Civic Intelligence

Community Resource Center Inc.

990 • Fiscal year 2018 • EIN 37-0915481

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$78,560

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,434,774

Up $156,601 (+3.0%) from 2017

Net Assets

Up

$4,572,276

Up $86,574 (+1.9%) from 2017

Liabilities

Up

$862,498

Up $70,027 (+8.8%) from 2017

Revenue

Down

$3,624,595

Down $16,949 (-0.5%) from 2017

Expenses

Up

$3,538,021

Up $13,039 (+0.4%) from 2017

Net Income

Down

$86,574

Down $29,988 (-26%) from 2017

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

2018

Assets$5,434,774
Liabilities$862,498
Net Assets$4,572,276

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

2018

Revenue$3,624,595
Expenses$3,538,021
Net Income$86,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$3,624,595
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$3,587,189$3,495,367▼ $91,822
Savings and Temporary Cash Investments$1,183,916$1,631,181▲ $447,265
Accounts Receivable$474,092$217,418▼ $256,674
Investments in Publicly Traded Securities-$40,000-
Cash and Non-Interest-Bearing Accounts$25,636$26,932▲ $1,296
Prepaid Expenses and Deferred Charges$7,340$23,876▲ $16,536
Total Assets$5,278,173$5,434,774▲ $156,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,319$587,477▼ $31,842
Accounts Payable and Accrued Expenses$173,152$275,021▲ $101,869
Total Liabilities$792,471$862,498▲ $70,027
Net Assets / Fund Balance
Unrestricted Net Assets$4,485,702$4,572,276▲ $86,574
Total Net Assets Fund Balance$4,485,702$4,572,276▲ $86,574
Total Liabilities and Net Assets / Fund Balance$5,278,173$5,434,774▲ $156,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,258,043$692,185$3,950,228
Equipment$139,867$1,204,250$1,344,117
Leasehold Improvements$37,901$91,398$129,299
Land$59,556-$59,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Georgianne BroughtonExecutive DiFT$78,560$78,560

Board Members and Trustees

NameTitle
Donna CookseyPresident
Ashley MarcumDirector
Cindy MyersDirector
Craig RoperDirector
David RiegelDirector
Leslie WilliamsDirector
Steve LeekDirector
Sondra MillnerSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$740,682
Program Service Revenue
$2,844,835
Investment Income
$8,118
Other Revenue
$30,960
All Other Contributions
$275
Change in Net Assets
$86,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,624,595
Total Revenue per Audited Statements
$3,624,595
Total Revenue per Form 990
$3,624,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,646,667
Other Expenses$891,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,134,801$116,277-$2,251,078
Occupancy$291,035--$291,035
Payroll Taxes$158,877$8,644-$167,521
Depreciation Depletion$155,357--$155,357
Other Employee Benefits$145,327$7,741-$153,068
Fees for Services Management-$112,755-$112,755
Pension Plan Contributions$75,000--$75,000
Fees for Services Other$14,339$60,525-$74,864
Insurance$38,323--$38,323
Office Expenses-$27,081-$27,081
Interest$22,667--$22,667
Conferences and Meetings$13,318--$13,318
Other Expenses$11,874$40,372-$11,874
Fees for Services Accounting-$11,750-$11,750
Travel$6,831--$6,831
Fees for Services Legal-$3,914-$3,914
All Other Expenses$1,169--$1,169
Total Functional Expenses$3,148,962$389,059$0$3,538,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,538,021
Total Expenses per Audited Statements$3,538,021
Total Expenses per Form 990$3,538,021
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$112,755
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
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Cooksey
Formed
1971
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
108

Preparer

Firm
Glass & Shuffett Ltd
Address
PO BOX 489, CENTRALIA, IL 62801-0489
Preparer
Bo Thomas 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/OtherSalariesAndWagesGrp/TotalAmt02251078
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158877
IRS990/PayrollTaxesGrp/TotalAmt0167521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075000
IRS990/PensionPlanContributionsGrp/TotalAmt075000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023876
IRS990/PrincipalOfficerNm0DONNA COOKSEY
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IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUPERVISED RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2SUBSTANCE ABUSE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3IPS EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CRISIS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01512770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2429203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01512770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2429203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470032
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED RESIDENTIAL PROGRAM - SUPPORTED LIVING FACILITIES TO ASSIST CLIENTS IN GAINING SKILLS TO TRANSITION INTO MORE INDEPENDENT LIVING ARRANGEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0703100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0949322
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE PROGRAM - PROFESSIONAL COUNSELORS PROVIDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING FOR ALCOHOL/SUBSTANCE ABUSE PATIENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501152
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0458891
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/ExpenseAmt0813769
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0575196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03335
IRS990/PYOtherExpensesAmt0954670
IRS990/PYOtherRevenueAmt020379
IRS990/PYProgramServiceRevenueAmt02844792
IRS990/PYRevenuesLessExpensesAmt0116562
IRS990/PYSalariesCompEmpBnftPaidAmt02570312
IRS990/PYTotalExpensesAmt03524982
IRS990/PYTotalRevenueAmt03641544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01601833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01183916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01631181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND REIMBURSEMENTS 142,034 INSURANCE CLAIM PROCEEDS 321,379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03585517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03617830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03492264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03217937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03526462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017440010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02882413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0349746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0463413
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03217937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03526462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017440010
IRS990ScheduleA/TotalSupportAmt017935609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03258043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03950228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01204250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01344117
IRS990ScheduleD/ExpensesSubtotalAmt03538021
IRS990ScheduleD/LandGrp/BookValueAmt059556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129299
IRS990ScheduleD/RevenueSubtotalAmt03624595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03495367
IRS990ScheduleD/TotalExpensesPerForm990Amt03538021
IRS990ScheduleD/TotalRevenuePerForm990Amt03624595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03624595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03538021
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG SHAVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0112755
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
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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
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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
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ADULT COMPREHENSIVE HUMAN SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
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