GRAND PRAIRIE SERVICES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRAND PRAIRIE SERVICES (EIN 36-2362364)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-11-04
- IRS object ID
- 202413099349303201
- Schema version
- 2022v5.0
- 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 | 2024-11-04T14:45:06-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842921323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MK Group CPAs & Consultants LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Enterprise Dr Ste 130 | AddressLine1Txt |
| City | Oak Brook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | 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 | 362362364 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND PRAIRIE SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 7084441012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17746 SOUTH OAK PARK AVE | AddressLine1Txt |
| City | TINLEY PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR SHARRONNE WARD | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MOARIJ A KHAN | PreparerPersonNm |
| PTIN | P00398116 | PTIN |
| Phone | 3127865857 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR SHARRONNE WARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17746 SOUTH OAK PARK AVE | AddressLine1Txt |
| City | TINLEY PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,012,517 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE PROVISION OF HOLISTIC EMOTIONAL AND BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES WITH AN EMPHASIS ON RECOVERY AND OPTIMAL FUNCTIONING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,576,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,750,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,207,214 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,069,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,441 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,301 | PYOtherRevenueAmt |
| CY Other Revenue | $102,292 | CYOtherRevenueAmt |
| PY Total Revenue | $14,790,841 | PYTotalRevenueAmt |
| CY Total Revenue | $10,012,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,790,841 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,044,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,170,652 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,274,049 | PYOtherExpensesAmt |
| CY Other Expenses | $4,777,087 | CYOtherExpensesAmt |
| PY Total Expenses | $30,109,436 | PYTotalExpensesAmt |
| CY Total Expenses | $11,947,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,318,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,935,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,045,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,974,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,276,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,468,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $769,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,494,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PROVISION OF HOLISTIC EMOTIONAL AND BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES WITH AN EMPHASIS ON RECOVERY AND OPTIMAL FUNCTIONING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,147,633 | ExpenseAmt |
| Desc | RESIDENTIAL SERVICES - THIS PROGRAM PROVIDES VARYING LEVELS OF RESIDENTIAL CARE TO INDIVIDUALS AT RISK OF HOMELESSNESS DUE TO MENTAL ILLNESS. DIFFERENT CARE LEVELS ARE AVAILABLE BASED ON INDIVIDUAL NEEDS, INCLUDING 24-HOUR SUPERVISED AND SUPPORTED LIVING ARRANGEMENTS. THE RESIDENTIAL FACILITIES MAY BE GROUP HOMES OR INDIVIDUAL APARTMENTS. THE 10 BED CRISIS RESIDENTIAL PROGRAM (EBHC) IS LOCATED IN EAST HAZEL CREST, ILLINOIS. THE PROGRAM PROVIDES A SHORT-TERN AND VOLUNTARY RESIDENTIAL UNIT FOR ADULTS 18 AND OVER WHO ARE IN PSYCHIATRIC CRISIS. THE SERVICES PROVIDED TO EBHC CLIENTS INCLUDE INDIVIDUAL COUNSELING AND THERAPY; GROUP COUNSELING AND THERAPY; FAMILY SUPPORT AND RECREATION; AND LINKAGE TO ONGOING SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,281,901 | ExpenseAmt |
| Revenue | $3,262,479 | RevenueAmt |
| Desc | OUTPATIENT SERVICES (ADULT SERVICES AND CHILD AND ADOLESCENT PROGRAM) - THE ADULTSERVICES PROGRAM OFFERS SHORT-TERM AND SOLUTION-FOCUSED TREATMENT SO EFFECTIVELONG-TERM CARE CAN BE PROVIDED. SERVICES INCLUDE INDIVIDUAL, MARITAL AND FAMILY THERAPY AND COUNSELING; GROUP THERAPY AND COUNSELING; PSYCHO EDUCATIONAL GROUPS; CONSUMER DROPIN CENTER; COMMUNITY-BASED SERVICES; CASE MANAGEMENT INCLUDING SUBSTANCE ABUSE; LINKAGE TO COORDINATING PROVIDERS; AND PSYCHIATRIC EVALUATON AND CONSULTATION. THE CHILD AND ADOLESCENT PROGRAM OFFERS TREATMENT DESIGNED TO CREATE COMMUNITY ASSIMILATION AND PREVENT PSYCHIATRIC HOSPITALIZATION. SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING; INTENSIVE OFFICE-BASED TREATMENT AND SUPPORT SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS; AND COMMUNITY-BASED SERVICES FOR AT-RISK YOUTH TO PREVENT OUT OF HOME PLACEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $935,407 | ExpenseAmt |
| Desc | SCREENING, ASSESSMENT AND SUPPORT SERVICES SYSTEM (SASS)THE CHILD AND ADOLESCENTCRISIS PROGRAM PROVIDES EMERGENCY MENTAL HEALTH EVALUATION, CRISIS STABILIZATION, AND INTENSIVE HOME-BASED SERVICES ON A 24-HOUR BASIS. THIS IS ONE OF A STATE WIDE NETWORK OF SASS PROVIDERS FUNDED BY THE STATE OF ILLINOIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,364,941 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 161 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | KIMBERLY SHELTONMAMON | PersonNm |
| Phone | 7084441012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17746 SOUTH OAK PARK AVE | AddressLine1Txt |
| City | TINLEY PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60477 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DR SHARRONNE WARD | |||||||
| Executive Dir. | 37.50 | 0.00 | Yes (X) | $245,000 | $0 | $0 | |
| KIMBERLY SHELTON - MAMON | |||||||
| Director | 37.50 | 0.00 | Yes (X) | $115,000 | $0 | $0 | |
| TIMOTHY MOORE | |||||||
| VP OF ADULT SER | 37.50 | 0.00 | Yes (X) | $100,000 | $0 | $0 | |
| KUITASHA WASHINGTON | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| QUINTIS MILLSAPS | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN TURNER | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BILLIE WILLIAMS | |||||||
| Secretary | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHAUN HARVEY | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HOWARD ROBINSON | |||||||
| Chairman | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEON HUDDLESTON | |||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH WHITE | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDSEL CAMPBELL | |||||||
| VP OF OPERATION | 37.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARRONNE WARD | |||||||
| PRESIDENT & CEO | 0.00 | 0.00 | $0 | $0 | $0 | ||
| KIMBERLY SHELTON-MAMON | |||||||
| VP OF FINANCE | 0.00 | 0.00 | $0 | $0 | $0 | ||
| TIMOTHY MOORE | |||||||
| VP OF ADULT SERVICES AND OPERATIONS | 0.00 | 0.00 | $0 | $0 | $0 | ||
| EDSEL CAMPBELL | |||||||
| VP OF OPERATIONS | 0.00 | 0.00 | $0 | $0 | $0 | ||
| KIM SHELTON-MAMON | |||||||
| VP OF FINANCE | 40.00 | 0.00 | $0 | $0 | $0 | ||
| SHEILA WINTERS | |||||||
| VP OF HR | 40.00 | 0.00 | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $460,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt | ServicesServicesDesc |
|---|---|---|---|---|---|
| CHERIECE WARD | |||||
| 9259 EAYRACKTRAL | STILLMAN VALLEY | IL | 61084 | $214,425 | |
| FARID KARIMI | |||||
| 136 NAPERVILLE ROAD | CLARENDON HILLS | IL | 60514 | $129,430 | |
| INTEGRATION & UETWORKING SOLUTIONS INC | |||||
| 5492 WEST 600 NORTH | LAKE VILLAGE | IN | 46349 | $100,008 | COMPUTER CONSULTANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,469,361 | RelatedOrganizationsAmt |
| Government Grants | $5,278,708 | GovernmentGrantsAmt |
| All Other Contributions | $1,969 | AllOtherContributionsAmt |
| Total Contributions | $6,750,038 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Total Revenue Column | $3,069,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,069,746 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,069,746 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,441 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rents and rents subsidies | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $102,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,292 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,292 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,012,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,262,479 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,000 | TotalAmt |
| Program Services | $460,000 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,025,282 | TotalAmt |
| Program Services | $5,025,282 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,435 | TotalAmt |
| Program Services | $1,288,435 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,935 | TotalAmt |
| Program Services | $396,935 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,167 | TotalAmt |
| Program Services | $714,661 | ProgramServicesAmt |
| Management And General | $139,506 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938 | TotalAmt |
| Management And General | $1,938 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,591 | TotalAmt |
| Management And General | $5,591 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,435 | TotalAmt |
| Program Services | $635,706 | ProgramServicesAmt |
| Management And General | $228,729 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,931 | TotalAmt |
| Management And General | $228,931 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OPERATING LEASE COST | $754,095 | $551,828 | $202,267 |
| CLIENT SERVICES AND ASSISTANCE | $398,745 | $394,121 | $4,624 |
| OFFICE SUPPLIES AND MISCELLANE | $333,283 | $250,698 | $82,585 |
| BUILDING AND GROUND MAINTENANC | $268,090 | $111,313 | $156,777 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,812 | TotalAmt |
| Program Services | $535,962 | ProgramServicesAmt |
| Management And General | $531,850 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,947,739 | TotalAmt |
| Program Services | $10,364,941 | ProgramServicesAmt |
| Management And General | $1,582,798 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,444 | BOYAmt |
| EOY | $207,050 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,917 | BOYAmt |
| EOY | $1,237,546 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,927 | BOYAmt |
| EOY | $7,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $416,183 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $372,754 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,112 | BOYAmt |
| EOY | $43,429 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,674,767 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,225 | BOYAmt |
| EOY | $804,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,045,625 | BOYAmt |
