Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,082,085
No earlier filing loaded for comparison.
Net Assets
$7,525,604
No earlier filing loaded for comparison.
Liabilities
$2,556,481
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$16,359,227
No earlier filing loaded for comparison.
Expenses
$16,574,816
No earlier filing loaded for comparison.
Net Income
-$215,589
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $16,359,725
Mission and Program Overview
Mission
A community organization providing comprehensive mental health and substance abuse services. The mission is to improve the life of each person we serve and the quality of life of our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,561,215 | $6,937,068 | ▲ $1,375,853 |
| Accounts Receivable | $1,739,657 | $1,719,814 | ▼ $19,843 |
| Land, Buildings, and Equipment, Net | $935,169 | $668,064 | ▼ $267,105 |
| Pledges and Grants Receivable | $790,673 | $530,448 | ▼ $260,225 |
| Prepaid Expenses and Deferred Charges | $119,036 | $87,370 | ▼ $31,666 |
| Cash and Non-Interest-Bearing Accounts | $3,570 | $2,860 | ▼ $710 |
| Total Assets | $9,275,698 | $10,082,085 | ▲ $806,387 |
| Other Assets Total | $126,378 | $136,461 | ▲ $10,083 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,172,743 | $1,663,708 | ▲ $490,965 |
| Deferred Revenue | $235,384 | $756,312 | ▲ $520,928 |
| Other Liabilities | $126,378 | $136,461 | ▲ $10,083 |
| Total Liabilities | $1,534,505 | $2,556,481 | ▲ $1,021,976 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,741,193 | $7,525,604 | ▼ $215,589 |
| Total Net Assets Fund Balance | $7,741,193 | $7,525,604 | ▼ $215,589 |
| Total Liabilities and Net Assets / Fund Balance | $9,275,698 | $10,082,085 | ▲ $806,387 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $331,671 | $4,608,862 | $4,940,533 |
| Leasehold Improvements | $221,686 | $1,540,040 | $1,761,726 |
| Buildings | $56,289 | $625,235 | $681,524 |
| Land | $58,418 | - | $58,418 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $17,446,200 | $805,404 | ▲ $190,379 | $680,402 | $17,636,764 |
| 2013 | $15,544,851 | $805,487 | ▲ $1,884,392 | $695,271 | $17,446,200 |
| 2012 | $14,829,690 | $775,411 | ▲ $575,429 | $550,000 | $15,544,851 |
| 2011 | $14,787,225 | $781,935 | ▼ $76,944 | $578,055 | $14,829,690 |
| 2010 | $13,978,654 | $822,078 | ▲ $464,217 | $400,000 | $14,787,225 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arun Pinto | Medical Director | FT | $257,806 | $25,891 | $286,195 |
| Narayana Reddy | Psychiatrist | FT | $207,811 | $25,889 | $233,702 |
| Michael Kennedy | President/CEO | FT | $145,742 | $28,389 | $153,029 |
| John Gilligan | Director | - | $94,205 | $61,823 | $148,741 |
| Clark Schuh | VP Finance | FT | $81,448 | $11,848 | $93,296 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rodney Lorenz | Chair |
| Mary Ann Penn | Vice Chair |
| Andrea Parker | Director |
| Fred Hoy | Director |
| Gary Anna | Director |
| James Graumlich | Director |
| James Stevenson | Director |
| Jananne Copeland | Director |
| Jay Vonachen | Director |
| John Sahn | Director |
| Sid Banwart | Director |
| Martha Herm | Secretary |
| Pratima Gandhi | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,345,283
- Program Service Revenue
- $6,990,337
- Investment Income
- $12,020
- Other Revenue
- $11,587
- Change in Net Assets
- $-215,589
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,359,227
- Revenue Not Reported on Form 990
- $86,909
- Total Revenue per Audited Statements
- $16,446,136
- Total Revenue per Form 990
- $16,359,227
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,317,391 |
| Other Expenses | $4,239,812 |
| Grants and Similar Amounts Paid | $17,613 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $7,125,578 | $909,378 | - | $8,034,956 |
| Other Employee Benefits | $2,005,412 | $304,138 | - | $2,309,550 |
| Occupancy | $1,579,161 | $307,558 | - | $1,886,719 |
