SERENITY HOUSE COUNSELING SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SERENITY HOUSE COUNSELING SERVICES INC (EIN 36-3350438)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-09-17
- IRS object ID
- 202412619349300026
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-17T10:37:20-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 E PINE ST UPPER FLOOR | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363350438 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERENITY HOUSE COUNSELING SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERE | BusinessNameControlTxt |
| Phone | 6306206616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 891 S ROUTE 53 | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BUSCHBACHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6306206616 | PhoneNum |
| Signature | 2024-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM BRUNSON CPA | PreparerPersonNm |
| PTIN | P01696998 | PTIN |
| Phone | 4067281800 | PhoneNum |
| Preparation | 2024-09-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MARK BUSCHBACHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 891 S ROUTE 53 | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,605,001 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SERENITYHOUSE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SERENITY HOUSE PROVIDES TREATMENT SERVICES FOR SUBSTANCE USE DISORDERS TO ALL INDIVIDUALS AND FAMILIES WHO ARE RECOVERING FROM SUBSTANCE USE DISORDERS BY HELPING TO DEVELOP THE SKILLS NECESSARY TO REBUILD FAMILIES, STRENGTHEN RELATIONSHIPS, AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,437,059 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,490,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $966,385 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,087,770 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,699 | PYOtherRevenueAmt |
| CY Other Revenue | $25,166 | CYOtherRevenueAmt |
| PY Total Revenue | $3,428,276 | PYTotalRevenueAmt |
| CY Total Revenue | $3,605,001 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,410,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,542,318 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,226,135 | PYOtherExpensesAmt |
| CY Other Expenses | $1,456,694 | CYOtherExpensesAmt |
| PY Total Expenses | $2,636,920 | PYTotalExpensesAmt |
| CY Total Expenses | $3,009,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $791,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $595,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,600,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,982,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,840,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,546,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,142,210 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERENITY HOUSE PROVIDES TREATMENT SERVICES FOR SUBSTANCE USE DISORDERS TO ALL INDIVIDUALS AND FAMILIES WHO ARE RECOVERING FROM SUBSTANCE USE DISORDERS BY HELPING TO DEVELOP THE SKILLS NECESSARY TO REBUILD FAMILIES, STRENGTHEN RELATIONSHIPS, AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,387,747 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $662,109 | RevenueAmt |
| Desc | MEN'S RESIDENTIAL PROGRAM - THE PURPOSE OF THE MEN'S RESIDENTIAL PROGRAM IS TO PROVIDE A HIGHLY STRUCTURED ENVIRONMENT FOR MEN FOCUSED ON RECOVERY FROM CHEMICAL DEPENDENCIES. IT IS A 90 DAY PROGRAM THAT REQUIRES CLIENTS TO FIND EMPLOYMENT, DEVELOP RELAPSE PREVENTION SKILLS AND INCREASE THEIR SUPPORT NETWORK. CLIENTS ATTEND GROUPS THREE TIMES PER WEEK AND AN INDIVIDUAL SESSION ONCE PER WEEK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $453,398 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $216,321 | RevenueAmt |
| Desc | WOMEN'S RESIDENTIAL PROGRAM - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE A HIGHLY STRUCTURED ENVIRONMENT FOR WOMEN FOCUSED ON RECOVERY FROM CHEMICAL DEPENDENCIES. IT IS A 90 DAY PROGRAM THAT REQUIRES CLIENTS TO FIND EMPLOYMENT, DEVELOP RELAPSE PREVENTION SKILLS AND INCREASE THEIR SUPPORT NETWORK. CLIENTS ATTEND GROUPS THREE TIMES PER WEEK AND AN INDIVIDUAL SESSION ONCE PER WEEK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,848 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $150,217 | RevenueAmt |
| Desc | OUTPATIENT AFTER-CARE PROGRAM - THE PURPOSE OF THIS PROGRAM IS TO PROVIDE TREATMENTS FOR CLIENTS THAT ARE EXPERIENCING SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY PROBLEMS. SERVICES OFFERED IN OUTPATIENT INCLUDE GROUP AND INDIVIDUAL COUNSELING SESSIONS, FAMILY EDUCATION NIGHT, ALCOHOL/DRUG ASSESSMENTS AND SERVICES FOR CLIENTS ARRESTED FOR DUI. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $61,959 | $5,000 | $29,561 | DUPAGE ROSC WILL COLLABORATE TO BUILD AND EMPOWER COMMUNITIES OF RECOVERY, HELPING PEOPLE OF ALL AGES TO OVERCOME LIFE'S CHALLENGES AND ACHIEVE GOALS THROUGH PERSONALIZED BEHAVIORAL HEALTH AND SERVICES. WE WILL DEVELOP A SUSTAINABLE ROSC COUNCIL COMPRISED OF PERSONS WITH LIVED EXPERIENCE AND THEIR ALLIES IN THE COMMUNITY TO REDUCE STIGMA ASSOCIATED WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS, DISPEL FEAR AND ENHANCE THE LOVE OF SELF AND OTHERS THROUGH EDUCATION. OUR WORK IS GRASSROOTS AND REFLECTIVE OF THE COMMUNITY WE SERVE. |
