Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$8,749,611
Up $154,362 (+1.8%) from 2015
Net Assets
Up$678,046
Up $82,804 (+14%) from 2015
Liabilities
Up$8,071,565
Up $71,558 (+0.9%) from 2015
Revenue
Up$6,764,464
Up $1,055,896 (+18%) from 2015
Expenses
Up$6,681,660
Up $567,901 (+9.3%) from 2015
Net Income
Up$82,804
Up $487,995 (+120%) from 2015
To improve the quality of life of persons in need of mental health, substance abuse, child welfare, developmental, and disability services. Agency services shall be based on identified needs, strength based, empowering, flexible and adapted to meet special needs, coordinated, utilize family and community support, involve consumers in planning, and be racially and culturally sensitive. The purpose of services will be to reduce the rates of incidence or severity of symptoms and duration of impairment resulting from disabilities. Services will enable persons to pursue the most independent lifestyle in the least restrictive environment.
Comprehensive mental health counseling
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,526,171 | $6,516,041 | ▼ $10,130 |
| Cash and Non-Interest-Bearing Accounts | $1,325,378 | $1,082,237 | ▼ $243,141 |
| Accounts Receivable | $681,248 | $1,078,865 | ▲ $397,617 |
| Prepaid Expenses and Deferred Charges | $45,969 | $56,716 | ▲ $10,747 |
| Total Assets | $8,595,249 | $8,749,611 | ▲ $154,362 |
| Other Assets Total | $16,483 | $15,752 | ▼ $731 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,301,158 | $7,520,133 | ▲ $218,975 |
| Accounts Payable and Accrued Expenses | $698,199 | $551,432 | ▼ $146,767 |
| Deferred Revenue | $650 | $0 | ▼ $650 |
| Total Liabilities | $8,000,007 | $8,071,565 | ▲ $71,558 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $595,242 | $678,046 | ▲ $82,804 |
| Total Net Assets Fund Balance | $595,242 | $678,046 | ▲ $82,804 |
| Total Liabilities and Net Assets / Fund Balance | $8,595,249 | $8,749,611 | ▲ $154,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,671,985 | $2,453,708 | - |
| Land | $720,881 | - | - |
| Equipment | $123,175 | $756,491 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherrie Crabb | Executive Director | FT | $67,000 | $67,000 |
| Name | Title |
|---|---|
| Norma Turok | President |
| George Thodoropoulos | Vice President |
| Faye Mize | Director |
| Judith Barnard | Director |
| Nanci Berger | Director |
| Pam Mccuan | Director |
| Pat German | Director |
| Vicki Foulks | Director |
| Darlene Hamilton | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,247,388 |
| Other Expenses | $2,434,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,900,617 | $324,713 | - | $3,225,330 |
| Other Employee Benefits | $546,971 | $61,521 | - | $608,492 |
| Interest | $428,129 | - | - | $428,129 |
| Occupancy | $363,914 | - | - | $363,914 |
| Depreciation Depletion | $319,353 | - | - | $319,353 |
| Payroll Taxes | $240,872 | $27,093 | - | $267,965 |
| Travel | $169,476 | - | - | $169,476 |
| All Other Expenses | $169,090 | - | - | $169,090 |
| Pension Plan Contributions | $130,880 | $14,721 | - | $145,601 |
| Other Expenses | $141,712 | $54,596 | - | $141,712 |
| Total Functional Expenses | $5,853,555 | $828,105 | $0 | $6,681,660 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,681,660 |
| Total Expenses per Audited Statements | $6,681,660 |
| Total Expenses per Form 990 | $6,681,660 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governed by board of directors”
“Form 990 is presented to the board at a regular board meeting for review.”
“Board members are questioned annually about conflicts.”
“Information is provided upon request.”
