Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 20-1436414 • 501(c)3 • Belleville, IL
Profile
To provide an environment for individuals with developmental disabilities that is home-like where each individual has the opportunity to develop to his/her fullest potential, and where development, growth and independence may lead to less restrictive living arrangements.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,107,413
Up $35,920 (+1.7%) from 2023
Liabilities
Up$630,326
Up $22,723 (+3.7%) from 2023
Net Assets
Up$1,477,087
Up $13,197 (+0.9%) from 2023
Revenue
Up$2,064,167
Up $100,822 (+5.1%) from 2023
Expenses
Up$2,050,970
Up $341,524 (+20%) from 2023
Net Income
Down$13,197
Down $240,702 (-95%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an environment for individuals with developmental disabilities that is home-like where each individual has the opportunity to develop to his/her fullest potential, and where development, growth and independence may lead to less restrictive living arrangements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,287,511 | $1,258,506 | ▼ $29,005 |
| Land, Buildings, and Equipment, Net | $576,553 | $601,543 | ▲ $24,990 |
| Accounts Receivable | $144,426 | $154,172 | ▲ $9,746 |
| Prepaid Expenses and Deferred Charges | $18,927 | $22,450 | ▲ $3,523 |
| Inventories for Sale or Use | $1,400 | $1,400 | → $0 |
| Total Assets | $2,071,493 | $2,107,413 | ▲ $35,920 |
| Other Assets Total | $42,676 | $69,342 | ▲ $26,666 |
| Liabilities | |||
| Other Liabilities | $296,549 | $304,776 | ▲ $8,227 |
| Accounts Payable and Accrued Expenses | $164,933 | $179,429 | ▲ $14,496 |
| Deferred Revenue | $146,121 | $146,121 | → $0 |
| Total Liabilities | $607,603 | $630,326 | ▲ $22,723 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,463,890 | $1,477,087 | ▲ $13,197 |
| Total Net Assets Fund Balance | $1,463,890 | $1,477,087 | ▲ $13,197 |
| Total Liabilities and Net Assets / Fund Balance | $2,071,493 | $2,107,413 | ▲ $35,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $515,994 | $324,837 | $840,831 |
| Equipment | $52,220 | $68,111 | $120,331 |
| Land | $28,082 | - | $28,082 |
| Other Land Buildings | $5,247 | $5,936 | $11,183 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Krista Wolf | Director | FT | $103,189 | $103,189 |
| Name | Title |
|---|---|
| Kristi Luetkemyer | President |
| Alphonse Daniel | Member |
| Mary Cunningham | Member |
| Noreen Frame | Member |
| Gwen Stauder | Secretary |
| Tim Stubblefield | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,700,014 |
| Other Expenses | $350,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,253,111 | $239,341 | - | $1,492,452 |
| Payroll Taxes | $95,968 | $18,310 | - | $114,278 |
| Other Employee Benefits | $64,665 | $28,619 | - | $93,284 |
| Occupancy | $65,727 | $4,010 | - | $69,737 |
| Insurance | $63,608 | - | - | $63,608 |
| Depreciation Depletion | $35,165 | $3,924 | - | $39,089 |
| All Other Expenses | $19,351 | $6,731 | - | $26,082 |
| Other Expenses | $19,775 | $3,495 | - | $19,775 |
| Interest | $12,099 | $1,880 | - | $13,979 |
| Fees for Services Accounting | - | $10,800 | - | $10,800 |
| Total Functional Expenses | $1,733,860 | $317,110 | $0 | $2,050,970 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,050,970 |
| Total Expenses per Audited Statements | $2,050,970 |
| Total Expenses per Form 990 | $2,050,970 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $235,064 |
| Right to Use Liability | $69,712 |
“A copy of the form 990 is distributed to the board members and the executive director at a board meeting for their review before filing the return.”
“Director's salary is determined and approved by the board of directors.”
“Governing documents are made available to the public upon request.”
“To provide an environment for individuals with developmental disabilities that is home-like where each individual has the opportunity to develop to his/her fullest potential, and where development, growth and independence may lead to less restrictive living arrangements.”
“No change in form 990 review process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 164933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT IS HOME-LIKE WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO DEVELOP TO HIS/HER FULLEST POTENTIAL, AND WHERE DEVELOPMENT, GROWTH AND INDEPENDENCE MAY LEAD TO LESS RESTRICTIVE LIVING ARRANGEMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTA WOLF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6184891133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 S 32ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1287511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1258506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 239341 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1253111 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1492452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1823078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 510 |
| IRS990/CYOtherExpensesAmt | 0 | 350956 |
| IRS990/CYOtherRevenueAmt | 0 | 5819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1700014 |
| IRS990/CYTotalExpensesAmt | 0 | 2050970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2064167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 146121 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 146121 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39089 |
| IRS990/Desc | 0 | COMMUNITY INTEGRATED LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1733860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWEN STAUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALPHONSE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTI LUETKEMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOREEN FRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTA WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1821078 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2064167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63608 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12099 |
| IRS990/InterestGrp/TotalAmt | 0 | 13979 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 398884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 576553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 601543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1000427 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT IS HOME-LIKE WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO DEVELOP TO HIS/HER FULLEST POTENTIAL, AND WHERE DEVELOPMENT, GROWTH AND INDEPENDENCE MAY LEAD TO LESS RESTRICTIVE LIVING ARRANGEMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1463890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1477087 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1463890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1477087 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69342 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93284 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19775 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 296549 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 304776 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5819 |
| IRS990/OtherRevenueTotalAmt | 0 | 5819 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114278 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22450 |
| IRS990/PrincipalOfficerNm | 0 | KRISTI LUEKTEMYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1700414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14752 |
| IRS990/PYOtherExpensesAmt | 0 | 318099 |
| IRS990/PYOtherRevenueAmt | 0 | 10779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 253899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1391347 |
| IRS990/PYTotalExpensesAmt | 0 | 1709446 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1963345 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 240579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1821078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1687414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1344911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1189602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1249452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7292457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7292457 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1821078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1687414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1344911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1189602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1249452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7292457 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7294712 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 515994 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324837 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 840831 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120331 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2050970 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28082 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 235064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 69712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT TO USE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2064167 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 601543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2050970 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 304776 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2064167 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2064167 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2050970 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE AN ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT IS HOME-LIKE WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO DEVELOP TO HIS/HER FULLEST POTENTIAL, AND WHERE DEVELOPMENT, GROWTH AND INDEPENDENCE MAY LEAD TO LESS RESTRICTIVE LIVING ARRANGEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR AT A BOARD MEETING FOR THEIR REVIEW BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE IN FORM 990 REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XIII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2071493 |
| IRS990/TotalAssetsEOYAmt | 0 | 2107413 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2071493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2107413 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1823078 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 317110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1733860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2050970 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 607603 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 630326 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 607603 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 630326 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1463890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1477087 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1733860 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 234760 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103189 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 510 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240579 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2064167 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2071493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2107413 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 932 KERNON DR |
| IRS990/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTI LUEKTEMYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6183101549 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARENTS & FRIENDS OF THE COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INTEGRATION SERVICE CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARE |
| ReturnHeader/Filer/EIN | 0 | 201436414 |
| ReturnHeader/Filer/PhoneNum | 0 | 6184891133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 932 KERNON DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62223 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371206530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHEFFEL BOYLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 EAST MAIN STREET |
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