| $61,959 | $5,000 | $29,562 | DUPAGE RCO IS LED BY LOCAL PEOPLE IN RECOVERY AND THEIR ALLIES. ALLIES MAY THEMSELVES BE PEOPLE IN LONG-TERM RECOVERY, THEIR FAMILIES, AND FRIENDS, RECOVERY-FOCUSED PROFESSIONALS OR SIMPLY CONCERNED CITIZENS WITH AN INTEREST IN PROVIDING SUPPORT. SIMPLY PUT, DUPAGE RCO IS AN ORGANIZATION FOR PEOPLE IN RECOVERY, BY PEOPLE IN RECOVERY. OUR WORK IS GRASSROOTS AND REFLECTIVE OF THE COMMUNITY WE SERVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $123,918 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $59,123 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,279,911 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAGWA MILAD | PersonNm |
| Phone | 6306206616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 891 S ROUTE 53 | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARK BUSCHBACHER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $151,420 | $0 | $44,698 | |
| ANTON ENGELMANN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEAN RAGALIE-CARR | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ATTY JAMES MILLER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES PFEIFFER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT ALBERT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VITO LOCASCIO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,420 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,502 | FederatedCampaignsAmt |
| Government Grants | $2,356,100 | GovernmentGrantsAmt |
| All Other Contributions | $122,153 | AllOtherContributionsAmt |
| Total Contributions | $2,490,755 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 623990 | $867,529 | $867,529 |
| MEDICAID MANAGED CARE | 623990 | $211,327 | $211,327 |
| ILLINOIS DEPT OF PUBLI | 623990 | $8,914 | $8,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,087,770 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,310 | TotalRevenueColumnAmt |
| Exclusion | $1,310 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE SETTLEMENT | 900099 | $24,436 | $24,436 |
| OTHER INCOME | 900099 | $730 | $730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,605,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,087,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,118 | TotalAmt |
| Program Services | $146,545 | ProgramServicesAmt |
| Management And General | $49,573 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,851 | TotalAmt |
| Program Services | $828,351 | ProgramServicesAmt |
| Management And General | $204,500 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,362 | TotalAmt |
| Program Services | $124,339 | ProgramServicesAmt |
| Management And General | $97,023 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,987 | TotalAmt |
| Program Services | $76,788 | ProgramServicesAmt |
| Management And General | $15,199 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,072 | TotalAmt |
| Management And General | $6,072 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,726 | TotalAmt |
| Management And General | $34,726 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,034 | TotalAmt |
| Program Services | $206,490 | ProgramServicesAmt |
| Management And General | $112,544 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,054 | TotalAmt |
| Program Services | $84,784 | ProgramServicesAmt |
| Management And General | $16,270 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,989 | TotalAmt |
| Program Services | $61,575 | ProgramServicesAmt |
| Management And General | $22,414 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,629 | TotalAmt |
| Program Services | $60,064 | ProgramServicesAmt |
| Management And General | $19,565 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,692 | TotalAmt |
| Program Services | $413,561 | ProgramServicesAmt |
| Management And General | $59,131 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,993 | TotalAmt |
| Program Services | $8,791 | ProgramServicesAmt |
| Management And General | $1,202 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,812 | TotalAmt |
| Program Services | $6,778 | ProgramServicesAmt |
| Management And General | $5,034 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,677 | TotalAmt |
| Management And General | $23,677 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,751 | TotalAmt |
| Program Services | $1,095 | ProgramServicesAmt |
| Management And General | $34,656 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $153,172 | $139,523 | $13,649 |
| CONSUMABLE COMMODITIES | $101,919 | $97,770 | $4,149 |
| TRANSPORTATION | $22,852 | $13,135 | $9,717 |
| CLIENT EXPENSES | $322 | $322 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,009,012 | TotalAmt |
| Program Services | $2,279,911 | ProgramServicesAmt |
| Management And General | $729,101 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,858 | BOYAmt |
| EOY | $2,147,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $939 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,184 | BOYAmt |
| EOY | $460,243 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,927 | BOYAmt |
| EOY | $471,847 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,939 | BOYAmt |
| EOY | $108,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $587,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,461 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,938 | BOYAmt |
| EOY | $520,740 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,273,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,846 | BOYAmt |
| EOY | $7,982,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,675 | BOYAmt |
| EOY | $94,559 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,951 | BOYAmt |
| EOY | $12,137 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,734,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,626 | BOYAmt |
| EOY | $4,840,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,545,546 | BOYAmt |
| EOY | $3,141,536 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674 | BOYAmt |
| EOY | $674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546,220 | BOYAmt |
| EOY | $3,142,210 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,846 | BOYAmt |
| EOY | $7,982,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $595,989 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,163,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,841,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,437,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,490,755 | CurrentTaxYearAmt |
| Total | $8,880,023 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,163,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,841,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,437,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,490,755 | CurrentTaxYearAmt |
| Total | $8,880,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $411,332 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,468,691 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,310 | CurrentTaxYearAmt |
| Total | $2,848 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,166 | CurrentTaxYearAmt |
| Total | $50,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,933,402 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,038,584 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,321 | DepreciationAmt |
| Book Value | $431,916 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,636 | DepreciationAmt |
| Book Value | $39,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,285 | DepreciationAmt |
| Book Value | $29,599 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,219 | DepreciationAmt |
| Book Value | $19,974 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $520,740 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET - OPERATING | $4,232,726 |
| RIGHT OF USE ASSET - FINANCE | $26,177 |
| DUE FROM RELATED PARTY | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,273,903 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE OBLIGATION ON RIGHT OF USE ASSET - OPERATING | $4,232,726 |
| IDHA CAPITAL ADVANCE | $475,000 |
| LEASE OBLIGATION ON RIGHT OF USE ASSET - FINANCE | $26,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,734,017 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,595,001 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,595,001 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,605,001 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,999,012 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,999,012 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,009,012 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740 INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PASS-THRU GRANTS NETTED ON FINANCIALS 10,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PASS-THRU GRANTS NETTED ON FINANCIALS 10,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMI OF DUPAGE COUNTY ILLINOIS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 N COUNTY FARM RD | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 363412057 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PASS-THRU GRANT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BUSCHBACHER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $130,773 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,108 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $539 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,772 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $39,926 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $196,118 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER BUSCHBACHER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BROTHER OF EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $45,357 | TransactionAmt |
