Civic Intelligence

Community Resource Center Inc.

990 • Fiscal year 2015 • EIN 37-0915481

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

PO Box 1946Centralia, IL 62801

(618) 533-9633

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.28x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$74,722

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,261,153

Up $97,476 (+1.9%) from 2014

Net Assets

Up

$4,249,113

Up $11,210 (+0.3%) from 2014

Liabilities

Up

$1,012,040

Up $86,266 (+9.3%) from 2014

Revenue

Up

$3,584,865

Up $34,004 (+1.0%) from 2014

Expenses

Down

$3,554,196

Down $47,314 (-1.3%) from 2014

Net Income

Up

$30,669

Up $81,318 (+161%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,163,677Liabilities 2014: $925,774Net Assets 2014: $4,237,9032014Assets 2015: $5,261,153Liabilities 2015: $1,012,040Net Assets 2015: $4,249,1132015Assets 2016: $5,227,570Liabilities 2016: $858,430Net Assets 2016: $4,369,1402016Assets 2017: $5,278,173Liabilities 2017: $792,471Net Assets 2017: $4,485,7022017Assets 2018: $5,434,774Liabilities 2018: $862,498Net Assets 2018: $4,572,2762018Assets 2019: $5,222,049Liabilities 2019: $754,572Net Assets 2019: $4,467,4772019Assets 2020: $5,886,844Liabilities 2020: $774,625Net Assets 2020: $5,112,2192020Assets 2021: $6,219,757Liabilities 2021: $724,576Net Assets 2021: $5,495,1812021Assets 2022: $6,773,469Liabilities 2022: $1,136,824Net Assets 2022: $5,636,6452022Assets 2023: $6,844,481Liabilities 2023: $868,554Net Assets 2023: $5,975,9272023Assets 2024: $7,043,829Liabilities 2024: $548,254Net Assets 2024: $6,495,5752024Assets 2025: $7,481,615Liabilities 2025: $422,015Net Assets 2025: $7,059,6002025

Highlighted filing

2015

Assets$5,261,153
Liabilities$1,012,040
Net Assets$4,249,113

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,550,861Expenses 2014: $3,601,510Net Income 2014: -$50,6492014Revenue 2015: $3,584,865Expenses 2015: $3,554,196Net Income 2015: $30,6692015Revenue 2016: $3,535,204Expenses 2016: $3,535,992Net Income 2016: -$7882016Revenue 2017: $3,641,544Expenses 2017: $3,524,982Net Income 2017: $116,5622017Revenue 2018: $3,624,595Expenses 2018: $3,538,021Net Income 2018: $86,5742018Revenue 2019: $3,832,383Expenses 2019: $3,905,933Net Income 2019: -$73,5502019Revenue 2020: $4,434,523Expenses 2020: $3,789,781Net Income 2020: $644,7422020Revenue 2021: $4,013,499Expenses 2021: $3,827,406Net Income 2021: $186,0932021Revenue 2022: $4,197,743Expenses 2022: $4,056,279Net Income 2022: $141,4642022Revenue 2023: $4,791,321Expenses 2023: $4,451,799Net Income 2023: $339,5222023Revenue 2024: $5,719,689Expenses 2024: $5,168,369Net Income 2024: $551,3202024Revenue 2025: $6,021,311Expenses 2025: $5,457,286Net Income 2025: $564,0252025

Highlighted filing

2015

Revenue$3,584,865
Expenses$3,554,196
Net Income$30,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$3,584,865
Mission and Program Overview

Mission

To provide quality recovery oriented behavioral healthcare treatment, prevention, and educational services for the communities of our catchment area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,417,279$3,846,779▲ $429,500
Savings and Temporary Cash Investments$987,642$840,243▼ $147,399
Accounts Receivable$688,593$511,579▼ $177,014
Prepaid Expenses and Deferred Charges$24,823$31,657▲ $6,834
Cash and Non-Interest-Bearing Accounts$25,881$30,895▲ $5,014
Total Assets$5,144,218$5,261,153▲ $116,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,943$679,478▼ $28,465
Accounts Payable and Accrued Expenses$217,831$332,562▲ $114,731
Total Liabilities$925,774$1,012,040▲ $86,266
Net Assets / Fund Balance
Unrestricted Net Assets$4,218,444$4,249,113▲ $30,669
Total Net Assets Fund Balance$4,218,444$4,249,113▲ $30,669
Total Liabilities and Net Assets / Fund Balance$5,144,218$5,261,153▲ $116,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,524,944$387,291$3,912,235
Equipment$209,692$1,049,155$1,258,847
Leasehold Improvements$52,587$76,712$129,299
Land$59,556-$59,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Georgianne BroughtonExecutive DiFT$74,722$74,722

Board Members and Trustees

NameTitle
Donna CookseyPresident
David RiegelDirector
Don MiddletonDirector
Kathy TholeDirector
Steve LeekDirector
Sondra MillnerSec/treasure
Jim BowersVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Catchall Services INCManagement299 SWAN AVE, Centralia, IL 62801$112,596
Revenue and Support

Revenue Composition

Contributions and Grants
$933,698
Program Service Revenue
$2,284,239
Investment Income
$17,182
Other Revenue
$349,746
All Other Contributions
$800
Change in Net Assets
$30,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,584,865
Total Revenue per Audited Statements
$3,584,865
Total Revenue per Form 990
$3,584,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,488,057
Other Expenses$1,066,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,629$34,102-$2,004,731
Occupancy$218,416--$218,416
Fees for Services Other$127,488$80,229-$207,717
Other Employee Benefits$182,918$10,962-$193,880
Depreciation Depletion$158,040--$158,040
Payroll Taxes$132,411$7,313-$139,724
Fees for Services Management-$112,596-$112,596
Pension Plan Contributions$71,075$3,925-$75,000
Current Officers, Directors, Trustees, and Key Employees-$74,722-$74,722
Insurance$40,197--$40,197
Other Expenses$40,137$48,173-$40,137
Office Expenses-$28,560-$28,560
Interest$26,050--$26,050
All Other Expenses$21,497--$21,497
Conferences and Meetings$14,612--$14,612
Fees for Services Accounting-$11,650-$11,650
Travel$10,522--$10,522
Fees for Services Legal-$2,128-$2,128
Total Functional Expenses$3,139,836$414,360$0$3,554,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,554,196
Total Expenses per Audited Statements$3,554,196
Total Expenses per Form 990$3,554,196
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg ShaverCEOManagement ServicesNo$112,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization delegated control of certain management duties to a administrative services company.

Form 990, Page 6, Part VI, Line 6

The organization has adult comprehensive human services, inc., a nonprofit corporation, as its sole memeber.

Form 990, Page 6, Part VI, Line 11B

Upon completion, the form 990 was given to all members of the governing body. The governing body reviewed and approved the form at its next meeting. The form was filed after the review and approval.

Form 990, Page 6, Part VI, Line 12C

The administrative consultant monitors the conflict of interest policy. Members of the governing body and officers are required to annually update conflict of interest forms.

Form 990, Page 6, Part VI, Line 19

Governing documents, the conflict of interest policy, and financial statements are available to the general public upon thier specific request.

Filing and Contact Details

Filer

Filer Name
Community Resource Center Inc
EIN
37-0915481
Phone
6185339633
Address
PO BOX 1946, CENTRALIA, IL 62801

Signing Officer

Name
Donna Cooksey
Title
President
Phone
6185339633
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Cooksey
Formed
1971
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
100

