HERITAGE BEHAVIORAL HEALTH CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HERITAGE BEHAVIORAL HEALTH CENTER INC (EIN 37-0765549)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-06
- IRS object ID
- 202030669349301023
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-06T12:25:03-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 W WHITE OAKS DR STE 102 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370765549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERITAGE BEHAVIORAL HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERI | BusinessNameControlTxt |
| Phone | 2173626262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 710 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDACE CLEVENGER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2173626262 | PhoneNum |
| Signature | 2020-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 2177933363 | PhoneNum |
| Preparation | 2020-03-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.42.242.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-02 | IPDt |
| IP Tm | 09:08:50 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 08CB17205B8E4D6E3298C80CA0C16ADBC0C5F11C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CANDACE CLEVENGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 710 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,935,023 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HERITAGENET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HIGH QUALITY, AFFORDABLE TREATMENT FOR EMOTIONAL, MENTAL AND ADDICTIVE DISORDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 261 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,988,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,404,633 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,993,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,412,088 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,736 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,087 | PYOtherRevenueAmt |
| CY Other Revenue | $87,351 | CYOtherRevenueAmt |
| PY Total Revenue | $11,071,114 | PYTotalRevenueAmt |
| CY Total Revenue | $11,935,023 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,937,904 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,803,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,324,560 | PYOtherExpensesAmt |
| CY Other Expenses | $3,711,927 | CYOtherExpensesAmt |
| PY Total Expenses | $10,262,464 | PYTotalExpensesAmt |
| CY Total Expenses | $11,514,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $808,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $420,038 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,250,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,331,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,208,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,869,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,042,198 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,462,236 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE HIGH QUALITY, AFFORDABLE TREATMENT FOR EMOTIONAL, MENTAL AND ADDICTIVE DISORDERS AND PROMOTE BEHAVIORAL HEALTH IN THE GREATER MACON COUNTY AREA THROUGH EDUCATION, OUTREACH AND PREVENTION SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,003,340 | ExpenseAmt |
| Revenue | $7,499,439 | RevenueAmt |
| Desc | FOR OVER 60 YEARS, HERITAGE BEHAVIORAL HEALTH CENTER HAS PROVIDED MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS, IN MACON COUNTY. IN 2015, HERITAGE EXPANDED TREATMENT SERVICES TO DEWITT COUNTY. HERITAGE PROVIDES A WIDE RANGE OF SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP THERAPY, CASE MANAGEMENT, AND COMMUNITY SUPPORT. HERITAGE ALSO OFFERS RESIDENTIAL SERVICES INCLUDING GROUP HOMES AND SUPPORTIVE HOUSING FOR INDIVIDUALS WITH A DIAGNOSIS OF A SEVERE AND PERSISTENT MENTAL ILLNESS. FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS NEEDING INPATIENT, DETOXIFICATION AND RESIDENTIAL REHABILITATION TREATMENT ARE OPTIONS THAT MAY BE UTILIZED AT HERITAGE.HERITAGE HAS EXPANDED SERVICES FOR INDIVIDUALS NEEDING TREATMENT FOR MENTAL HEALTH, SUBSTANCE USE, AND/OR HOUSING INSTABILITY. OUR MOST NOTEWORTHY PROGRAM SERVICE ACCOMPLISHMENTS IN FY19, INCLUDE THE ONGOING EXPANSION OF MENTAL HEALTH AND SUBSTANCE USE TREATMENT SERVICES TO INDIVIDUALS RESIDING IN DEWITT, EXPANDING TREATMENT SERVICES TO ADDRESS THE NATIONWIDE OPIATE CRISIS, INCREASING MENTAL HEALTH AWARENESS, AND GROWING OUR CONTINUUM OF CARE FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. HERITAGE