| Current Officers, Directors, Trustees, and Key Employees | $465,617 | $371,395 | - | $837,012 |
| Payroll Taxes | $696,349 | $113,946 | - | $810,295 |
| Office Expenses | $682,467 | $101,594 | - | $784,061 |
| Fees for Services Other | $423,575 | $92,605 | - | $516,180 |
| Depreciation Depletion | $212,115 | $182,209 | - | $394,324 |
| Pension Plan Contributions | $278,730 | $46,848 | - | $325,578 |
| Travel | $281,518 | $14,659 | - | $296,177 |
| Insurance | $91,309 | $22,849 | - | $114,158 |
| Fees for Services Accounting | - | $52,500 | - | $52,500 |
| Fees for Services Legal | - | $52,298 | - | $52,298 |
| Advertising | $23,693 | $8,602 | - | $32,295 |
| Grants to Domestic Individuals | $17,613 | - | - | $17,613 |
| Conferences and Meetings | $14,175 | $2,371 | - | $16,546 |
| Other Expenses | $548 | $5,883 | - | $6,431 |
| Total Functional Expenses | $13,927,326 | $2,647,490 | $0 | $16,574,816 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,574,816 |
| Total Expenses per Audited Statements | $16,418,511 |
| Expenses per Audited Statements | $16,331,602 |
| Expenses Not Reported on Financial Statements | $243,214 |
| Other Expense Adjustments | $243,214 |
| Expenses Not Reported on Form 990 | $86,909 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jay Vonachen | Director | Janitorial | No | $230,319 |
| Patrice Ann Kennedy | Employee/Vice President | Employment Compensation | No | $85,162 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $136,461 |
| Payable to Others | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Tax documents are prepared by the Vice President of Finance who is a CPA and reviewed by the President/CEO. Prior to filing, documents are reviewed by the Finance Committee of the Board of Directors and made available to the entire Board of Directors.”
Form 990, Part VI, Section B, Line 12C
“Annually the Board of Directors are required to sign a questionnaire stating whether or not conflicts of interest occurred during the fiscal year.”
Form 990, Part VI, Section B, Line 15A, 15B
“The filing organization participates in various industry compensation surveys. The Executive Committee of the Board of Directors is responsible for setting the Presidents compensation at an annual meeting. The Committee uses salary data provided by these surveys to determine reasonable compensation. The Board Chair will sign a document to establish the Presidents compensation and gives this document to the Vice President of Human Resources for record retention. From time to time, the Vice President of Human Resources compares the compensation provided to current employees to information in the salary surveys and assuming financial viability of the filing organization, salary adjustment may be made during the fiscal year.”
Form 990, Part VI, Section C, Line 19
“The filing organization maintains its bylaws and other governing documents, audited financial statements, and conflict of interest questionnaires at the Administrative Offices located at 600 Fayette Street in Peoria, Illinois. Anyone wishing to examine said documents may contact the Administrative Offices and request necessary access.”
Filing and Contact Details
Filer
- Filer Name
- Human Service Center
- EIN
- 37-1004882
- Phone
- 3096718005
- Address
- 600 Fayette PO Box 1346, Peoria, IL 61654-1346
Signing Officer
- Name
- Michael G Kennedy
- Title
- PresidentCEO
- Signed
- 2016-04-13
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Rodney Lorenz Same as C Above
- Formed
- 1976
- Legal Domicile
- Il
- Voting Board Members
- 15
- Independent Board Members
- 14
- Employees
- 348
- Volunteers
- 25
Preparer
- Preparer
- Clark C Schuh
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 561,126, Grants and allocations 0, Revenue 509,751 Research and development”
Form 990, Part I, Line 3
“Part VI, line 1b Michael G Kennedy is employed as the President and Chief Executive Officer of the filing organization.”
