Civic Intelligence

Union County Counseling Servic

990 • Fiscal year 2020 • EIN 37-0970953

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization Profile

View Organization Page

204 South StreetAnna, IL 62906

(618) 833-8551

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,226,167

Up $258,429 (+27%) from 2019

Net Assets

Up

$1,047,733

Up $100,118 (+11%) from 2019

Liabilities

Up

$178,434

Up $158,311 (+787%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$1,465,651

Up $637,650 (+77%) from 2019

Expenses

Down

$1,365,533

Down $47,988 (-3.4%) from 2019

Net Income

Up

$100,118

Up $685,638 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,172,935Liabilities 2010: $28,336Net Assets 2010: $2,144,5992010Assets 2011: $1,984,598Liabilities 2011: $13,921Net Assets 2011: $1,970,6772011Assets 2012: $1,748,954Liabilities 2012: $35,591Net Assets 2012: $1,713,3632012Assets 2013: $1,572,122Liabilities 2013: $26,805Net Assets 2013: $1,545,3172013Assets 2014: $1,498,775Liabilities 2014: $28,655Net Assets 2014: $1,470,1202014Assets 2015: $1,431,215Liabilities 2015: $39,347Net Assets 2015: $1,391,8682015Assets 2016: $1,449,713Liabilities 2016: $37,308Net Assets 2016: $1,412,4052016Assets 2017: $1,595,880Liabilities 2017: $35,930Net Assets 2017: $1,559,9502017Assets 2018: $1,567,380Liabilities 2018: $34,245Net Assets 2018: $1,533,1352018Assets 2019: $967,738Liabilities 2019: $20,123Net Assets 2019: $947,6152019Assets 2020: $1,226,167Liabilities 2020: $178,434Net Assets 2020: $1,047,7332020Assets 2021: $1,191,438Liabilities 2021: $14,787Net Assets 2021: $1,176,6512021

Highlighted filing

2020

Assets$1,226,167
Liabilities$178,434
Net Assets$1,047,733
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,726,8922010Expenses 2011: $1,479,6042011Expenses 2012: $1,487,7052012Expenses 2013: $1,485,8172013Revenue 2014: $1,385,059Expenses 2014: $1,407,640Net Income 2014: -$22,5812014Revenue 2015: $1,343,719Expenses 2015: $1,421,971Net Income 2015: -$78,2522015Revenue 2016: $1,271,914Expenses 2016: $1,251,377Net Income 2016: $20,5372016Revenue 2017: $1,321,815Expenses 2017: $1,174,270Net Income 2017: $147,5452017Revenue 2018: $1,321,922Expenses 2018: $1,353,766Net Income 2018: -$31,8442018Revenue 2019: $828,001Expenses 2019: $1,413,521Net Income 2019: -$585,5202019Revenue 2020: $1,465,651Expenses 2020: $1,365,533Net Income 2020: $100,1182020Revenue 2021: $1,502,748Expenses 2021: $1,373,830Net Income 2021: $128,9182021

Highlighted filing

2020

Revenue$1,465,651
Expenses$1,365,533
Net Income$100,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,465,651
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

COMMUNITY MENTAL HEALTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,880$511,214▼ $38,666
Cash and Non-Interest-Bearing Accounts$101,191$316,292▲ $215,101
Accounts Receivable$130,901$203,801▲ $72,900
Savings and Temporary Cash Investments$138,593$158,877▲ $20,284
Prepaid Expenses and Deferred Charges$47,173$35,983▼ $11,190
Total Assets$967,738$1,226,167▲ $258,429
Liabilities
Unsecured Notes Loans Payable-$147,055-
Accounts Payable and Accrued Expenses$20,123$31,379▲ $11,256
Total Liabilities$20,123$178,434▲ $158,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$947,615$1,047,733▲ $100,118
Total Net Assets Fund Balance$947,615$1,047,733▲ $100,118
Total Liabilities and Net Assets / Fund Balance$967,738$1,226,167▲ $258,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,601$962,250$1,362,851
Equipment$10,005$239,259$249,264
Land$100,608-$100,608
Other Land Buildings-$15,000$15,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
K MortensonPresident
Grant CapelDirector
Kim ConwayDirector
Rw McalisterDirector
Wes WilkinsDirector
Ruth DoddSec/treasurer
L CawleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$258,370
Program Service Revenue
$1,205,613
Investment Income
$1,668
Other Revenue
$0
All Other Contributions
$4,643
Change in Net Assets
$100,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,651
Total Revenue per Audited Statements
$1,465,651
Total Revenue per Form 990
$1,465,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,708
Other Expenses$341,842
Grants and Similar Amounts Paid$1,983
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,038$113,399-$746,437
Other Employee Benefits$140,622$52,467-$193,089
Fees for Services Other$78,074--$78,074
Occupancy$65,579$11,573-$77,152
Payroll Taxes$47,178$16,711-$63,889
Depreciation Depletion$50,236--$50,236
Insurance$37,422$6,603-$44,025
Pension Plan Contributions$9,422$8,871-$18,293
Other Expenses$13,684$2,415-$16,099
Travel$12,499$2,206-$14,705
Fees for Services Accounting$10,705$1,890-$12,595
Conferences and Meetings$7,820$1,381-$9,201
Office Expenses$4,726$833-$5,559
Grants to Domestic Individuals$1,983--$1,983
Total Functional Expenses$1,142,331$223,202$0$1,365,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,047,733
Total Expenses per Audited Statements$1,047,733
Total Expenses per Form 990$1,047,733
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Union County Counseling Servic
EIN
37-0970953
Phone
6188338551
Address
204 SOUTH STREET, ANNA, IL 62906

Signing Officer

Name
Danuta Delrio
Title
Executive Director
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danuta Delrio
Voting Board Members
7
Independent Board Members
7
Employees
46

Preparer

Firm
Beussink Hickam & Kochel Pc
Address
PO BOX 556, ANNA, IL 62906
Preparer
Brent a Kochel
Phone
6188332721
Supplemental Narrative

Additional Explanations

Page 6 Section VI

“Management provides a copy to the board for any questions”

Raw XML Appendix373 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/BOYAmt020123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031379
IRS990/AccountsReceivableGrp/BOYAmt0130901
IRS990/AccountsReceivableGrp/EOYAmt0203801
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY MENTAL HEALTH
IRS990/AllOtherContributionsAmt04643
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANUTA DELRIO
IRS990/BooksInCareOfDetail/PhoneNum06188338551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 SOUTH STREE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062906
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101191
IRS990/CashNonInterestBearingGrp/EOYAmt0316292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01381
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07820
IRS990/ConferencesMeetingsGrp/TotalAmt09201
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258370
IRS990/CYGrantsAndSimilarPaidAmt01983
IRS990/CYInvestmentIncomeAmt01668
IRS990/CYOtherExpensesAmt0341842
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01205613
IRS990/CYRevenuesLessExpensesAmt0100118
IRS990/CYSalariesCompEmpBnftPaidAmt01021708
IRS990/CYTotalExpensesAmt01365533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01465651
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050236
IRS990/DepreciationDepletionGrp/TotalAmt050236
IRS990/Desc0OUTPATIENT MENTAL HEALTH SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0900337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010705
IRS990/FeesForServicesAccountingGrp/TotalAmt012595
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078074
IRS990/FeesForServicesOtherGrp/TotalAmt078074
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0K MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1L CAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH DODD
IRS990/Form990PartVIISectionAGrp/PersonNm3WES WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5RW MCALISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6GRANT CAPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0253727
IRS990/GrantAmt0948280
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01983
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01983
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01465651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06603
IRS990/InsuranceGrp/ProgramServicesAmt037422
IRS990/InsuranceGrp/TotalAmt044025
IRS990/InvestmentIncomeGrp/ExclusionAmt01668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01668
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01216509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511214
IRS990/LandBldgEquipCostOrOtherBssAmt01727723
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0947615
IRS990/NetAssetsOrFundBalancesEOYAmt01047733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0947615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01047733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011573
IRS990/OccupancyGrp/ProgramServicesAmt065579
IRS990/OccupancyGrp/TotalAmt077152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OfficeExpensesGrp/ProgramServicesAmt04726
IRS990/OfficeExpensesGrp/TotalAmt05559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193089
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LEASES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32415
IRS990/OtherExpensesGrp/ProgramServicesAmt09703
IRS990/OtherExpensesGrp/ProgramServicesAmt15028
IRS990/OtherExpensesGrp/ProgramServicesAmt214612
IRS990/OtherExpensesGrp/ProgramServicesAmt313684
IRS990/OtherExpensesGrp/TotalAmt011089
IRS990/OtherExpensesGrp/TotalAmt15916
IRS990/OtherExpensesGrp/TotalAmt217191
IRS990/OtherExpensesGrp/TotalAmt316099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0746437
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016711
IRS990/PayrollTaxesGrp/ProgramServicesAmt047178
IRS990/PayrollTaxesGrp/TotalAmt063889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09422
IRS990/PensionPlanContributionsGrp/TotalAmt018293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035983
IRS990/PrincipalOfficerNm0DANUTA DELRIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/BusinessCd1621330
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148073
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CARE SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0465196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0517371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06174
IRS990/PYInvestmentIncomeAmt0777
IRS990/PYOtherExpensesAmt0363910
IRS990/PYProgramServiceRevenueAmt0576204
IRS990/PYRevenuesLessExpensesAmt0-585520
IRS990/PYSalariesCompEmpBnftPaidAmt01043437
IRS990/PYTotalExpensesAmt01413521
IRS990/PYTotalRevenueAmt0828001
IRS990/ReconcilationRevenueExpnssAmt0100118
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158877
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01362851
IRS990ScheduleD/EquipmentGrp/BookValueAmt010005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249264
IRS990ScheduleD/ExpensesSubtotalAmt01047733
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueSubtotalAmt01465651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511214
IRS990ScheduleD/TotalExpensesPerForm990Amt01047733
IRS990ScheduleD/TotalRevenuePerForm990Amt01465651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047733
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01983
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADOLESENT FUNDRAISING EXP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THESE ARE EXPENSES FOR THE FUNDRAISING WHICH IS TO PROVIDE CHRISTMAS PRESENTS, CLOTHING, FOOD, OUTINGS, SCHOOL COSTS, SPORTING FEES AND MUCH MORE FOR CHILDREN IN NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0ADOLESENT FUNDRAISING EXPENSES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDES A COPY TO THE BOARD FOR ANY QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 SECTION VI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0967738
IRS990/TotalAssetsEOYAmt01226167
IRS990/TotalAssetsGrp/BOYAmt0967738
IRS990/TotalAssetsGrp/EOYAmt01226167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258370
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01142331
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020123
IRS990/TotalLiabilitiesEOYAmt0178434
IRS990/TotalLiabilitiesGrp/BOYAmt020123
IRS990/TotalLiabilitiesGrp/EOYAmt0178434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01047733
IRS990/TotalProgramServiceExpensesAmt01365533
IRS990/TotalProgramServiceRevenueAmt01205613
IRS990/TotalRevenueGrp/ExclusionAmt01668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01205613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01465651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226167
IRS990/TravelGrp/ManagementAndGeneralAmt02206
IRS990/TravelGrp/ProgramServicesAmt012499
IRS990/TravelGrp/TotalAmt014705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0147055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 SOUTH STREET
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062906
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANUTA DELRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY COUNSELING SERVIC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0370970953
ReturnHeader/Filer/PhoneNum06188338551
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ADED3342D8C5633352862DB067790BEB531A901
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C39D146CD18BC832A7913FD695C0073478AADB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03716592020315j004309
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.24.85.242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371320006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HICKAM & KOCHEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188332721
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A KOCHEL
ReturnHeader/ReturnTs02020-12-16T14:08:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,167
Liabilities
$178,434
Net assets
$1,047,733
Revenue
$1,465,651
Expenses
$1,365,533
Net income
$100,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$1.50$1.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$1.47$1.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.83$1.41$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.53$1.32$1.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.32$1.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.27$1.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.34$1.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.39$1.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.55$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.97$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$1.73