HAS INCREASED MENTAL HEALTH AWARENESS BY PROVIDING MENTAL HEALTH FIRST AID TO COMMUNITY MEMBERS THROUGHOUT CENTRAL ILLINOIS. MENTAL HEALTH FIRST AID IS AN EIGHT HOUR COURSE THAT GIVES PEOPLE THE SKILLS TO HELP SOMEONE WHO IS DEVELOPING A MENTAL HEALTH PROGRAM OR EXPERIENCING A MENTAL HEALTH CRISIS. THE EVIDENCE BEHIND THE PROGRAM DEMONSTRATES THAT IT DOES BUILD MENTAL HEALTH LITERACY, HELPING THE PUBLIC IDENTIFY, UNDERSTAND, AND RESPOND TO SIGNS OF MENTAL ILLNESS. IN THE PAST YEAR, HERITAGE HAS TRAINED OVER 986 INDIVIDUALS IN MACON AND DEWITT COUNTY AT VARIOUS SETTINGS INCLUDING DECATUR PUBLIC LIBRARY, RICHLAND COMMUNITY COLLEGE, MILLIKIN UNIVERSITY, VARIOUS COMMUNITY AGENCIES, AND ANY COMMUNITY MEMBERS. HERITAGE HAS CERTIFIED TRAINERS IN ADULT MENTAL HEALTH FIRST AID AND YOUTH MENTAL HEALTH FIRST AID. IN FY19, WE CONTINUED THE INTENSIVE SUPPORT SERVICES TEAM TO PROVIDE CASE MANAGEMENT, COUNSELING, AND ADVOCACY, FOR INDIVIDUALS EXPERIENCING HOUSING INSTABILITY AND HOMELESSNESS. THE PROGRAM HAS ESTABLISHED STRONG PARTNERSHIPS WITH INDIVIDUALS IN THE PROGRAM AND COMMUNITY AGENCIES TO ASSIST INDIVIDUALS IN LIVING INDEPENDENTLY IN THE COMMUNITY. THE PROGRAM OFFERS A WIDE ARRAY OF DIRECT INTERVENTIONS AND REFERRAL AND LINKAGE TO WRAPAROUND SUPPORTS INCLUDING MENTAL HEALTH, SUBSTANCE USE, EDUCATION, EMPLOYMENT, DOMESTIC VIOLENCE, HOUSING, HEALTH/DENTAL, TRANSPORTATION, FINANCIAL, AND LIFE SKILLS. SUBSTANCE USE TREATMENT SERVICES CONTINUED ITS PLACE OF PROMINENCE IN THE CONTINUUM OF CARE AT HERITAGE. HERITAGE CONTINUES TO EXPAND SERVICES TO EFFECTIVELY ADDRESS THE TREATMENT NEEDS OF INDIVIDUALS WITH SUBSTANCE USE DISORDERS. HERITAGE OFFERS A WIDE RANGE OF TREATMENT SERVICES INCLUDING OUTPATIENT, INTENSIVE OUTPATIENT, MEDICATION ASSISTED TREATMENT, DETOXIFICATION, AND RESIDENTIAL TREATMENT. IN ADDITION, HERITAGE COLLABORATES WITH THE MACON COUNTY CIRCUIT COURT DRUG COURT AS A LIAISON, TREATMENT TEAM MEMBER, AND A TREATMENT PROVIDER FOR INDIVIDUALS PARTICIPATING IN THE SPECIALTY COURT. HERITAGE UTILIZES EVIDENCE-BASED PRACTICES IN TREATING SUBSTANCE USE DISORDERS INCLUDING MATRIX AND MORAL RECONATION THERAPY (MRT), AS WELL AS HOLISTIC PRACTICES SUCH AS YOGA, MEDITATION, AND ART THERAPY. MEDICATION ASSISTED TREATMENT OPTIONS ARE AVAILABLE UTILIZING METHADONE AND VIVITROL. HERITAGE PROVIDES A CONTINUUM OF CARE TO PROVIDE TREATMENT FOR INDIVIDUALS WITH A DIAGNOSIS OF A MENTAL ILLNESS. FOLLOWING A BIOPSYCHOSOCIAL ASSESSMENT, INDIVIDUALS ARE RECOMMENDED FOR SERVICES TO ASSIST IN THEIR RECOVERY. SERVICES ARE OFFERED IN VARIOUS SETTINGS INCLUDING OFFICE-BASED, HOMES, COMMUNITY SETTINGS, SCHOOLS, AND WHEREVER A CLIENT MAY NEED SERVICES. HERITAGE PROVIDES A WIDE RANGE OF SERVICES INCLUDING THERAPY, CASE MANAGEMENT, COMMUNITY SUPPORT, CRISIS INTERVENTION, CRISIS RESIDENTIAL, RESIDENTIAL GROUP HOMES, AND SUPPORTIVE HOUSING. HERITAGE UTILIZES EVIDENCE-BASED PRACTICES INCLUDING ASSERTIVE COMMUNITY TREATMENT (ACT), WELLNESS RECOVERY ACTION PLANNING (WRAP), INDIVIDUAL PLACEMENT AND SUPPORT- SUPPORTED EMPLOYMENT (IPS) AND ILLNESS MANAGEMENT AND RECOVERY (IMR). | Desc |
| Total Program Service Expenses | $10,003,340 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 261 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDACE CLEVENGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2173626262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 710 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62525 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RUTH HIBBERD-ANDERSON | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG RUNYON | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZY BOEHM | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG CARTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY GARNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZABETH HERNANDEZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM PRATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH BUSKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LOCKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA VIRGIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDACE CLEVENGER | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $136,015 | $0 | $10,443 | |
| LISA RICHARS | ||||||
| PAST CFO (TERM 12/7/18) | 40.00 | Yes (X) | $68,066 | $0 | $1,950 | |
| TANIA DIAZ | ||||||
| CHIEF CLINICAL OFFICER | 40.00 | Yes (X) | $77,808 | $0 | $2,318 | |
| CARL HARSHBARGER | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MCCLIMON | ||||||
| CHIEF ADMININSTRATIVE OFFICER | 40.00 | Yes (X) | $71,580 | $0 | $2,100 | |
| CINDY SLEAD | ||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | Yes (X) | $72,298 | $0 | $2,100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $425,767 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,911 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JONES AND SULLIVAN | |||||
| 2955 N DINNEEN ST | DECATUR | IL | 62526 | CONSTRUCTION COMPANY | $310,314 |
| KING-LAR COMPANY | |||||
| 2020 E OLIVE ST | DECATUR | IL | 62526 | COMMERCIAL AND INDUSTRIAL | $302,287 |
| ROHI PATIL MD | |||||
| 1770 E LAKE SHORE DR | DECATUR | IL | 62521 | PSYCHIATRIST | $297,750 |
| ARAMARK | |||||
| 26792 NETWORK PL | CHICAGO | IL | 60673 | LINENS-RESIDENTIAL | $212,016 |
| DECATUR MEMORIAL HOSPITAL | |||||
| 2300 N EDWARD | DECATUR | IL | 62526 | FOOD SERVICE-RESIDENTIAL | $155,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,224,261 | GovernmentGrantsAmt |
| All Other Contributions | $180,372 | AllOtherContributionsAmt |
| Total Contributions | $4,404,633 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE | 624100 | $7,310,255 | $7,310,255 |
| RESIDENTIAL RENT | 531110 | $101,833 | $101,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,412,088 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,951 | TotalRevenueColumnAmt |
| Exclusion | $30,951 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $87,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,351 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,351 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,935,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,499,439 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,951 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,702 | TotalAmt |
| Program Services | $432,875 | ProgramServicesAmt |
| Management And General | $79,827 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,975,267 | TotalAmt |
| Program Services | $5,044,923 | ProgramServicesAmt |
| Management And General | $930,344 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,313 | TotalAmt |
| Program Services | $89,760 | ProgramServicesAmt |
| Management And General | $16,553 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,590 | TotalAmt |
| Program Services | $625,281 | ProgramServicesAmt |
| Management And General | $115,309 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,186 | TotalAmt |
| Program Services | $395,290 | ProgramServicesAmt |
| Management And General | $72,896 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,315 | TotalAmt |
| Program Services | $886,882 | ProgramServicesAmt |
| Management And General | $131,433 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,995 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $3,395 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,105 | TotalAmt |
| Program Services | $288,696 | ProgramServicesAmt |
| Management And General | $25,409 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,872 | TotalAmt |
| Program Services | $428,613 | ProgramServicesAmt |
| Management And General | $40,259 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,410 | TotalAmt |
| Program Services | $97,832 | ProgramServicesAmt |
| Management And General | $578 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,696 | TotalAmt |
| Program Services | $48,180 | ProgramServicesAmt |
| Management And General | $4,516 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,412 | TotalAmt |
| Program Services | $353,815 | ProgramServicesAmt |
| Management And General | $30,597 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,304 | TotalAmt |
| Program Services | $74,086 | ProgramServicesAmt |
| Management And General | $5,218 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $860,066 | $838,779 | $21,287 |
| EQUIPMENT RENTAL/MAINTE | $208,717 | $198,213 | $10,504 |
| TRAINING | $117,658 | $99,652 | $18,006 |
| EQUIPMENT PURCHASES | $72,126 | $72,126 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,251 | TotalAmt |
| Program Services | $27,737 | ProgramServicesAmt |
| Management And General | $5,514 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,514,985 | TotalAmt |
| Program Services | $10,003,340 | ProgramServicesAmt |
| Management And General | $1,511,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,650 | BOYAmt |
| EOY | $2,704,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,032 | BOYAmt |
| EOY | $3,644,773 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,164 | BOYAmt |