Form 990, Part IV, Line 28B
“Patrice Ann Kennedy, spouse of Michael G Kennedy, is Vice President of Clinical Services for the filing organization. Ms. Kennedy is supervised by the corporate Medical Director, Dr. Arun Pinto.”
Form 990, Part IV, Line 28C
“Jay Vonachen was CEO of Vonachen Services, Inc, which provides janitorial services to the filing organization. All payments for any services rendered are paid directly to Vonachen Services, Inc.”
Financial Statement Notes
XII 4B
“Post Retirement Benefits Related Charges Other Than Periodic Costs”
V 4
“The intended usage of the Board designated endowment funds held and administered by a related exempt organization is to support the corporate nonprofit purposes of the filing organization including the acquisition, management, administration, and investment of properties and assets and to periodically contribute such properties and assets and/or earnings derived from the properties and assets to generally assist financially or otherwise the operations of the filing organization.”
X 2
“The Center has reviewed tax positions taken for filing with the Internal Revenue Service and the Illinois Department of Revenue. The Center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Centers financial condition, results of operations, or cash flows. Accordingly, the Center has not recorded any reserves for uncertain income tax positions at June 30, 2015.”
Raw XML AppendixShowing 400 of 749 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1172743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1663708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1739657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1719814 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A community organization providing comprehensive mental health and substance abuse services. The mission is to improve the life of each person we serve and the quality of life of our community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8602 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23693 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael G Kennedy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096718005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 Fayette St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Peoria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 616541346 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 371395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 465617 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 837012 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 909378 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 7125578 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 8034956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16546 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9345283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17613 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12020 |
| IRS990/CYOtherExpensesAmt | 0 | 4239812 |
| IRS990/CYOtherRevenueAmt | 0 | 11587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6990337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12317391 |
| IRS990/CYTotalExpensesAmt | 0 | 16574816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16359227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 235384 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 756312 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 182209 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 394324 |
| IRS990/Desc | 0 | Mental health treatment services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 348 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8145304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 7449 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52298 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52298 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92605 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 423575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 516180 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25889 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rodney Lorenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Ann Penn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Martha Herm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pratima Gandhi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Sahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Graumlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Anna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Stevenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jananne Copeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrea Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jay Vonachen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sid Banwart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Fred Hoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Gilligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Clark Schuh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Arun Pinto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Narayana Reddy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 144205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 81448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 257806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 207811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Psychiatrist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -498 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 8653912 |
| IRS990/GrantAmt | 0 | 17613 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17613 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17613 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16359725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114158 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12518 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6774137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 935169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 668064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7442201 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 498 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A community organization providing comprehensive mental health and substance abuse services. The mission is to improve the life of each person we serve and the quality of life of our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7741193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7525604 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -498 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 307558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1579161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1886719 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 682467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 784061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 136461 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 304138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2005412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2309550 |
| IRS990/OtherExpensesGrp/Desc | 0 | Organizational Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Recruitment |
| IRS990/OtherExpensesGrp/Desc | 2 | License Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Other expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136461 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11587 |
| IRS990/OtherRevenueTotalAmt | 0 | 11587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 113946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 696349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 810295 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 46848 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 278730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 325578 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 790673 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 530448 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87370 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY LORENZ SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Insurance and self-pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | House rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fees for misc. services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Meal/services to local organizations |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 711901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 619318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 711901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45137 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 45137 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Substance abuse treatment and prevention services |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5062820 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6103571 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Youth substance abuse treatment and prevention services, including dentention center and jail services |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 158076 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 172871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10198194 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14644 |
| IRS990/PYInvestmentIncomeAmt | 0 | -20249 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4353350 |
| IRS990/PYOtherRevenueAmt | 0 | 28782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6125726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -397815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12362274 |
| IRS990/PYTotalExpensesAmt | 0 | 16730268 |
| IRS990/PYTotalRevenueAmt | 0 | 16332453 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 683922 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,082,085
- Liabilities
- $2,556,481
- Net assets
- $7,525,604
- Revenue
- $16,359,227
- Expenses
- $16,574,816
- Net income
- -$215,589