Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$15,975,621
Down $325,034 (-2.0%) from 2024
Net Assets
Down$7,509,616
Down $147,233 (-1.9%) from 2024
Liabilities
Down$8,466,005
Down $177,801 (-2.1%) from 2024
Revenue
Up$17,290,674
Up $1,548,229 (+9.8%) from 2024
Expenses
Up$17,485,922
Up $157,940 (+0.9%) from 2024
Net Income
Up-$195,248
Up $1,390,289 (+88%) from 2024
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 | $7,988,794 | $7,916,548 | ▼ $72,246 |
| Cash and Non-Interest-Bearing Accounts | $4,954,409 | $5,060,585 | ▲ $106,176 |
| Accounts Receivable | $2,515,283 | $2,032,480 | ▼ $482,803 |
| Investments Other Securities | - | $807,301 | - |
| Investments in Publicly Traded Securities | $692,714 | - | - |
| Prepaid Expenses and Deferred Charges | $75,255 | $84,507 | ▲ $9,252 |
| Intangible Assets | $74,200 | $74,200 | → $0 |
| Total Assets | $16,300,655 | $15,975,621 | ▼ $325,034 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,171,862 | $6,899,861 | ▼ $272,001 |
| Accounts Payable and Accrued Expenses | $1,471,445 | $1,558,499 | ▲ $87,054 |
| Deferred Revenue | $499 | $7,645 | ▲ $7,146 |
| Total Liabilities | $8,643,806 | $8,466,005 | ▼ $177,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,656,849 | $7,509,616 | ▼ $147,233 |
| Total Net Assets Fund Balance | $7,656,849 | $7,509,616 | ▼ $147,233 |
| Total Liabilities and Net Assets / Fund Balance | $16,300,655 | $15,975,621 | ▼ $325,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,130,370 | $6,341,152 | $12,392,522 |
| Equipment | $770,735 | $1,169,397 | $1,940,132 |
| Land | $1,015,443 | - | $1,015,443 |
| Leasehold Improvements | $0 | $5,250 | $5,250 |
| Other Securities | $807,301 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherrie Crabb | Chief Executive Officer | FT | $153,853 | $4,010 | $157,863 |
| Nora Bullock | Chief Financial Officer | FT | $113,282 | $8,670 | $121,952 |
| Kerie Moore | Chief Program Officer | FT | $121,818 | - | $121,818 |
| Mallory Hartman | Senior Director | FT | $105,616 | $270 | $105,886 |
| Brandy Meadows | Senior Director | FT | $101,034 | - | $101,034 |
| Name | Title |
|---|---|
| Artie Mcbride | President |
| Aaron Hale | Vice President |
| Amanda Hannan | Director |
| Jennifer Mize | Director |
| Kelsi Love | Director |
| Leslie Cornelious- Weldon | Director |
| Linda Boyd | Director |
| Marsha Griffin | Director |
| Scott Trovillion | Director |
| Donald Wayne Dunn | Secretary/treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Real Estate Other | $79,000 | Fair Market Value |
| Drugs and Medical Supplies | $34,100 | Fair Market Value |
| Other Non Cash Contri Table | $16,876 | Fair Market Value |
| Clothing and Household Goods | $9,059 | Fair Market Value |
| Other Non Cash Contri Table | $2,145 | Fair Market Value |
| Other Non Cash Contri Table | $600 | Fair Market Value |
| Total Noncash Contributions | $141,780 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,335,059 |
| Other Expenses | $5,150,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,610,363 | $1,401,545 | - | $10,011,908 |
| Other Employee Benefits | $1,241,623 | - | - | $1,241,623 |
| Occupancy | $888,284 | - | - | $888,284 |
| Payroll Taxes | $494,414 | $307,300 | - | $801,714 |
| Depreciation Depletion | $589,485 | - | - | $589,485 |
| Interest | $471,166 | - | - | $471,166 |
| Travel | $306,309 | - | - | $306,309 |
| Current Officers, Directors, Trustees, and Key Employees | - | $279,814 | - | $279,814 |
| Other Expenses | $203,862 | $326,819 | - | $203,862 |
| All Other Expenses | $11,541 | - | - | $11,541 |
| Fees for Service Investment Mgmnt Fees | $9,983 | - | - | $9,983 |
| Total Functional Expenses | $14,527,763 | $2,958,159 | $0 | $17,485,922 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,485,922 |
| Expenses per Audited Statements | $17,475,939 |
| Total Expenses per Audited Statements | $17,475,939 |
| Expenses Not Reported on Financial Statements | $9,983 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governed by the 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.”
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 | 1471445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1558499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2515283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2032480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMPREHENSIVE MENTAL HEALTH COUNSELING |
| IRS990/AllOtherContributionsAmt | 0 | 293455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORA BULLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6186583079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 RED BUD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIENNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62995 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4954409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5060585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 279814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 279814 |
| 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 | 10277326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191145 |
| IRS990/CYOtherExpensesAmt | 0 | 5150863 |
| IRS990/CYOtherRevenueAmt | 0 | 968480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5853723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -195248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12335059 |
| IRS990/CYTotalExpensesAmt | 0 | 17485922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17290674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 499 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7645 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 589485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 589485 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH SERVICES - PROVIDES AN ARRAY OF PROGRAMS AND SERVICES THAT BUILD WELL-BEING FOR INDIVIDUALS THROUGHOUT OUR REGION BY HELPING THEM NAVIGATE THE CHALLENGES THAT CAN COME UP AT DIFFERENT POINTS IN THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 356 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6906194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9983 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9983 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/OtherCompensationAmt | 10 | 270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTIE MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD WAYNE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE CORNELIOUS- WELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA HANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT TROVILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER MIZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELSI LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRIE CRABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KERIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NORA BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MALLORY HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANDY MEADOWS |
| 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 | 157593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 121818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101034 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR 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/GainOrLossGrp/OtherAmt | 0 | -9686 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3808 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9983871 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3808 |
| IRS990/GrossReceiptsAmt | 0 | 17300360 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 74200 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 74200 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 471166 |
| IRS990/InterestGrp/TotalAmt | 0 | 471166 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 807301 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 692714 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7515799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7988794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7916548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15432347 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9686 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | ARROWLEAF'S MISSION IS TO HELP ALL SOUTHERN ILLINOISANS REACH THEIR FULL POTENTIAL. WE PROVIDE RESOURCES AND OPPORTUNITIES THAT SUPPORT INDIVIDUALS OF ALL AGES SO THEY CAN THRIVE, MAKE OUR COMMUNITIES MORE VIBRANT, AND BUILD ECONOMIC PROSPERITY THAT BENEFITS EVERYONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7171862 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6899861 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7656849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7509616 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5878 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5878 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2960 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7656849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7509616 |
| IRS990/NoncashContributionsAmt | 0 | 141780 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 888284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 888284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1241623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1241623 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS/ CONTRACTUA |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIFIC ASSISTANCE TO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 642681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 326819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 828584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 799253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 203862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1471265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 799253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 399715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 203862 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 965520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 965520 |
| IRS990/OtherRevenueTotalAmt | 0 | 965520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1401545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8610363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10011908 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 307300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 494414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 801714 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84507 |
| 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 | 5853723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5853723 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENTAL SERVICES - OFFERS PROGRAMS AND SERVICES THAT SUPPORT INDIVIDUALS LIVING WITH INTELLECTUAL OR DEVELOPMENTAL DISABLITIES IN SOUTHERN ILLINOIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3338221 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 530197 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY COLLABORATION - INCLUDES A WIDE RANGE OF RESOURCES AND OPPORTUNITIES THAT CONNECT PEOPLE WITH OTHER RESOURCES IN OUR COMMUNITIES, STRENGTHEN OUR SERVICES IN OTHER AREAS OF FOCUS, AND MAKE SOUTHERN ILLINOIS MORE VIBRANT FOR ALL OF US. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4283348 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2302875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9639683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180475 |
| IRS990/PYOtherExpensesAmt | 0 | 5532323 |
| IRS990/PYOtherRevenueAmt | 0 | 638434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5283853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1585537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11795659 |
| IRS990/PYTotalExpensesAmt | 0 | 17327982 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15742445 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -195248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2960 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4177316 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GUEST/EMPLOYEE MEALS, RESALE SHOP, VIENNA TOWN SQUARE MALL, VENDING, FUNDRAISER REVENUE, CATERING REVENUE, STORAGE BUILDING RENTAL, REDEPLOY, JANITORIAL, AND MISCELLANEOUS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10931910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9639683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8643076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7454451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7589543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44258663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 203791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 694934 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26322450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 271562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316458 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1439630 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44565126 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 39374 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73869 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69768 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71135 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52317 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 306463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10971284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9713552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8712844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7525586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7641860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44565126 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46699690 |
| 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 | 6130370 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6341152 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 79000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12392522 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 770735 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1169397 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1940132 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9983 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17475939 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9983 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9983 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1015443 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1015443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5250 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 48015 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 807301 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48015 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9983 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17280691 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7916548 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 807301 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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