“No change from prior year”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 698199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 551432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 681248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1078865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMPREHENSIVE MENTAL HEALTH COUNSELING |
| IRS990/AllOtherContributionsAmt | 0 | 283336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORA BETH HACKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6186832461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 N MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLCONDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62938 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1325378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1082237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3518999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4337 |
| IRS990/CYOtherExpensesAmt | 0 | 2434272 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3241128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4247388 |
| IRS990/CYTotalExpensesAmt | 0 | 6681660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6764464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 319353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 319353 |
| IRS990/Desc | 0 | INDIVIDUAL, FAMILY, AND GROUP COUNSELING FOLLOW-UP SERVICE FOR THE CHRONICALLY MENTALLY ILL OR EMOTIONALLY DISTURBED (MANDATED BY THE DEPARTMENT OF HUMAN SERVICES) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 306 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4210964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | NORMA TUROK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLENE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM MCCUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE THODOROPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT GERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FAYE MIZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCI BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKI FOULKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRIE CRABB |
| 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 | 67000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3235663 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6764464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 428129 |
| IRS990/InterestGrp/TotalAmt | 0 | 428129 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4337 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3210199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6526171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6516041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9726240 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF PERSONS IN NEED OF MENTAL HEALTH, SUBSTANCE ABUSE, CHILD WELFARE, DEVELOPMENTAL, AND DISABILITY SERVICES. AGENCY SERVICES SHALL BE BASED ON IDENTIFIED NEEDS, STRENGTH BASED, EMPOWERING, FLEXIBLE AND ADAPTED TO MEET SPECIAL NEEDS, COORDINATED, UTILIZE FAMILY AND COMMUNITY SUPPORT, INVOLVE CONSUMERS IN PLANNING, AND BE RACIALLY AND CULTURALLY SENSITIVE. THE PURPOSE OF SERVICES WILL BE TO REDUCE THE RATES OF INCIDENCE OR SEVERITY OF SYMPTOMS AND DURATION OF IMPAIRMENT RESULTING FROM DISABILITIES. SERVICES WILL ENABLE PERSONS TO PURSUE THE MOST INDEPENDENT LIFESTYLE IN THE LEAST RESTRICTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7301158 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7520133 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 595242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 678046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 363914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 363914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16483 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15752 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 546971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 608492 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS/CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 289819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 54596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 402678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 253280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 324713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2900617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3225330 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 267965 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14721 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130880 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 145601 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56716 |
| IRS990/PrincipalOfficerNm | 0 | SHERRIE CRABB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3241128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3241128 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH AND ADULT SUBSTANCE ABUSE TREATMENT AND COUNSELING AND SUBSTANCE ABUSE PREVENTION (DASA PROGRAMS). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 130651 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 123925 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SASS AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 325736 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 328883 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AUTUMN RIDGE SUPPORTIVE LIVING FACILITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1186204 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1248176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2979347 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16085 |
| IRS990/PYOtherExpensesAmt | 0 | 2341642 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2713136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -405191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3772117 |
| IRS990/PYTotalExpensesAmt | 0 | 6113759 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5708568 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82804 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5063480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3235663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2844444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2672979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2368504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2248659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13370249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 230633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156582 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 680389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13574584 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 52703 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38971 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37354 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38192 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37115 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 204335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3288366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2883415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2710333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2406696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2285774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13574584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14307020 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5671985 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2453708 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8125693 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 756491 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 879666 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6681660 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 720881 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 720881 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6764464 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6516041 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6681660 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6764464 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6764464 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6681660 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FAMILY COUNSELING CENTER ALTERNATIVES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 371400288 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | OFFER LOW INCOME HOUSING AND SPECIALIZED PROGRAMMING FOR EMOTIONALLY ILL, DI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 408 E VINE ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | VIENNA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 62995 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8595249 |
| IRS990/TotalAssetsEOYAmt | 0 | 8749611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8595249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8749611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3518999 |
| IRS990/TotalEmployeeCnt | 0 | 306 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 828105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5853555 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6681660 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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