| Transaction | VAN DRIVER/ FACILITIES COORDINATOR | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THERE ARE TWO NEW PROGRAMS - DUPAGE ROSC (RECOVERY ORIENTED SYSTEM OF CARE) AND DUPAGE RCO (RECOVERY COMMUNITY ORGANIZATION). DUPAGE ROSC WILL COLLABORATE TO BUILD AND EMPOWER COMMUNITIES OF RECOVERY, HELPING PEOPLE OF ALL AGES TO OVERCOME LIFE'S CHALLENGES AND ACHIEVE GOALS THROUGH PERSONALIZED BEHAVIORAL HEALTH AND SERVICES. WE WILL DEVELOP A SUSTAINABLE ROSC COUNCIL COMPRISED OF PERSONS WITH LIVED EXPERIENCE AND THEIR ALLIES IN THE COMMUNITY TO REDUCE STIGMA ASSOCIATED WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS, DISPEL FEAR AND ENHANCE THE LOVE OF SELF AND OTHERS THROUGH EDUCATION. RECOVERY COMMUNITY ORGANIZATIONS ARE INDEPENDENT, NON-PROFIT ORGANIZATIONS LED BY LOCAL PEOPLE IN RECOVERY AND THEIR ALLIES. ALLIES MAY THEMSELVES BE PEOPLE IN LONG-TERM RECOVERY, THEIR FAMILIES, AND FRIENDS, RECOVERY-FOCUSED PROFESSIONALS OR SIMPLY CONCERNED CITIZENS WITH AN INTEREST IN PROVIDING SUPPORT. SIMPLY PUT, DUPAGE RCO IS AN ORGANIZATION FOR PEOPLE IN RECOVERY, BY PEOPLE IN RECOVERY. OUR WORK IS GRASSROOTS AND REFLECTIVE OF THE COMMUNITY WE SERVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY APPLIES TO INTERESTED PERSONS, SUCH AS OFFICERS, DIRECTORS, MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS, OR ANYONE WITH A DIRECT OR INDIRECT FINANCIAL INTEREST. INTERESTED PERSONS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS, OTHER THAN THE INTERESTED PERSON, SHALL MEET TO DETERMINE AND RULE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS ALSO A BOARD MEMBER AND IS NOT TAKING PART WHEN THE DETERMINATION OF COMPENSATION IS ON THE AGENDA. THE BOARD MEMBERS EVALUATE ON A YEARLY BASIS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR OFFICERS: THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD MEMBERS EVALUATE ON A YEARLY BASIS THE PERFORMANCE OF OTHER OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 CAN BE ACQUIRED THROUGH THE GUIDESTAR.ORG WEBSITE, OR UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 206,490. MANAGEMENT AND GENERAL EXPENSES 112,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,034. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. |
| FORM 990, AMENDED RETURN EXPLANATION | FORM 990 IS BEING AMENDED TO REPORT UPDATED FIGURES FROM THE ISSUED AUDITED FINANCIAL STATEMENTS. THE ORIGINAL 990 FILED REPORTED DRAFT FINANCIAL FIGURES. BELOW ARE THE CHANGES REPORTED ON THE AMENDED FORM 990: FORM 990, PAGE 1 - THE AMENDED RETURN BOX HAS BEEN CHECKED. FORM 990, PAGE 1, LINE G - GROSS RECEIPTS CHANGED FOR REASONS LISTED BELOW. FORM 990, PAGE 1, PART I, LINES 8, 12, 15, 17, 18, 19, 21 AND 22 CHANGED FOR REASONS LISTED BELOW. FORM 990, PAGE 2, LINES 4A THROUGH 4C - PROGRAM SERVICE ACCOMPLISHMENT REVENUES AND EXPENSES HAVE BEEN UPDATED TO TIE OUT TO FIGURES REPORTED IN THE ISSUED AUDITED FINANCIAL STATEMENTS. FORM 990, PART VIII, LINE 1E WAS UPDATED TO TIE OUT TO GOVERNMENT FUNDING PER THE ISSUED AUDITED FINANCIAL STATEMENTS. LINES 1H AND 12 CHANGED FOR THE SAME REASON. FORM 990, PART IX EXPENSES ALLOCATIONS BETWEEN PROGRAM, MANAGEMENT, AND FUNDRAISING WERE UPDATED TO TIE OUT TO ISSUED AUDITED FINANCIAL STATEMENTS. FORM 990, PART X, LINE 25 WAS UPDATED TO REPORT A CAPITAL ADVANCE PER THE ISSUED AUDITED FINANCIAL STATEMENTS. LINE 26 CHANGED FOR THE SAME REASON. FORM 990, PART X, LINE 27 WAS UPDATED TO TIE OUT TO THE ISSUED AUDITED FINANCIAL STATEMENTS. FORM 990, PART X, LINE 32 CHANGED AS A RESULT OF THE ABOVE CHANGES TO THE BALANCE SHEET. FORM 990, PART XI, LINES 1, 2, 3, 8, AND 10 CHANGED AS A RESULT OF THE ABOVE CHANGES. SCHEDULE A, PART II, LINE 1, COLUMN E WAS UPDATED TO REFLECT THE CHANGE IN GOVERNMENT GRANTS. SCHEDULE A, PART II, LINE 5, COLUMN F CHANGED AS A RESULT OF CHANGES TO THE TOTAL CONTRIBUTIONS ON PART VIII. THIS CHANGED THE 2% THRESHOLD FOR CALCULATING EXCESS CONTRIBUTIONS. SCHEDULE A, PART II, LINE 14 CHANGED AS A RESULT OF THE ABOVE CHANGES. SCHEDULE B, PART I WAS UPDATED TO REFLECT CHANGES MADE IN THE ISSUED AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PART X, LINE 1 WAS UPDATED TO REPORT THE CAPITAL ADVANCE RECEIVED PER THE ISSUED AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 1 WAS UPDATED TO REPORT TOTAL REVENUE PER THE ISSUED AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 5 WAS UPDATED TO REPORT THE REVISED TOTAL REVENUE PER THE AMENDED FORM 990. SCHEDULE D, PART XII, LINE 1 WAS UPDATED TO REPORT TOTAL EXPENSES PER THE ISSUED AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PART XII, LINE 5 WAS UPDATED TO REPORT THE REVISED TOTAL EXPENSES PER THE AMENDED FORM 990. SCHEDULE O CHANGED AS A RESULT OF CHANGES ABOVE AND TO REPORT THE CHANGES ON THE AMENDED FORM 990. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCE RESOURCE RECOVERY CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 891 S ROUTE 53 | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363798808 | EIN |
| Primary Activities | SUPPORT SERENITY HOUSE COUNSELING SERVICES INC. | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERENITY HOUSE COUNSELING SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCE RESOURCE RECOVERY CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $240,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |