INNOVATIVE PARTNERSHIPS N F P: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INNOVATIVE PARTNERSHIPS N F P (EIN 30-0159093)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201210629349300336
- 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 | 2012-03-02T09:25:05-06:00 | 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 | CARPENTIER MITCHELL GODDARD & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4915 21ST AVENUE A | AddressLine1 |
| City | MOLINE | City |
| State | IL | State |
| ZIP Code | 61265 | 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 | 300159093 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATIVE PARTNERSHIPS NFP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INNO | NameControl |
| Phone | 3097934993 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 19TH STREET | AddressLine1 |
| City | ROCK ISLAND | City |
| State | IL | State |
| ZIP Code | 61201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN DUNCAN | Name |
| Title | DIRECTOR OF FISCAL OPERATIONS | Title |
| Phone | 3097934993 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E TAYLOR | Name |
| Phone | 3097623626 | 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 | KEVIN DUNCAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 19TH STREET | AddressLine1 |
| City | ROCK ISLAND | City |
| State | IL | State |
| ZIP Code | 61201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 881802 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRANSREHAB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | INNOVATIVE PARTNERSHIPS, NFP IS DEDICATED TO INDIVIDUALS WITH MENTAL DISORDERS BECOMING ECONOMICALLY INDEPENDENT BY ASSISTING THEM IN ATTAINING AND MAINTAINING COMPETITIVE JOBS THROUGH EMPLOYMENT WITH AGENCY-OWNED BUSINESS AND CONTRACTED WORK ENVIRONMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 99682 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -188510 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 343370 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 235328 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 486779 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 500307 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -26795 | InvestmentIncomePriorYear |
| Investment Income Current Year | 578 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 102784 | OtherRevenuePriorYear |
| Other Revenue Current Year | 99820 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 906138 | TotalRevenuePriorYear |
| Total Revenue Current Year | 836033 | 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 | 675831 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 652364 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 211226 | OtherExpensePriorYear |
| Other Expenses Current Year | 202446 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 887057 | TotalExpensesPriorYear |
| Total Expenses Current Year | 854810 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19081 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18777 | RevenuesLessExpensesCY |
| Total Assets BOY | 0 | TotalAssetsBOY |
| Total Assets EOY | 0 | TotalAssetsEOY |
| Total Liabilities BOY | 80650 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 99427 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -80650 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -99427 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE PAGE 1,PART I, NUMBER 1. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 437187 | Expense |
| Revenue | 500307 | Revenue |
| Description | COMMISSARY AND CLOCKTOWER CLEANING CONTRACTS - A JOBS PROGRAM WHICH OFFERS CLIENTS AN OPPORTUNITY TO GAIN WORK EXPERIENCE PROVIDING JANITORIAL SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 267431 | Expense |
| Revenue | 138 | Revenue |
| Description | PRINTERS MARK - A JOBS PROGRAM WHICH OFFERS CLIENTS AN OPPORTUNITY TO GAIN WORK EXPERIENCE PRODUCING PRINT AND STATIONARY PRODUCTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 704618 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN DUNCAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3097934993 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 19TH STREET | AddressLine1 |
| City | ROCK ISLAND | City |
| State | IL | State |
| ZIP Code | 61201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILL GOMBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BATCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHIE ROCHAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN CALIFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM SEVERE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM FLICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE KENNEDY | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JAMES ASH | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| SUZANNE GOLDEN | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| GARY WEINSTEIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 112476 | 592 | X | |
| GENE KRISMANITS | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| KEVIN DUNCAN | ||||||
| DIRECTOR OF FISCAL OPERATI | 40.00 | 0 | 96389 | 3197 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 208865 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3789 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 48415 | FederatedCampaigns |
| Government Grants | 181041 | GovernmentGrants |
| All Other Contributions | 5872 | AllOtherContributions |
| Total Contributions | 235328 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE CONTRACTS | Description |
| Business Code | 811000 | BusinessCode |
| Total Revenue Column | 500307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500307 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 500307 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 578 | TotalRevenueColumn |
| Exclusion | $578 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 145451 | GrossSalesOfInventory |
| Cost Of Goods Sold | 45769 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99682 | TotalRevenueColumn |
| Unrelated Business Revenue | 99682 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 138 | TotalRevenueColumn |
| Related Or Exempt Function Income | 138 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 138 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 836033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500445 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 99682 | UnrelatedBusinessRevenue |
| Exclusion | $578 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84414 | Total |
| Management And General | 84414 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424870 | Total |
| Program Services | 404503 | ProgramServices |
| Management And General | 20367 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87583 | Total |
| Program Services | 86775 | ProgramServices |
| Management And General | 808 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55497 | Total |
| Program Services | 46860 | ProgramServices |
| Management And General | 8637 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10067 | Total |
| Program Services | 7988 | ProgramServices |
| Management And General | 2079 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20366 | Total |
| Program Services | 17296 | ProgramServices |
| Management And General | 3070 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22232 | Total |
| Program Services | 5790 | ProgramServices |
| Management And General | 16442 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4763 | Total |
| Program Services | 2315 | ProgramServices |
| Management And General | 2448 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471 | Total |
| Program Services | 585 | ProgramServices |
| Management And General | 886 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9286 | Total |
| Program Services | 8546 | ProgramServices |
| Management And General | 740 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41485 | Total |
| Program Services | 38156 | ProgramServices |
| Management And General | 3329 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21854 | Total |
| Program Services | 16689 | ProgramServices |
| Management And General | 5165 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSUMEABLES | 28811 | 28811 | |
| EQUIPMENT | 19790 | 18811 | 979 |
| COMMISSIONS | 17919 | 17919 | |
| MISCELLANEOUS | 3742 | 3050 | 692 |
| PRINTING | 660 | 524 | 136 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854810 | Total |
| Program Services | 704618 | ProgramServices |
| Management And General | 150192 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80650 | BOY |
| EOY | 99427 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80650 | BOY |
| EOY | 99427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -80650 | BOY |
| EOY | -99427 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -80650 | BOY |
| EOY | -99427 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18777 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 466678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 491866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 830149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 735635 | CurrentTaxYear |
| Total | 3001263 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 466678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 491866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 830149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 735635 | CurrentTaxYear |
| Total | 3001263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3001263 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 578 | CurrentTaxYear |
| Total | 578 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 138 | CurrentTaxYear |
| Total | 138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3001979 | TotalSupport |
| Gross Receipts From Admissions Etc | 40000 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO TRANSITIONS NFP | Description |
| Amount | $99,427 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 99427 | TotalOfAmounts |
| Total Revenue | 836033 | TotalRevenue |
| Total Expenses | 854810 | TotalExpenses |
| Excess Or Deficit For Year | -18777 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -18777 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2187269 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1305467 | OtherRevenues |
| Revenue Not Rptd F990 | 1305467 | RevenueNotRptdF990 |
| Revenue Subtotal | 881802 | RevenueSubtotal |
| Other Revenues Not Included | -45769 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -45769 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 836033 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2216408 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1373598 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1373598 | ExpensesNotRptdF990 |
| Expenses Subtotal | 842810 | ExpensesSubtotal |
| Other Expenses Not Included | 12000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 12000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 854810 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCOME REPORTED ON TRANSITIONS NFP FORM 990 TID # 36-3153563 1,305,467. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -45,769. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED ON TRANSITIONS NFP FORM 990 TID # 36-3153563 1,327,829. COST OF GOODS SOLD 45,769. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSE 12,000. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING. | |
| THROUGH THE ADMINISTRATIVE TEAM, BREACHES IN POLICY ARE IDENTIFIED. THE CEO AND CFO MEET DAILY TO REVIEW AGENCY ACTIVITIES, CONFLICTS, PLANS AND PRODUCTIVITY. THIS INCLUDES ISSUES REGARDING BREACHES IN THE CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 1. CFO DOES SURVEY OF LIKE 501(C)(3)'S IN THE AREA BY DEMOGRAPHICS (#OF EMPLOYEES, REVENUE, ETC.) ATTAINING PUBLIC INFORMATION FROM THE INTERNET. 2. CFO THEN PRESENTS ALL INFORMATION GATHERED TO THE BOARD OF DIRECTORS WITHOUT THE CEO PRESENT. THE BOARD AND THE CFO DISCUSS THE INFORMATION, AND THE CFO ANSWERS ANY QUESTIONS THE BOARD MAY HAVE. 3. CFO IS THEN EXCUSED AND THE BOARD FINALIZES THE DECISION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS OF AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSITIONS NFP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 19TH STREET | AddressLine1 |
| City | ROCK ISLAND | City |
| State | IL | State |
| ZIP Code | 61201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363153563 | EIN |
| Primary Activities | INPATIENT AND OUTPATIENT MENTAL HEALTH REHABILITATION | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSITIONS NFP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSITIONS NFP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 18777 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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