| EOY | $9,974,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,371 | BOYAmt |
| EOY | $577,511 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656,104 | BOYAmt |
| EOY | $11,891,163 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276,475 | BOYAmt |
| EOY | $12,468,674 | 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 | $769,150 | BOYAmt |
| EOY | -$2,494,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,150 | BOYAmt |
| EOY | -$2,494,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,045,625 | BOYAmt |
| EOY | $9,974,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,935,222 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,328,174 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $6,161,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,801,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,547,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,576,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,750,038 | CurrentTaxYearAmt |
| Total | $42,837,805 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,161,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,801,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,547,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,576,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,750,038 | CurrentTaxYearAmt |
| Total | $42,837,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,837,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,441 | CurrentTaxYearAmt |
| Total | $95,858 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,292 | CurrentTaxYearAmt |
| Total | $338,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,272,124 | TotalSupportAmt |
| Public Support CY170 | 0.99000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99420 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,131 | DepreciationAmt |
| Book Value | $43,429 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,623 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,429 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $463,940 |
| investment in providerco LLC | $236,654 |
| RESIDENT DEPOSIT | $103,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $804,406 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCURED COMPENSATED ABSENCE | $315,595 |
| CURRENT PORTION OF OPERATING LEASE LIABI | $644,733 |
| DUE TO AFFILIATE12 | $237,582 |
| LINE OF CREDIT | $600,000 |
| OPERATING LEASE LIABILITY | $7,294,819 |
| REFUNDABLE ADVANCES | $765,260 |
| REFUNDABLE ADVANCES LONG TERM | $1,325,920 |
| STATE PAYABLE FROM 2010 | $707,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,891,163 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | GRAND PRAIRIE SERVICES APPLIED FOR AND HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B) (1) (A). THE AFFILIATES ALSO HAVE TAX-EXEMPT STATUS AS DESCRIBED ABOVE UNDER AFFILIATES AND PRINCIPLES OF CONSOLIDATION. ACCORDINGLY, INCOME TAXESARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS.THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2022, THE ORGANIZATION AND ITS AFFILIATES HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR SHARRONNE WARD | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $245,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $245,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | BOARD MEMBERS REVIEW 990 BEFORE SUBMISSION |
| Form 990, Part VI, Section B, Line 12c | BOARD REVIEWS ANY CONFLICTS OF INTEREST, AS PROVIDED BY MANAGEMENT, EMPLOYEES OR OTHERS |
| Form 990, Part VI, Section B, Line 15a | BOARD OF DIRECTORS COMPARED COMPENSATION OF EXECUTIVE DIRECTOR TO OTHER ORGANIZATIONS OF A SIMILAR SIZE IN THE AREA. |
| Form 990, Part VI, Section C, Line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION | PSYCHIATRIC SERVICES - PSYCHIATRISTS ARE AVAILABLE TO CHILDREN, ADOLESCENTS AND ADULTS FOR PSYCHIATRIC EVALUATIONS, MEDICATION MANAGEMENT AND THERAPEUTIC SERVICES.DEVELOPMENTAL TRAINING - PROVIDES DEVELOPMENTAL TRAINING SERVICES FOR DISABLED INDIVIDUALS RESIDING IN FACILIT:ES OPERATED BY THE STATE OF ILLINOIS. THIS PROGRAMOPERATES IN TINLEY PARK, ILLINOIS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TRANSITIONS PROPERTY HOLDING CORP | |||||||||||
| 17746 S OAK PARK AVENUE | TINLEY PARK | IL | 60477 | 363290444 | LEASING BUILDINGS AND EQUIPMENT TO GPS | IL | 501(C) (2) | NA | false | ||
| FAMILY SERVICE RESIDENTIAL INC | |||||||||||
| 17746 S OAK PARK AVENUE | TINLEY PARK | IL | 60477 | 363646999 | OPERATE RESIDENT FAC. FOR MENTALLY ILL | IL | 501(C) (3) | false | 509(A) (2) | N/A | |
| SUNRISE RESIDENTIAL INC | |||||||||||
| 17746 S OAK PARK AVENUE | TINLEY PARK | IL | 60477 | 364087317 | OPERATE RESIDENT FAC. FOR MENTALLY ILL | IL | 501(C) (3) | false | 509(A) (2) | N/A | |
| FAMILY SERVICE AUXILIARY | |||||||||||
| 17746 S OAK PARK AVENUE | TINLEY PARK | IL | 60477 | 363294935 | PROVIDE CLOTHING TO THOSE IN NEED | IL | 501(C) (3) | false | 509(A) (2) | N/A | |
| GRAND PRAIRIE SERVICES FOUNDATION | |||||||||||
| 17746 S OAK PARK AVENUE | TINLEY PARK | IL | 60477 | 363428755 | SUPPORT AND BENEFIT GPS | IL | 501(C) (3) | false | 509(A) (2) | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TRANSITIONS PROPERTY HOLDING CORP | ||
| b | $800,000 | CASH |
| TRANSITIONS PROPERTY HOLDING CORP | ||
| d | $95,326 | CASH |
| TRANSITIONS PROPERTY HOLDING CORP | ||
| k | $1,506,942 | FMV |
| FAMILY SERVICE RESIDENTIAL INC | ||
| d | $148,052 | CASH |
| SUNRISE RESIDENTIAL INC | ||
| d | $315,888 | CASH |
Comments