Ecker Center For Mental Health Inc in Elgin, Illinois (IL)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Illinois
Ecker Center For Mental Health Inc | |
Employer Identification Number (EIN) | 362312495 |
Name of Organization | Ecker Center For Mental Health Inc |
Address | 1845 Grandstand Pl, Elgin, IL 60123-6603 |
Activities | Health clinic, Other health services |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 03/1956 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $1,000,000 to $4,999,999 |
Income | $5,000,000 to $9,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $4,024,674 |
Amount of Income | $5,267,593 |
Form 990 Revenue Amount | $5,167,983 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $4,952,887 |
Contributions, Gifts, Grants and Other Similar Amounts | $2,845,135 |
Program Service Revenue | $1,988,052 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $114,486 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental loss | $-57,016 |
Gross rents (Real / Personal) | $14,992 / $0 |
Less: rental expenses (Real / Personal) | $72,008 / $0 |
Rental income or (loss) (Real / Personal) | $-57,016 / $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $44,221 |
Gross income from fundraising events | $56,907 |
Less: direct expenses | $12,686 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $18,009 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $4,833,226 |
Compensation of current officers, directors, trustees, and key employees | $106,000 |
Other salaries and wages | $2,355,133 |
Payroll taxes | $179,185 |
Professional fundraising services | $0 |
Other | $2,192,908 |
Balance Sheet (for 2012) | |
Total assets | $4,468,013 |
Total liabilities | $1,398,901 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $884,052 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $514,849 |
Total net assets or fund balances | $3,069,112 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $13,494,402 |
Gifts, grants, contributions, and membership fees received | $13,270,808 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $223,594 |
Gross receipts from related activities, etc. | $9,758,357 |
Unrelated Trade or Business Income (for 2009) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $30,814 | $60,391 | $-29,577 |
Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
Cost of goods sold | $0 | $0 | $0 |
Gross profit | $0 | $0 | $0 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $30,814 | $60,391 | $-29,577 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $0 | $0 | $0 |
Other income | $0 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2009) | |
Total deductions | $0 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $0 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $0 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $0 |
Unrelated business taxable income | $-29,577 |
Unrelated business taxable income before net operating loss deduction | $-29,577 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $29,577 |
Specific deduction | $1,000 |
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Other organizations in Illinois | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Downtown Danville Inc | 149 N Vermilion St, Danville, IL 61832-4751 | IL | 1984-04 | $164,839 |
2 | Dr Scholl Foundation | 1033 Skokie Blvd Ste 230, Northbrook, IL 60062-4109 | IL | 1948-10 | $30,860,995 |
3 | Dunard Fund Ltd | 555 Skokie Blvd Ste 555, Northbrook, IL 60062-2854 | IL | 1993-06 | $14,567,173 |
4 | Du Page Senior Citizens Council | 1990 Springer Dr, Lombard, IL 60148-6419 | IL | 1979-03 | $2,362,040 |
5 | Earl And Margery Johnson Family Foundation | 231 S Lasalle, Chicago, IL 60697-0001 | IL | 2004-08 | $830,783 |
6 | Earle M Combs & Virginia M Combs | 2384 Oak Hill Rd, Lk Barrington, IL 60010-3898 | IL | 1968-04 | $1,545,242 |
7 | East Bluff Neighborhood Housing Services Inc | 1839 N Wisconsin Ave, Peoria, IL 61603-3372 | IL | 1986-06 | $110,702 |
8 | East Maine School District 63 Foundation | 10150 Dee Rd, Des Plaines, IL 60016-1512 | IL | 1996-07 | $316,155 |
9 | Easter Seals Central Illinois | 507 E Armstrong Ave, Peoria, IL 61603-3201 | IL | 2000-02 | $9,701,851 |
10 | Eastlight Theatre Inc | PO BOX 8055, East Peoria, IL 61611-8055 | IL | 1993-01 | $281,029 |
11 | Ecker Center For Mental Health Inc | 1845 Grandstand Pl, Elgin, IL 60123-6603 | IL | 1956-03 | $5,267,593 |
12 | Edward F Anixter Family Foundation | 1300 N State Pkwy Apt 803, Chicago, IL 60610-8657 | IL | 1985-10 | $1 |
13 | Elijah Iles House Foundation | PO BOX 144, Springfield, IL 62705-0144 | IL | 1994-03 | $108,499 |
14 | Enh Vna Home Services | 1301 Central St, Evanston, IL 60201-1613 | IL | 1996-12 | $6,900,732 |
15 | Enterprise Development Foundation | 1020 Church St, Evanston, IL 60201-3623 | IL | 2000-08 | $458,891 |
16 | Epiphany Formation Inc | 317 Ogden Avenue, Westmont, IL 60559 | IL | 1990-08 | $563,988 |
17 | Ezra Ministries Inc | PO BOX 183, Loami, IL 62661-0183 | IL | 2000-04 | $34,452 |
18 | Faith Lutheran High School Association Inc | 174 S Mchenry Ave, Crystal Lake, IL 60014-6007 | IL | 1941-07 | $659,908 |
19 | Family Counseling Service Of Aurora | 70 S River St Ste 3, Aurora, IL 60506-5298 | IL | 1934-12 | $1,587,674 |
20 | Family Guidance Centers Inc | 2618 Patriot Blvd Suite B, Glenview, IL 60026-8024 | IL | 1971-07 | $18,713,920 |
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