Civic Intelligence

Family Counseling Center Alternatives Inc

EIN 37-1400288 • 501(c)3 • Vienna, IL

Profile

Provide low rent housing and specialized programming for emotionally ill, developmentally disabled, alcohol, and drug abusing persons.

PO Box 1328Vienna, IL 62995

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

10.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$627,768

Down $26,475 (-4.0%) from 2024

Liabilities

Down

$771,848

Down $17,002 (-2.2%) from 2024

Net Assets

Down

-$144,080

Down $9,473 (-7.0%) from 2024

Revenue

Down

$75,704

Down $52,163 (-41%) from 2024

Expenses

Up

$85,177

Up $3,758 (+4.6%) from 2024

Net Income

Down

-$9,473

Down $55,921 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $933,610Liabilities 2010: $991,322Net Assets 2010: -$57,7122010Assets 2011: $909,239Liabilities 2011: $978,713Net Assets 2011: -$69,4742011Assets 2012: $886,902Liabilities 2012: $969,546Net Assets 2012: -$82,6442012Assets 2013: $864,917Liabilities 2013: $951,403Net Assets 2013: -$86,4862013Assets 2014: $842,332Liabilities 2014: $938,006Net Assets 2014: -$95,6742014Assets 2015: $809,077Liabilities 2015: $924,006Net Assets 2015: -$114,9292015Assets 2016: $783,352Liabilities 2016: $911,768Net Assets 2016: -$128,4162016Assets 2017: $753,791Liabilities 2017: $895,391Net Assets 2017: -$141,6002017Assets 2021: $671,019Liabilities 2021: $837,059Net Assets 2021: -$166,0402021Assets 2022: $647,510Liabilities 2022: $820,666Net Assets 2022: -$173,1562022Assets 2023: $626,897Liabilities 2023: $807,952Net Assets 2023: -$181,0552023Assets 2024: $654,243Liabilities 2024: $788,850Net Assets 2024: -$134,6072024Assets 2025: $627,768Liabilities 2025: $771,848Net Assets 2025: -$144,0802025

Highlighted filing

2025

Assets$627,768
Liabilities$771,848
Net Assets-$144,080

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $73,1742010Expenses 2011: $72,6602011Expenses 2012: $73,0512012Expenses 2013: $66,9662013Revenue 2014: $62,471Expenses 2014: $71,659Net Income 2014: -$9,1882014Revenue 2015: $57,707Expenses 2015: $76,963Net Income 2015: -$19,2562015Revenue 2016: $64,247Expenses 2016: $77,734Net Income 2016: -$13,4872016Revenue 2017: $57,215Expenses 2017: $70,399Net Income 2017: -$13,1842017Revenue 2021: $60,079Expenses 2021: $66,086Net Income 2021: -$6,0072021Revenue 2022: $67,055Expenses 2022: $74,171Net Income 2022: -$7,1162022Revenue 2023: $65,079Expenses 2023: $72,979Net Income 2023: -$7,9002023Revenue 2024: $127,867Expenses 2024: $81,419Net Income 2024: $46,4482024Revenue 2025: $75,704Expenses 2025: $85,177Net Income 2025: -$9,4732025

Highlighted filing

2025

Revenue$75,704
Expenses$85,177
Net Income-$9,473

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.28$7.72$1.44$0.76$0.85$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$7.89$1.35$1.28$0.81$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$8.08$1.81$0.65$0.73$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$8.21$1.73$0.67$0.74$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$8.37$1.66$0.60$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$8.95$1.42$0.57$0.70$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.83$9.12$1.28$0.64$0.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.09$9.24$1.15$0.58$0.77$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.42$9.38$0.96$0.62$0.72$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$9.51$0.86$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$9.70$0.83$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$9.79$0.69$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$9.91$0.58$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$75,704
Mission and Program Overview

Mission

To provide low rent housing and specialized programming for the emotionally ill, developmentally disabled, alcoholics, and drug abusing persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,349$562,405▼ $28,944
Cash and Non-Interest-Bearing Accounts$62,894$65,363▲ $2,469
Total Assets$654,243$627,768▼ $26,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,403$767,833▼ $16,570
Accounts Payable and Accrued Expenses$3,547$3,215▼ $332
Other Liabilities$900$800▼ $100
Total Liabilities$788,850$771,848▼ $17,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-134,607$-144,080▼ $9,473
Total Net Assets Fund Balance$-134,607$-144,080▼ $9,473
Total Liabilities and Net Assets / Fund Balance$654,243$627,768▼ $26,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,930$596,846$1,117,776
Land$41,475-$41,475
Leasehold Improvements$0$37,176$37,176
Equipment$0$27,922$27,922
Compensation and Service Providers

Board Members and Trustees

NameTitle
Artie McbridePresident
Aaron HaleDirector
Amanda HannanDirector
Jennifer MizeDirector
Kelsi LoveDirector
Leslie Cornelious- WeldonDirector
Linda BoydDirector
Marsha GriffinDirector
Scott TrovillionDirector
Donald Wayne DunnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,458
Program Service Revenue
$0
Investment Income
$2,397
Other Revenue
$23,849
All Other Contributions
$49,458
Change in Net Assets
$-9,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,704
Total Revenue per Form 990
$75,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,944--$28,944
Fees for Services Accounting-$10,403-$10,403
Insurance$7,800--$7,800
Interest$6,232--$6,232
Fees for Services Management$5,400--$5,400
Information Technology$864--$864
Office Expenses$356--$356
Other Expenses$96--$96
Total Functional Expenses$74,774$10,403$0$85,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,177
Total Expenses per Audited Statements$85,177
Total Expenses per Form 990$85,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Governed by the board of directors.

Form 990, Part VI, Section B, Line 11B

Form 990 is presented at regular board meetings for review.

Form 990, Part VI, Section B, Line 12C

The board members are questioned annually about confilicts.

Form 990, Part VI, Section C, Line 19

Information is provided upon request.

Filing and Contact Details

Filer

Filer Name
Family Counseling Center
EIN
37-1400288
Phone
6186583079
Address
PO BOX 1328, VIENNA, IL 62995

Signing Officer

Name
Sherrie Crabb
Title
Chief Executive Officer
Phone
6186583079
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Crabb
Formed
2000
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Amber Halstead
Phone
6189938724
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has recognized the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The organization is not aware of any significant circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in general and administrative expenses, if applicable. There were no interest or penalties paid during the years ended june 30, 2025 and 2024.

Raw XML AppendixShowing 400 of 433 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.

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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046482
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECOGNIZED THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY SIGNIFICANT CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING THE YEARS ENDED JUNE 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AT REGULAR BOARD MEETINGS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFILICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICE TO THE MENTALLY ILL AND DEVELOPMENTALLY DISABLED
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