara J ScottSecretary
Stacey K JonesSecretary
Jason F RayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CbizAccounting Services-$240,268
Dr Marshall KatzmanMedical-$149,100
-Medical-$109,200
Tunstall-robinson Dr LatanyaMedical-$102,268
Revenue and Support

Revenue Composition

Contributions and Grants
$2,281,112
Program Service Revenue
$4,556,291
Investment Income
$0
Other Revenue
$403,039
All Other Contributions
$6,320
Change in Net Assets
$-452,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,240,442
Total Revenue per Audited Statements
$7,240,442
Total Revenue per Form 990
$7,240,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,916,721
Other Expenses$3,746,930
Grants and Similar Amounts Paid$29,548
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,332,725$475,581-$2,808,306
Interest$646,944$165,810-$812,754
Office Expenses$514,430$191,434-$705,864
Other Employee Benefits$535,389$105,173-$640,562
Depreciation Depletion$387,673$140,702-$528,375
Payroll Taxes$241,148$51,776-$292,924
Current Officers, Directors, Trustees, and Key Employees-$174,929-$174,929
Other Expenses$61,021$110,145-$171,166
Fees for Services Legal-$120,963-$120,963
Insurance$73,666$14,592-$88,258
All Other Expenses$48,086$9,188-$57,274
Travel$30,578$884-$31,462
Grants to Domestic Individuals$29,548--$29,548
Conferences and Meetings$12,345$725-$13,070
Total Functional Expenses$5,967,297$1,725,902$0$7,693,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,693,199
Total Expenses per Audited Statements$7,693,199
Total Expenses per Form 990$7,693,199
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$400,000
Capital Lease$29,980

Bond Issues

BondIssuerIssuedIssue PricePurpose
B37-12346842007-12-17$11,270,000To build new campus facilities
A37-12346842007-12-17$1,295,000To build new campus facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$11,270,000---
A$1,295,000--$273,732

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by finance committee”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The committee of the officers performs a performance evaluation for the executive director. Every five years the executive director and the same committee negotiate a new five year contract.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Call marsha r. Johnson at 618-482-7330 to make a request to review and/or copy the 990.”

Filing and Contact Details

Filer

EIN
37-0760015
Phone
6184827330

Signing Officer

Name
Burena Howard
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burena Howard
Formed
1957
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
117

Preparer

Preparer
Roger G Toennies CPA
Phone
3149662727
Raw XML AppendixShowing 400 of 677 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/BOYAmt01319343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01379266
IRS990/AccountsReceivableGrp/BOYAmt0815739
IRS990/AccountsReceivableGrp/EOYAmt0825856
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL HEALTH CARE AND SUBSTANCE ABUSE COUNSELING, INCLUDING RESIDENTIAL ASSISTANCE FOR THE COMMUNITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048086
IRS990/AllOtherExpensesGrp/TotalAmt057274
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARSHA R JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06184827330
IRS990/BooksInCareOfDetail/USAddress/AddressLine10505 S EIGHTH STREET
IRS990/BooksInCareOfDetail/USAddress/City0EAST ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01525033
IRS990/CashNonInterestBearingGrp/EOYAmt01382608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174929
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0725
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012345
IRS990/ConferencesMeetingsGrp/TotalAmt013070
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0240268
IRS990/ContractorCompensationGrp/CompensationAmt1149100
IRS990/ContractorCompensationGrp/CompensationAmt2102268
IRS990/ContractorCompensationGrp/CompensationAmt3109200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10ONE CITY PLACE STE 570
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111841 RIVIERA LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1226 SOUTHMORE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine134579 LACLEDE 343
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1OFALLON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode063146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode162269
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode263105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode363108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CBIZ
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11DR MARSHALL KATZMAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12TUNSTALL-ROBINSON DR LATANYA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DR HETAL H AMIN
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02281112
IRS990/CYGrantsAndSimilarPaidAmt029548
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03746930
IRS990/CYOtherRevenueAmt0403039
IRS990/CYProgramServiceRevenueAmt04556291
IRS990/CYRevenuesLessExpensesAmt0-452757
IRS990/CYSalariesCompEmpBnftPaidAmt03916721
IRS990/CYTotalExpensesAmt07693199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07240442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0140702
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0387673
IRS990/DepreciationDepletionGrp/TotalAmt0528375
IRS990/Desc0TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL HEALTH CARE AND SUBSTANCE ABUSE COUNSELING, INCLUDING RESIDENTIAL ASSISTANCE FOR THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt05919211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120963
IRS990/FeesForServicesLegalGrp/TotalAmt0120963
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518199
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY M GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNICE M HOWZE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFREDRIC CATHION
IRS990/Form990PartVIISectionAGrp/PersonNm4BESSIE B PEABODY
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY F LECOMPTE SR
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE H WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7KATRINA CLARK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE R OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLIS CONLEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY K JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA J SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON F RAY
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCELLA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BURENA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARSHA R JOHNSON
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/ReportableCompFromOrgAmt15163115
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02274792
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029548
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029548
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07240442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014592
IRS990/InsuranceGrp/ProgramServicesAmt073666
IRS990/InsuranceGrp/TotalAmt088258
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0165810
IRS990/InterestGrp/ProgramServicesAmt0646944
IRS990/InterestGrp/TotalAmt0812754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03442171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013011698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012496162
IRS990/LandBldgEquipCostOrOtherBssAmt015938333
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL HEALTH CARE AND SUBSTANCE ABUSE COUNSELING, INCLUDING RESIDENTIAL ASSISTANCE FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0922300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0872260
IRS990/NetAssetsOrFundBalancesBOYAmt0889229
IRS990/NetAssetsOrFundBalancesEOYAmt0436472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191434
IRS990/OfficeExpensesGrp/ProgramServicesAmt0514430
IRS990/OfficeExpensesGrp/TotalAmt0705864
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0248993
IRS990/OtherAssetsTotalGrp/EOYAmt0236101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0535389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640562
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE CONSULTANTS
IRS990/OtherExpensesGrp/Desc3ALLOCATION - OTHER SUPPORT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110145
IRS990/OtherExpensesGrp/ProgramServicesAmt0567580
IRS990/OtherExpensesGrp/ProgramServicesAmt1280668
IRS990/OtherExpensesGrp/ProgramServicesAmt2205496
IRS990/OtherExpensesGrp/ProgramServicesAmt361021
IRS990/OtherExpensesGrp/TotalAmt0568384
IRS990/OtherExpensesGrp/TotalAmt1335336
IRS990/OtherExpensesGrp/TotalAmt2314024
IRS990/OtherExpensesGrp/TotalAmt3171166
IRS990/OtherLiabilitiesGrp/BOYAmt0546558
IRS990/OtherLiabilitiesGrp/EOYAmt0429980
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0358600
IRS990/OtherRevenueMiscGrp/ExclusionAmt144439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144439
IRS990/OtherRevenueTotalAmt0403039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02332725
IRS990/OtherSalariesAndWagesGrp/TotalAmt02808306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241148
IRS990/PayrollTaxesGrp/TotalAmt0292924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088981
IRS990/PrincipalOfficerNm0BURENA HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CENTER FOR IND. LIVING
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24291147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24291147

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,029,708
Liabilities
$14,593,236
Net assets
$436,472
Revenue
$7,240,442
Expenses
$7,693,199
Net income
-$452,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$12.7$1.27$7.04$6.63$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$13.4$1.68$6.23$6.34$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$13.4$1.58$5.28$5.33$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$13.3$1.53$4.77$5.29$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$14.0$0.90$4.89$5.46$0.56
2016Detailed filing. Detailed filing data is available for this year.$14.2$14.5$0.34$4.52$4.99$0.47
2015Detailed filing. Detailed filing data is available for this year.$14.4$14.3$0.13$6.88$7.19$0.31
2014Detailed filing. Detailed filing data is available for this year.$15.0$14.6$0.44$7.24$7.69$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$14.9$0.89$7.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.7$1.54$6.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$15.2$1.50$7.73