| EOY | $922,912 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,480 | BOYAmt |
| EOY | $154,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,466,438 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,628,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,297 | BOYAmt |
| EOY | $3,838,270 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,173 | BOYAmt |
| EOY | $67,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,250,796 | BOYAmt |
| EOY | $11,331,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,843 | BOYAmt |
| EOY | $761,469 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,453 | BOYAmt |
| EOY | $541,408 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,302 | BOYAmt |
| EOY | $1,566,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,598 | BOYAmt |
| EOY | $2,869,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,042,198 | BOYAmt |
| EOY | $8,462,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,042,198 | BOYAmt |
| EOY | $8,462,236 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,250,796 | BOYAmt |
| EOY | $11,331,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $420,038 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,992,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,010,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,829,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,988,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,404,633 | CurrentTaxYearAmt |
| Total | $21,226,594 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,880,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,030,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,115,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,993,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,412,088 | CurrentTaxYearAmt |
| Total | $30,431,139 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,873,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,041,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,944,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,981,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,816,721 | CurrentTaxYearAmt |
| Total | $51,657,733 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,657,733 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,951 | CurrentTaxYearAmt |
| Total | $46,921 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,951 | CurrentTaxYearAmt |
| Total | $46,921 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,351 | CurrentTaxYearAmt |
| Total | $700,030 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,040,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,217,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,135,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,075,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,935,023 | CurrentTaxYearAmt |
| Total | $52,404,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 157,478. 2015 AMOUNT: $ 174,178. 2016 AMOUNT: $ 189,936. 2017 AMOUNT: $ 91,087. 2018 AMOUNT: $ 87,351. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,514 | OtherCostOrOtherBasisAmt |
| Book Value | $224,514 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,115,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,488,114 | DepreciationAmt |
| Book Value | $2,627,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,125,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,140,054 | DepreciationAmt |
| Book Value | $985,876 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,838,270 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,935,023 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,935,023 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,935,023 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,514,985 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,514,985 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,514,985 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER, AS A CHARITABLE ORGANIZATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX LAWS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE BOARD EACH YEAR AND ARE REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE EMPLOYMENT CONTRACT IS REVIEWED, REVISED AS NECESSARY AND RENEWED. THE ANNUAL SALARY AND INCREASES ARE TIED TO THE EMPLOYMENT CONTRACT AND SET BY THE EXECUTIVE COMMITTEE OF THE BOARD WHICH REVIEWS A NATIONAL CEO COMPENSATION SALARY SURVEY DATA FOR INPUT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |