Collier House
- Assets
- $93.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mchenry, IL
- Founding
- 03/2009
- Data as of
- 12/2018
- EIN
- 26-3214442
Organization Overview
Collier House is located in Mchenry, IL. The organization was established in 2009. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collier House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Collier House generated $9.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $6.9k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A SAFE, COMFORTABLE HOME WHERE FAMILIES CAN HEAL FROM THE TRAUMA AND STRESS IN THEIR LIVES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Barcus President | 1 | $0 | |
Quinn T Fuechsl Treasurer | 1 | $0 | |
Karen Fuechsl Secretary | 1 | $0 | |
Kamryn Vargas Director | 1 | $0 | |
Gail J Schneider Director | 1 | $0 | |
Jessica Vargas Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,076 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $412 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $8,278 |
| Other Revenue | $0 |
| Total Revenue | $9,766 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $685 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $470 |
| Other expenses | $5,776 |
| Total expenses | $6,931 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $91,819 |
| Other assets | $0 |
| Total assets | $93,078 |
| Total liabilities | $0 |
| Net assets or fund balances | $93,078 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Collier House has recieved totaling $256.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $256 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Odyssey Inc Louisa, KY | $6,098,958 | $6,385,151 |
Prairie Ridge Integrated Behavioral Healthcare Mason City, IA | $24,744,498 | $9,332,236 |
Pathways Behavioral Services Inc Waterloo, IA | $7,576,955 | $7,898,663 |
Youth First Inc Evansville, IN | $4,476,004 | $6,666,092 |
Prevented St Louis, MO | $5,612,252 | $4,049,978 |
Prevention Research Institute Inc Lexington, KY | $2,944,980 | $2,872,614 |
First Call Alcohol Drug Prevention & Recovery Kansas City, MO | $2,062,363 | $2,298,710 |
Footprints Inc Kansas City, MO | $829,177 | $1,671,457 |
Linking Efforts Against Drugs Lake Forest, IL | $72,866 | $448,120 |
Bremen Youth Services Attn Donald Sebek Oak Forest, IL | $601,708 | $604,250 |
The Family Vision Saint Peters, MO | $3,145,432 | $165,325 |
Friends Of Sinners Inc Owensboro, KY | $824,143 | $757,586 |