GRAND PRAIRIE SERVICES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GRAND PRAIRIE SERVICES (EIN 36-2362364)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-29
IRS object ID
202040299349300704
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

FieldValueIRS element (for citing)
Return2020-01-29T07:56:26-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364025026PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIELAND & COMPANY INC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 HOUSTON STREET SUITE 301AddressLine1Txt
CityBATAVIACityNm
State AbbreviationILStateAbbreviationCd
ZIP60510ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362362364EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAND PRAIRIE SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone7084441012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117746 SOUTH OAK PARK AVEAddressLine1Txt
CityTINLEY PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60477ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR SHARRONNE WARDPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2020-01-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL H WIELAND CPAPreparerPersonNm
PTINP00326532PTIN
Phone6304064490PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR SHARRONNE WARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117746 SOUTH OAK PARK AVEAddressLine1Txt
CityTINLEY PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60477ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,665,424GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.gpsbh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe 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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee205TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,926,624PYContributionsGrantsAmt
CY Contributions Grants$6,914,742CYContributionsGrantsAmt
PY Program Service Revenue$4,416,574PYProgramServiceRevenueAmt
CY Program Service Revenue$3,721,206CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,820PYOtherRevenueAmt
CY Other Revenue$29,476CYOtherRevenueAmt
PY Total Revenue$11,348,018PYTotalRevenueAmt
CY Total Revenue$10,665,424CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,024,740PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,275,019CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,314,664PYOtherExpensesAmt
CY Other Expenses$4,265,342CYOtherExpensesAmt
PY Total Expenses$11,339,404PYTotalExpensesAmt
CY Total Expenses$11,540,361CYTotalExpensesAmt
PY Revenues Less Expenses$8,614PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$874,937CYRevenuesLessExpensesAmt
Total Assets BOY$2,814,616TotalAssetsBOYAmt
Total Assets EOY$2,224,166TotalAssetsEOYAmt
Total Liabilities BOY$2,442,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,727,237TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$371,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$503,071NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,749,694ExpenseAmt
DescOutpatient Services (Adult Services and Child and Adolescent Program) The adult services program offers short-term and solution-focused treatment so effective long-term care can be provided. Services include individual, marital and family therapy and counseling; group therapy and counseling; psycho educational groups; consumer drop-in center; community-based services; case management including substance abuse; linkage to coordinating providers; and psychiatric evaluation 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,721,392ExpenseAmt
DescResidential 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-term 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$876,823ExpenseAmt
DescScreening, Assessment and Support Services System (SASS) The child and adolescent crisis 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,226,939TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,574,848TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee205EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIMBERLY SHELTON-MAMONPersonNm
Phone7084441012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117746 SOUTH OAK PARK AVEAddressLine1Txt
CityTINLEY PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60477ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MAC SCOTT
Director1.000.00Yes (X)$0$0$0
HOWARD ROBINSON
Chairman1.000.00Yes (X)$0$0$0Yes (X)
LEON HUDDLESTON
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
GERALDINE BUTLER
Secretary1.000.00Yes (X)$0$0$0Yes (X)
DEBORAH WHITE
Director1.000.00Yes (X)$0$0$0
SUSAN TURNER
Director1.000.00Yes (X)$0$0$0
BILLIE WILLIAMS
Director1.000.00Yes (X)$0$0$0
DR SHARRONNE WARD
Executive Dir.40.000.00$205,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$205,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAHIM VORA
112 SADDLEBROOK DRIVEOAK BROOKIL60523PSYCHIATRIC SERVICE$215,390
SHANTA NAIR
12565 SHEFFIELD COURTPALOS PARKIL60464PSYCHIATRIC SERVICES$108,780
CYNTHIA THOMAS
222 VOLLMER ROAD SUITE CCHICAGO HEIGHTSIL60411PSYCHIATRIC SERVICES$108,287
INTEGRATION & NETWORKING SOLUTIONS INC
5492 WEST 600 NORTHLAKE VILLAGEIN46349COMPUTER CONSULTANTS$100,008
WARNING CHARTER SERVICE
2100 CLEARWATER DR STE 250OAK BROOKIL60523TRANSPORTATION$124,006
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$752,799RelatedOrganizationsAmt
Government Grants$6,161,943GovernmentGrantsAmt
Total Contributions$6,914,742TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Descprogram service feesDesc
Total Revenue Column$3,721,206TotalRevenueColumnAmt
Related Or Exempt Func Income$3,721,206RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,721,206TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Descmed info reim/otherDesc
Business561499BusinessCd
Total Revenue Column$29,476TotalRevenueColumnAmt
Related Or Exempt Func Income$29,476RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,476OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,665,424TotalRevenueColumnAmt
Related Or Exempt Func Income$3,750,682RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,000TotalAmt
Program Services$161,950ProgramServicesAmt
Management And General$43,050ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,423,598TotalAmt
Program Services$4,280,826ProgramServicesAmt
Management And General$1,142,772ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$123,237TotalAmt
Program Services$98,590ProgramServicesAmt
Management And General$24,647ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,112,054TotalAmt
Program Services$886,434ProgramServicesAmt
Management And General$225,620ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$411,130TotalAmt
Program Services$328,904ProgramServicesAmt
Management And General$82,226ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$391,917TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$386,917ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,008TotalAmt
Management And General$1,008ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131,139TotalAmt
Program Services$83,453ProgramServicesAmt
Management And General$47,686ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$918,156TotalAmt
Program Services$778,395ProgramServicesAmt
Management And General$139,761ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,783TotalAmt
Management And General$34,783ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,922TotalAmt
Management And General$21,922ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$151,868TotalAmt
Management And General$151,868ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT SERVICES AND ASSISTANCE$1,056,035$1,034,765$21,270
BUILDING & GROUNDS MAINT$252,721$199,531$53,190
TELEPHONE$242,565$154,139$88,426
EQUIPMENT MAINTENANCE$189,608$189,608

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$873,620TotalAmt
Program Services$562,861ProgramServicesAmt
Management And General$310,759ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,540,361TotalAmt
Program Services$8,574,848ProgramServicesAmt
Management And General$2,965,513ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,239,147BOYAmt
EOY$171,173EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,432,211BOYAmt
EOY$1,948,306EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,623BOYAmt
EOY$11,980EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$542,151LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$449,444LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,635BOYAmt
EOY$92,707EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,814,616BOYAmt
EOY$2,224,166EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,545,450BOYAmt
EOY$1,657,040EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$720,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$897,300BOYAmt
EOY$350,197EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,442,750BOYAmt
EOY$2,727,237EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$371,866BOYAmt
EOY-$503,071EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$371,866BOYAmt
EOY-$503,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,814,616BOYAmt
EOY$2,224,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$874,937ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,199,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,401,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,102,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,052,793CurrentTaxYearMinus1YearAmt
Current Tax Year$6,161,943CurrentTaxYearAmt
Total$28,918,017TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,199,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,401,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,102,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,052,793CurrentTaxYearMinus1YearAmt
Current Tax Year$6,161,943CurrentTaxYearAmt
Total$28,918,017TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$28,918,017PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Total$25TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,820CurrentTaxYearMinus1YearAmt
Current Tax Year$25,267CurrentTaxYearAmt
Total$165,196TotalAmt
FieldValueIRS element (for citing)
Total Support$29,083,238TotalSupportAmt
Public Support CY1700.99430PublicSupportCY170Pct
Public Support PY1700.99480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,745OtherCostOrOtherBasisAmt
Depreciation$138,524DepreciationAmt
Book Value$68,221BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$335,406OtherCostOrOtherBasisAmt
Depreciation$310,920DepreciationAmt
Book Value$24,486BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$92,707TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOST REIM GRANTSDesc
Amt$350,197Amt
FieldValueIRS element (for citing)
Total Liability$350,197TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationGrand 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 taxes are 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, 2019, the Organization and its affiliates had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR SHARRONNE WARDPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$205,000BaseCompensationFilingOrgAmt
Total Compensation Filing Org$205,000TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Developmental Training Provides developmental training services for disabled individuals residing in facilities operated by the State of Illinois. This program operates in Tinley Park, Illinois. OTHER PROGRAM SERVICES 5: 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-term 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.
Form 990, Part VI, Line 11b: Form 990 Review ProcessBOARD MEMBERS REVIEW 990 BEFORE SUBMISSION
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD REVIEWS ANY CONFLICTS OF INTEREST, AS PROVIDED BY MANAGEMENT, EMPLOYEES OR OTHERS
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementBOARD OF DIRECTORS COMPARED COMPENSATION OF EXECUTIVE DIRECTOR TO OTHER ORGANIZATIONS OF A SIMILAR SIZE IN THE AREA.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL DOCUMENTS ARE AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
TRANSITIONS PROPERTY HOLDING CORP
17746 S OAK PARK AVENUETINLEY PARKIL60477363290444LEASING BUILDINGS AND EQUIPMENT TO GPSIL501(C)(2)N/Afalse
FAMILY SERVICE RESIDENTIAL INC
17746 S OAK PARK AVENUETINLEY PARKIL60477363646999OPERATE RESIDENT FAC. FOR MENTALLY ILLIL501(C)(3)N/Afalse509(A)(2)
SUNRISE RESIDENTIAL INC
17746 S OAK PARK AVENUETINLEY PARKIL60477364087317OPERATE RESIDENT FAC. FOR MENTALLY ILLIL501(C)(3)N/Afalse509(A)(2)
FAMILY SERVICE AUXILIARY
17746 S OAK PARK AVENUETINLEY PARKIL60477363294935PROVIDE CLOTHING TO THOSE IN NEEDIL501(C)(3)N/Afalse509(A)(2)
GRAND PRAIRIE SERVICES FOUNDATION
17746 S OAK PARK AVENUETINLEY PARKIL60477363428755SUPPORT AND BENEFIT GPSIL501(C)(3)N/Afalse509(A)(2)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TRANSITIONS PROPERTY HOLDING CORP
c$752,799CASH TRANSFERS
TRANSITIONS PROPERTY HOLDING CORP
e$964,774CASH TRANSFERS
TRANSITIONS PROPERTY HOLDING CORP
k$971,484FAIR MARKET VAL
FAMILY SERVICE RESIDENTIAL INC
d$104,061CASH TRANSFERS
SUNRISE RESIDENTIAL INC
d$274,956CASH TRANSFERS
FAMILY SERVICE AUXILIARY
c$1,425CASH TRANSFER

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