Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-7414779
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$3,465,869
Down $254,489 (-6.8%) from 2023
Net Assets
Down$3,168,529
Down $262,492 (-7.7%) from 2023
Liabilities
Up$297,340
Up $8,003 (+2.8%) from 2023
Revenue
Up$2,698,020
Up $339,588 (+14%) from 2023
Expenses
Up$2,667,089
Up $352,040 (+15%) from 2023
Net Income
Down$30,931
Down $12,452 (-29%) from 2023
To provide help and services for elderly individuals and public transportation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,232,704 | $1,098,785 | ▼ $133,919 |
| Investments in Publicly Traded Securities | $1,124,540 | $1,084,368 | ▼ $40,172 |
| Accounts Receivable | $827,802 | $920,775 | ▲ $92,973 |
| Cash and Non-Interest-Bearing Accounts | $212,943 | $361,941 | ▲ $148,998 |
| Total Assets | $3,397,989 | $3,465,869 | ▲ $67,880 |
| Liabilities | |||
| Deferred Revenue | $166,752 | $190,654 | ▲ $23,902 |
| Accounts Payable and Accrued Expenses | $119,448 | $106,686 | ▼ $12,762 |
| Total Liabilities | $286,200 | $297,340 | ▲ $11,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,096,294 | $3,153,034 | ▲ $56,740 |
| Net Assets With Donor Restrictions | $15,495 | $15,495 | → $0 |
| Total Net Assets Fund Balance | $3,111,789 | $3,168,529 | ▲ $56,740 |
| Total Liabilities and Net Assets / Fund Balance | $3,397,989 | $3,465,869 | ▲ $67,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $856,295 | $3,959,492 | $4,815,787 |
| Equipment | $130,616 | $316,339 | $446,955 |
| Land | $111,874 | - | $111,874 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Edwards | Exec. Direct | FT | $71,738 | $71,738 |
| Name | Title |
|---|---|
| Sherri Branson | President |
| David White | Director |
| Dean Willaredt | Director |
| Janet Grove | Director |
| Larry Lilly | Director |
| Linda Podeschi | Director |
| Laurel Allenbaugh | Secretary |
| Tami Knight | Treasurer |
| Rob Fears | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,333,758 |
| Other Expenses | $1,333,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,048,189 | $95,778 | - | $1,143,967 |
| Depreciation Depletion | $246,531 | $4,870 | - | $251,401 |
| Insurance | $148,125 | $64,950 | - | $213,075 |
| Fees for Services Other | $183,647 | $3,426 | - | $187,073 |
| Payroll Taxes | $93,100 | $11,269 | - | $104,369 |
| Occupancy | $15,656 | $68,619 | - | $84,275 |
| