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Rolling Hills Progress Center INC FY2020 filing

Tax-deductible

Lanark, IL501(c)(3)Human Services EIN 36-2663577Revenue $3.2M in FY2020

On file with the IRSrhpcinc.comPo Box 85, 61046-0085 · Lanark, ILTax-exempt since Jun 1973Publicly supported charity — 170(b)(1)(A)(vi)

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To provide vocational and activity services to carroll county residents with developmental disabilities, mental illness, and physical disabilities. The ultimate goal is to provide the opportunity for growth and development of vocational skills through remunerative employment as well as increased functioning in the areas of independent living and functional academic, social, and recreational skills.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$197K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $125K a year · 3% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$197K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $116K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$459K
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.2M
Spent
$3.3M
To programs
86%
Net assets
$1.3M
By yearFY2020–FY2025
Revenue
$3.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.2M
FY2021$3.7M
FY2022$3.5M
FY2023$4.5M
FY2024$3.9M
FY2025$2.7M
Expenses
$3.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.3M
FY2021$3.2M
FY2022$3.6M
FY2023$3.9M
FY2024$4.1M
FY2025$2.6M
Net assets
$1.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.8M
FY2022$1.7M
FY2023$2.3M
FY2024$2.0M
FY2025$2.1M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1973.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $2.9M Management & general 14% · $455K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $197K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Brandon Rumler
Executive Director
$96,054Pt VII · Sec A
Jon Murray
Program Coordinator
$61,956Pt VII · Sec A
Jennifer Reagan
Office Manager
$39,036Pt VII · Sec A
Bill Brown
Director
$0Pt VII · Sec A
Joann Badtke
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Bev Bailey
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Todd Fransen’s $104K as Executive Director is at the 39th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Brandon Rumler——$84,079$109,109$99,110$96,054
Todd Fransen$104,237$93,891$34,382———
Jon Murray——$46,579$67,819$65,021$61,956
Jennifer Reagan$66,804$59,989$52,056$45,667$43,209$39,036
Jenny Sharron$61,277$59,002$25,040———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers job training and life skills development for Carroll County residents with disabilities.

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Provided by the organization

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1 program · $2.9M · in their own filed words · FY2019
01

The core program involves two areas of training. The regular work program is designed to enable the individual to participate in long term employment in the sheltered workshop setting at rolling hills. The program uses real work on real jobs to provide a genuine working environment.

$2.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
SourceamericaFY2023$66K
Willow Springs Charitable TrustFY2023$50K
Amazonsmile FoundationFY2023$38
Total grants receivedfrom 3 funders$116K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.2M
Ln 12
Fees for servicesLn 2g$3.0M
Gifts and grantsLn 1h$232K
Other incomeLn 4–11$6K
Money outPt IX
$3.3M
Ln 25
Programscol B$2.9M
Managementcol C$455K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$686K
Total assetsLn 16$1.7M
LiabilitiesLn 26$459K
PeoplePt VI, VII
10
listed · VII A
PaidVII A3
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$232K
Government grantsLn 1e$123K
Noncash giftsLn 1g$93K
Fees for servicesLn 2g$3.0M
Investment incomeLn 3$640
Other incomeLn 4–11$6K
Total revenueLn 12$3.2M
Assets in detailPt X, end of year
CashLn 1$341K
SavingsLn 2$345K
Cash and savings togetherLn 1–2$686K
Land, buildings, equipmentLn 10c$886K
Total assetsLn 16$1.7M
LiabilitiesLn 26$459K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 5149
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$456K$686K
Land, buildings, equipmentLn 10c$909K$886K
Total assetsLn 16$1.7M$1.7M
LiabilitiesLn 26$355K$459K
Net assetsLn 32$1.3M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$228K$99K$129K
Other salaries and wagesLn 7$960K$814K$146K
Other employee benefitsLn 9$122K$81K$41K
Payroll taxesLn 10$89K$68K$20K
Accounting feesLn 11c$19K$19K
Other fees for servicesLn 11g$243$243
Office expensesLn 13$36K$17K$18K
Information technologyLn 14$1K$1K
OccupancyLn 16$125K$75K$50K
TravelLn 17$49K$49K
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$862$862
Depreciation, depletion and amortizationLn 22$119K$90K$30K
Other expenses (24a–d)Ln 24$1.6M$1.6M$0
Total functional expensesLn 25$3.3M$2.9M$455K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.7M$2.6M$68K$2.1M 990 PDF
FY2024 $3.9M$4.1M−$233K$2.0M 990 PDF
FY2023 $4.5M$3.9M$588K$2.3M 990 PDF
FY2022 $3.5M$3.6M−$117K$1.7M 990 PDF
FY2021 $3.7M$3.2M$507K$1.8M 990 PDF
FY2020 Viewing $3.2M$3.3M−$62K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $3,243,342 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $441,958$231,841
I-9 Program service revenuePrior year $3,173,826$3,004,504
I-10 Investment incomePrior year $98$640
I-11 Other revenuePrior year $3,299$6,357
I-12 Total revenuePrior year $3,619,181$3,243,342
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,635,386$1,397,648
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,688,950$1,907,643
I-18 Total expensesPrior year $3,324,336$3,305,291
I-19 Revenue less expensesPrior year $294,845−$61,949
Part VI · Governance 6 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,243,342 across 8 lines filed
VIII-1e Government grants$122,780
VIII-1f All other contributions, gifts and grants$109,061
VIII-1g Noncash contributions (included above)$92,665
VIII-1h Total contributions, gifts and grants$231,841
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,004,504$3,004,504
VIII-3 Investment incomeExcluded from tax $640$640
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $6,357$6,357
VIII-12 Total revenueRelated to mission $3,004,504 · Unrelated business $0 · Excluded from tax $6,997$3,243,342
Part IX · Statement of functional expenses $3,305,291 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $98,860 · Management $128,970$227,830
IX-7 Other salaries and wagesPrograms $814,083 · Management $145,637$959,720
IX-9 Other employee benefitsPrograms $80,509 · Management $41,026$121,535
IX-10 Payroll taxesPrograms $68,497 · Management $20,066$88,563
IX-11c Accounting feesManagement $18,759$18,759
IX-11g Other fees for servicesManagement $243$243
IX-13 Office expensesPrograms $17,356 · Management $18,359$35,715
IX-14 Information technologyManagement $1,140$1,140
IX-16 OccupancyPrograms $74,968 · Management $49,978$124,946
IX-17 TravelPrograms $48,967$48,967
IX-19 Conferences, conventions and meetingsPrograms $1,674$1,674
IX-20 InterestManagement $862$862
IX-22 Depreciation, depletion and amortizationPrograms $89,540 · Management $29,847$119,387
IX-24 Other expenses (24a–d)Programs $1,555,950 · Management $0$1,555,950
IX-25 Total functional expensesPrograms $2,850,404 · Management $454,887 · Fundraising $0$3,305,291
Part X · Balance sheet $1,744,825 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $336,238$340,793
X-2 Savings and temporary cash investmentsStart of year $119,721$345,153
X-4 Accounts receivableStart of year $162,191$91,304
X-8 Inventories for sale or useStart of year $154,679$71,738
X-9 Prepaid expenses and deferred chargesStart of year $19,893$9,965
X-10c Land, buildings and equipment, netStart of year $909,445$885,872
X-16 Total assetsStart of year $1,702,167$1,744,825
X-17 Accounts payable and accrued expensesStart of year $253,231$153,805
X-25 Other liabilitiesStart of year $47,800$33,133
X-26 Total liabilitiesStart of year $354,531$459,138
X-27 Net assets without donor restrictionsStart of year $1,347,636$1,285,687
X-32 Total net assets or fund balancesStart of year $1,347,636$1,285,687
X-33 Total liabilities and net assetsStart of year $1,702,167$1,744,825
Part XI · Reconciliation of net assets $1,285,687 net assets at year end
XI-1 Total revenue$3,243,342
XI-2 Total expenses$3,305,291
XI-3 Revenue less expenses−$61,949
XI-4 Net assets at start of year$1,347,636
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,285,687

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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