FAMILY COUNSELING SERVICES OF NORTHERN ILLINOIS: Form 990, tax year 2010
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- Organization
- FAMILY COUNSELING SERVICES OF NORTHERN ILLINOIS (EIN 36-2167065)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-29
- IRS object ID
- 201210899349300426
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-03-29T09:49:03-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6815 WEAVER ROAD SUITE 100 | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167065 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY COUNSELING SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 8159625585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 NORTH LONGWOOD STREET | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE RAZBADOUSKI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8159625585 | Phone |
| Date Signed | 2012-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER WOOD | Name |
| Phone | 8152826565 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUE RAZBADOUSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 NORTH LONGWOOD STREET | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 375309 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE COUNSELING FOR FAMILY CONCERNS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 230952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 236624 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 135315 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 128737 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 156 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24254 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 390677 | TotalRevenuePriorYear |
| Total Revenue Current Year | 365379 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 343890 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 344014 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19866 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 69565 | OtherExpensePriorYear |
| Other Expenses Current Year | 67972 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 413455 | TotalExpensesPriorYear |
| Total Expenses Current Year | 411986 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22778 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46607 | RevenuesLessExpensesCY |
| Total Assets BOY | 475310 | TotalAssetsBOY |
| Total Assets EOY | 362679 | TotalAssetsEOY |
| Total Liabilities BOY | 205889 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 211996 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 269421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 150683 | NetAssetsOrFundBalancesEOY |
| Mission Description | FAMILY COUNSELING SERVICES STRENGTHENS OUR COMMUNITY BY PROVIDING INDIVIDUAL AND FAMILIES WITH QUALITY COUNSELING AND EDUCATION THAT IS AFFORDABLE, ACCESSIBLE AND CONFIDENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 339483 | Expense |
| Revenue | 128737 | Revenue |
| Description | FAMILY COUNSELING SERVICES STRENGTHENS OUR COMMUNITY BY PROVIDING INDIVIDUAL AND FAMILIES WITH QUALITY COUNSELING AND EDUCATION THAT IS AFFORDABLE, ACCESSIBLE AND CONFIDENTIAL. IN THE FISCAL YEAR ENDED 6/30/2011, FAMILY COUNSELING SERVICES PROVIDED 4,801 FACE-TO-FACE HOURS OF SERVICE TO 1,225 INDIVIDUALS. | Description |
| Total Program Service Expense | 339483 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARCIA LYFORD | NamePerson |
| Telephone Number | 8159625585 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 NORTH LONGWOOD STREET | AddressLine1 |
| City | ROCKFORD | City |
| State | IL | State |
| ZIP Code | 61107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LISA JOHNSON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| LASHUN MCGHEE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MOLLY LOVELOCK | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DEBBIE GASS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| KATHY VALASCO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REV DAVID BEAUVAIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANIELLE COSTELLO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KELLY EPPERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETH GLEICHMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE MASTROIANNI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT MCLAUGHLIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRIS PAULI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAT PETERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHANNES PICARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA ROMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE WILTSE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN RAZBADOUSKI | ||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 56861 | 0 | 2160 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56861 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2160 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 91964 | FederatedCampaigns |
| Fundraising Events | 15700 | FundraisingEvents |
| Government Grants | 42859 | GovernmentGrants |
| All Other Contributions | 86101 | AllOtherContributions |
| Total Contributions | 236624 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 128737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128737 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 128737 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18 | TotalRevenueColumn |
| Exclusion | $18 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9930 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9930 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365379 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128737 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59021 | Total |
| Program Services | 49577 | ProgramServices |
| Management And General | 6493 | ManagementAndGeneral |
| Fundraising | 2951 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224445 | Total |
| Program Services | 188534 | ProgramServices |
| Management And General | 24689 | ManagementAndGeneral |
| Fundraising | 11222 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15116 | Total |
| Program Services | 12697 | ProgramServices |
| Management And General | 1663 | ManagementAndGeneral |
| Fundraising | 756 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20945 | Total |
| Program Services | 17594 | ProgramServices |
| Management And General | 2304 | ManagementAndGeneral |
| Fundraising | 1047 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24487 | Total |
| Program Services | 20570 | ProgramServices |
| Management And General | 2693 | ManagementAndGeneral |
| Fundraising | 1224 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6400 | Total |
| Program Services | 3840 | ProgramServices |
| Management And General | 2432 | ManagementAndGeneral |
| Fundraising | 128 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14657 | Total |
| Program Services | 12312 | ProgramServices |
| Management And General | 1612 | ManagementAndGeneral |
| Fundraising | 733 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14286 | Total |
| Program Services | 9260 | ProgramServices |
| Management And General | 4816 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1198 | Total |
| Program Services | 1006 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10817 | Total |
| Program Services | 9086 | ProgramServices |
| Management And General | 1190 | ManagementAndGeneral |
| Fundraising | 541 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13196 | Total |
| Program Services | 11084 | ProgramServices |
| Management And General | 1452 | ManagementAndGeneral |
| Fundraising | 660 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6328 | Total |
| Program Services | 3923 | ProgramServices |
| Management And General | 2278 | ManagementAndGeneral |
| Fundraising | 127 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES | Description |
| Total | 1090 | Total |
| Management And General | 883 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411986 | Total |
| Program Services | 339483 | ProgramServices |
| Management And General | 52637 | ManagementAndGeneral |
| Fundraising | 19866 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74123 | BOY |
| EOY | 36130 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90276 | BOY |
| EOY | 90294 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155287 | BOY |
| EOY | 80739 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16349 | BOY |
| EOY | 29437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 390581 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 264502 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139275 | BOY |
| EOY | 126079 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475310 | BOY |
| EOY | 362679 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33878 | BOY |
| EOY | 44119 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172011 | BOY |
| EOY | 167877 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205889 | BOY |
| EOY | 211996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110815 | BOY |
| EOY | 69645 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155586 | BOY |
| EOY | 81038 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3020 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269421 | BOY |
| EOY | 150683 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475310 | BOY |
| EOY | 362679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -46607 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -72131 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236624 | CurrentTaxYear |
| Total | 1303926 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236624 | CurrentTaxYear |
| Total | 1303926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1303926 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18 | CurrentTaxYear |
| Total | 6485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1310411 | TotalSupport |
| Gross Receipts From Admissions Etc | 766347 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30000 | OtherCostOrOtherBasis |
| Book Value | 30000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 286405 | OtherCostOrOtherBasis |
| Depreciation | 192069 | Depreciation |
| Book Value | 94336 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74176 | OtherCostOrOtherBasis |
| Depreciation | 72433 | Depreciation |
| Book Value | 1743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 126079 | TotalOfBookValueLandBuildings |
| Total Revenue | 365379 | TotalRevenue |
| Total Expenses | 411986 | TotalExpenses |
| Excess Or Deficit For Year | -46607 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -72131 | PriorPeriodAdjustments |
| Total Adjustments | -72131 | TotalAdjustments |
| Excess Or Deficit Per FS | -118738 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 375309 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 9930 | OtherRevenues |
| Revenue Not Rptd F990 | 9930 | RevenueNotRptdF990 |
| Revenue Subtotal | 365379 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 365379 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 421916 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9930 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9930 | ExpensesNotRptdF990 |
| Expenses Subtotal | 411986 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 411986 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FCS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). FCS USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. FCS CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS FCS IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FCS'S TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT FCS CURRENTLY FILES OR HAS FILED WITH. |
| PART VII, LINE 1D COST OF SPECIAL EVENTS $9,930 PART VIII, LINE 1D COST OF SPECIAL EVENTS $9,930 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LET'S DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 25630 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9930 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5380 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2950 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25630 | GrossReceiptsTotal |
| Charitable Contributions Total | 15700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9930 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5380 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2950 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9930 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT (FINANCE) COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE RETURN BEFORE IT IS FILED. | |
| FAMILY COUNSELING SERVICES SALARY RANGES CONSIDER UNITED WAY AND OTHER SALARY SURVEYS | FORM 990, PART VI, SECTION B, LINE 15 | |
| DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST IN PERSON, TELEPHONE, OR IN WRITING AT THE ORGANIZATION'S OFFICE. THE TAX RETURNS ARE ALSO AVAILABLE ONLINE AT GUIDESTAR.ORG AND THE ILLINOIS ATTORNEY GENERAL'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: -72,131. | FORM 990, PART XI, LINE 5: |