Preparer

Firm
Glass & Shuffett Ltd
Address
PO BOX 489, CENTRALIA, IL 62801
Preparer
Douglas a Ess CPA
Phone
6185325683
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Prevention program - work to reduce substance abuse problems and to enhance positive youth, family, and community development. Programs include school and community presentations and/or training in the area of alcohol/drug prevention and other wellness related topics. Community consumer support program - provide mental health treatment, daily living skills training, and assistance obtaining employment for individuals with serious mental illness. The goal of this program is to maximize these individual's potential for independence in the community. Crisis services program - professionally trained staff are availabe 24 hours a day, 7 days a week, and are prepared to respond to people in crisis situaitons. Psychiatric services program - psychiatric consultation for clients is available by referral through center counselors for diagnostic assessment as well as prescribing and monitoring medications. Sass program - a community based program that provides screening, assessment, and support services to children and adolescents that have serious emotional disturbance and may be at risk for psychiatric hospitalization. Other programs - teen parenting services, psychiatric medications, and other mental health related services.

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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0321379
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128367
IRS990/OtherRevenueTotalAmt0349746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01970629
IRS990/OtherSalariesAndWagesGrp/TotalAmt02004731
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132411
IRS990/PayrollTaxesGrp/TotalAmt0139724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071075
IRS990/PensionPlanContributionsGrp/TotalAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031657
IRS990/PrincipalOfficerNm0DONNA COOKSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUPERVISED RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2SUBSTANCE ABUSE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3IPS EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2365535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2365535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456710
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED RESIDENTIAL PROGRAM - SUPPORTED LIVING FACILITIES TO ASSIST CLIENTS IN GAINING SKILLS TO TRANSITION INTO MORE INDEPENDENT LIVING ARRANGEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0748920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0844468
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE PROGRAM - PROFESSIONAL COUNSELORS PROVIDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING FOR ALCOHOL/SUBSTANCE ABUSE PATIENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0387894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0433819
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION PROGRAM - WORK TO REDUCE SUBSTANCE ABUSE PROBLEMS AND TO ENHANCE POSITIVE YOUTH, FAMILY, AND COMMUNITY DEVELOPMENT. PROGRAMS INCLUDE SCHOOL AND COMMUNITY PRESENTATIONS AND/OR TRAINING IN THE AREA OF ALCOHOL/DRUG PREVENTION AND OTHER WELLNESS RELATED TOPICS. COMMUNITY CONSUMER SUPPORT PROGRAM - PROVIDE MENTAL HEALTH TREATMENT, DAILY LIVING SKILLS TRAINING, AND ASSISTANCE OBTAINING EMPLOYMENT FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS. THE GOAL OF THIS PROGRAM IS TO MAXIMIZE THESE INDIVIDUAL'S POTENTIAL FOR INDEPENDENCE IN THE COMMUNITY. CRISIS SERVICES PROGRAM - PROFESSIONALLY TRAINED STAFF ARE AVAILABE 24 HOURS A DAY, 7 DAYS A WEEK, AND ARE PREPARED TO RESPOND TO PEOPLE IN CRISIS SITUAITONS. PSYCHIATRIC SERVICES PROGRAM - PSYCHIATRIC CONSULTATION FOR CLIENTS IS AVAILABLE BY REFERRAL THROUGH CENTER COUNSELORS FOR DIAGNOSTIC ASSESSMENT AS WELL AS PRESCRIBING AND MONITORING MEDICATIONS. SASS PROGRAM - A COMMUNITY BASED PROGRAM THAT PROVIDES SCREENING, ASSESSMENT, AND SUPPORT SERVICES TO CHILDREN AND ADOLESCENTS THAT HAVE SERIOUS EMOTIONAL DISTURBANCE AND MAY BE AT RISK FOR PSYCHIATRIC HOSPITALIZATION. OTHER PROGRAMS - TEEN PARENTING SERVICES, PSYCHIATRIC MEDICATIONS, AND OTHER MENTAL HEALTH RELATED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0992757
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0586797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0960213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01315
IRS990/PYOtherExpensesAmt01040349
IRS990/PYOtherRevenueAmt023084
IRS990/PYProgramServiceRevenueAmt02566249
IRS990/PYRevenuesLessExpensesAmt0-50649
IRS990/PYSalariesCompEmpBnftPaidAmt02561161
IRS990/PYTotalExpensesAmt03601510
IRS990/PYTotalRevenueAmt03550861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01352053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0987642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0840243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND REIMBURSEMENTS 144,095 INSURANCE CLAIM PROCEEDS 321,379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03217937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03526462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03551851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03491543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03664579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017452372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02651167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0349746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt017452372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03217937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03526462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03551851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03491543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03664579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017452372
IRS990ScheduleA/TotalSupportAmt018067344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03524944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03912235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01049155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01258847
IRS990ScheduleD/ExpensesSubtotalAmt03554196
IRS990ScheduleD/LandGrp/BookValueAmt059556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129299
IRS990ScheduleD/RevenueSubtotalAmt03584865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03846779
IRS990ScheduleD/TotalExpensesPerForm990Amt03554196
IRS990ScheduleD/TotalRevenuePerForm990Amt03584865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03584865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03554196
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG SHAVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0112596
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREVENTION PROGRAM - WORK TO REDUCE SUBSTANCE ABUSE PROBLEMS AND TO ENHANCE POSITIVE YOUTH, FAMILY, AND COMMUNITY DEVELOPMENT. PROGRAMS INCLUDE SCHOOL AND COMMUNITY PRESENTATIONS AND/OR TRAINING IN THE AREA OF ALCOHOL/DRUG PREVENTION AND OTHER WELLNESS RELATED TOPICS. COMMUNITY CONSUMER SUPPORT PROGRAM - PROVIDE MENTAL HEALTH TREATMENT, DAILY LIVING SKILLS TRAINING, AND ASSISTANCE OBTAINING EMPLOYMENT FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS. THE GOAL OF THIS PROGRAM IS TO MAXIMIZE THESE INDIVIDUAL'S POTENTIAL FOR INDEPENDENCE IN THE COMMUNITY. CRISIS SERVICES PROGRAM - PROFESSIONALLY TRAINED STAFF ARE AVAILABE 24 HOURS A DAY, 7 DAYS A WEEK, AND ARE PREPARED TO RESPOND TO PEOPLE IN CRISIS SITUAITONS. PSYCHIATRIC SERVICES PROGRAM - PSYCHIATRIC CONSULTATION FOR CLIENTS IS AVAILABLE BY REFERRAL THROUGH CENTER COUNSELORS FOR DIAGNOSTIC ASSESSMENT AS WELL AS PRESCRIBING AND MONITORING MEDICATIONS. SASS PROGRAM - A COMMUNITY BASED PROGRAM THAT PROVIDES SCREENING, ASSESSMENT, AND SUPPORT SERVICES TO CHILDREN AND ADOLESCENTS THAT HAVE SERIOUS EMOTIONAL DISTURBANCE AND MAY BE AT RISK FOR PSYCHIATRIC HOSPITALIZATION. OTHER PROGRAMS - TEEN PARENTING SERVICES, PSYCHIATRIC MEDICATIONS, AND OTHER MENTAL HEALTH RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OF CERTAIN MANAGEMENT DUTIES TO A ADMINISTRATIVE SERVICES COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADULT COMPREHENSIVE HUMAN SERVICES, INC., A NONPROFIT CORPORATION, AS ITS SOLE MEMEBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON COMPLETION, THE FORM 990 WAS GIVEN TO ALL MEMBERS OF THE GOVERNING BODY. THE GOVERNING BODY REVIEWED AND APPROVED THE FORM AT ITS NEXT MEETING. THE FORM WAS FILED AFTER THE REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADMINISTRATIVE CONSULTANT MONITORS THE CONFLICT OF INTEREST POLICY. MEMBERS OF THE GOVERNING BODY AND OFFICERS ARE REQUIRED TO ANNUALLY UPDATE CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON THIER SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADULT COMPREHENSIVE HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370896374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWNER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CENTRALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040163
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ADULT COMPREHENSIVE HUMAN SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

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