Civic Intelligence

Comprehensive Behavioral Health Center

EIN 37-0760015 • 501(c)3 • East St Louis, IL

View Organization Page

Profile

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

505 S Eighth StreetEast St Louis, IL 62201

www.cmhc1.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$127,843

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$11,431,148

Down $319,303 (-2.7%) from 2021

Liabilities

Down

$12,702,413

Down $730,536 (-5.4%) from 2021

Net Assets

Up

-$1,271,265

Up $411,233 (+24%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$7,039,740

Up $808,328 (+13%) from 2021

Expenses

Up

$6,628,507

Up $292,143 (+4.6%) from 2021

Net Income

Up

$411,233

Up $516,185 (+492%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2022

Assets$11,431,148
Liabilities$12,702,413
Net Assets-$1,271,265
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$7,039,740
Expenses$6,628,507
Net Income$411,233
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,431,148
Liabilities
$12,702,413
Net assets
-$1,271,265
Revenue
$7,039,740
Expenses
$6,628,507
Net income
$411,233
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$7,045,466
Mission and Program Overview

Mission

To provide services to qualified persons in need of mental health care and alcohol and substance abuse counseling in the st. Clair county illinois area, including residential assistance for the community.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,438,135$9,015,218▼ $422,917
Cash and Non-Interest-Bearing Accounts$1,340,206$1,401,275▲ $61,069
Accounts Receivable$749,570$782,006▲ $32,436
Prepaid Expenses and Deferred Charges$23,867$74,267▲ $50,400
Total Assets$11,750,451$11,431,148▼ $319,303
Other Assets Total$198,673$158,382▼ $40,291
Liabilities
Tax Exempt Bond Liabilities$10,844,448$10,493,572▼ $350,876
Mortgage Notes Payable Secured by Investment Property$1,403,612$1,199,773▼ $203,839
Accounts Payable and Accrued Expenses$1,177,041$1,009,068▼ $167,973
Other Liabilities$7,848$0▼ $7,848
Total Liabilities$13,432,949$12,702,413▼ $730,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,682,498$-1,271,265▲ $411,233
Total Net Assets Fund Balance$-1,682,498$-1,271,265▲ $411,233
Total Liabilities and Net Assets / Fund Balance$11,750,451$11,431,148▼ $319,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,731,080$4,455,142$12,186,222
Equipment$183,842$1,859,230$2,043,072
Other Land Buildings$600,046$414,668$1,014,714
Leasehold Improvements$305,889$301,756$607,645
Land$194,361-$194,361
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HarperExecutive DirectorFT$79,160$11,790$90,950
Brian StewartChief Operating OfficerFT$65,000$3,276$68,276

Board Members and Trustees

NameTitle
Bessie B PeabodyPresident
Francella JacksonVice President
Alfredric CathionBoard Member
Andrew BaileyBoard Member
Barbara J ScottBoard Member
Ellis Conley DavisBoard Member
Kathy Walker-steeleBoard Member
Katie H WrightBoard Member
Larry F Lecompte SrBoard Member
Michael BoydBoard Member
Stacey K JonesBoard Member
Theresa Lyons-flandersBoard Member
Katherine OwensCorresponding Secretary
Katrina ThomasRecording Secretary
Burena HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,796,211
Program Service Revenue
$3,249,135
Investment Income
$-5,606
Other Revenue
$0
Change in Net Assets
$411,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,039,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,039,740
Total Revenue per Form 990
$7,039,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,587,989
Other Expenses$3,040,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,109,166$876,750-$2,985,916
Interest$557,102$209,621-$766,723
Depreciation Depletion$287,583$158,533-$446,116
Occupancy$233,938$194,697-$428,635
Office Expenses$239,430$94,271-$333,701
Payroll Taxes$181,418$64,242-$245,660
Other Expenses$61,167$156,729-$217,896
Current Officers, Directors, Trustees, and Key Employees$150,636$61,527-$212,163
Insurance$28,078$71,946-$100,024
Other Employee Benefits$62,734$22,215-$84,949
Pension Plan Contributions$43,793$15,508-$59,301
Conferences and Meetings$29,512$15,715-$45,227
Travel$20,070$7,800-$27,870
Total Functional Expenses$4,370,369$2,258,138$0$6,628,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,628,507
Total Expenses per Audited Statements$6,628,507
Total Expenses per Form 990$6,628,507
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BSw Il Development Authority2007-12-17$11,270,000To build new campus facilities
ASw Il Development Authority2007-12-17$1,295,000To build new campus facilities

Bond Proceeds

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

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 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
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

“The 990 is reviewed by the finance committee.”

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

“A committee of the board of directors performs a performance evaluation for the executive director and the same committee of the board negotiate a new five year contract.”

Form 990, Part VI, Section C, Line 18

“Call joseph harper at 618-482-7330 to make a request to review and or copy the form 990.”

Form 990, Part VI, Section C, Line 19

“Call joseph harper at 618-482-7330 to make a request to review the governing documents, conflict of interest policy and or the financial statements.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Behavioral Health Center
EIN
37-0760015
Phone
6184827330
Address
505 S EIGHTH STREET, EAST ST LOUIS, IL 62201

Signing Officer

Name
Joseph Harper
Title
Executive Director
Phone
6184827330
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bessie B Peabody
Formed
1957
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
106
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions relating to accounting for uncertainty in income taxes, and management is not aware of any uncertain tax positions related to the tax filings. The organization's tax returns for the tax years 2018 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 575 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01177041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01009068
IRS990/AccountsReceivableGrp/BOYAmt0749570
IRS990/AccountsReceivableGrp/EOYAmt0782006
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL CARE AND SUBSTANCE ABUSE COUNSELING, INCLUDING RESIDENTIAL ASSISTANCE FOR THE COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH HARPER
IRS990/BooksInCareOfDetail/PhoneNum06184827330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 S EIGTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01340206
IRS990/CashNonInterestBearingGrp/EOYAmt01401275
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061527
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150636
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212163
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015715
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029512
IRS990/ConferencesMeetingsGrp/TotalAmt045227
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03796211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5606
IRS990/CYOtherExpensesAmt03040518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03249135
IRS990/CYRevenuesLessExpensesAmt0411233
IRS990/CYSalariesCompEmpBnftPaidAmt03587989
IRS990/CYTotalExpensesAmt06628507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07039740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0158533
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0287583
IRS990/DepreciationDepletionGrp/TotalAmt0446116
IRS990/Desc0TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL HEALTH CARE AND ALCOHOL AND SUBSTANCE ABUSE COUNSELING IN THE ST CLAIR COUNTY ILLINOIS AREA, INCLUDING RESIDENTIAL ASSISTANCE FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04329172
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt1640.00
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/OfficerInd6X
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/OtherCompensationAmt1511790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163276
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLIS CONLEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY K JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA J SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFREDRIC CATHION
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY F LECOMPTE SR
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE H WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA LYONS-FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY WALKER-STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10BESSIE B PEABODY
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCELLA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BURENA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13KATRINA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN STEWART
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/ReportableCompFromOrgAmt1579160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1665000
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03796211
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07045466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071946
IRS990/InsuranceGrp/ProgramServicesAmt028078
IRS990/InsuranceGrp/TotalAmt0100024
IRS990/InterestGrp/ManagementAndGeneralAmt0209621
IRS990/InterestGrp/ProgramServicesAmt0557102
IRS990/InterestGrp/TotalAmt0766723
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07030796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09438135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09015218
IRS990/LandBldgEquipCostOrOtherBssAmt016046014
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05726
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL HEALTH CARE AND ALCOHOL AND SUBSTANCE ABUSE COUNSELING IN THE ST. CLAIR COUNTY ILLINOIS AREA, INCLUDING RESIDENTIAL ASSISTANCE FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01403612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01199773
IRS990/NetAssetsOrFundBalancesBOYAmt0-1682498
IRS990/NetAssetsOrFundBalancesEOYAmt0-1271265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1682498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1271265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194697
IRS990/OccupancyGrp/ProgramServicesAmt0233938
IRS990/OccupancyGrp/TotalAmt0428635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094271
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239430
IRS990/OfficeExpensesGrp/TotalAmt0333701
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198673
IRS990/OtherAssetsTotalGrp/EOYAmt0158382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084949
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156729
IRS990/OtherExpensesGrp/ProgramServicesAmt0278800
IRS990/OtherExpensesGrp/ProgramServicesAmt186942
IRS990/OtherExpensesGrp/ProgramServicesAmt261167
IRS990/OtherExpensesGrp/TotalAmt0364612
IRS990/OtherExpensesGrp/TotalAmt1309714
IRS990/OtherExpensesGrp/TotalAmt2217896
IRS990/OtherLiabilitiesGrp/BOYAmt07848
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0876750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02109166
IRS990/OtherSalariesAndWagesGrp/TotalAmt02985916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181418
IRS990/PayrollTaxesGrp/TotalAmt0245660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043793
IRS990/PensionPlanContributionsGrp/TotalAmt059301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074267
IRS990/PrincipalOfficerNm0BESSIE B PEABODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc3CENTER FOR INDEPENDENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02801710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02801710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381699
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES THE CENTER FOR INDEPENDENT LIVING WHICH PROVIDES GROUP HOME COMMUNITY RESIDENTIAL SETTINGS FOR CHRONICALLY MENTALLY ILL ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03323967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-54184
IRS990/PYOtherExpensesAmt03200338
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02961629
IRS990/PYRevenuesLessExpensesAmt0-104952
IRS990/PYSalariesCompEmpBnftPaidAmt03136026
IRS990/PYTotalExpensesAmt06336364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06231412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411233
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03167436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 17,178.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03796211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03323967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02158960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01498481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01368714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012146333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017187989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt012146333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03796211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03323967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02158960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01498481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01368714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012146333
IRS990ScheduleA/TotalSupportAmt012201815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07731080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04455142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012186222
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01859230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02043072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06628507
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits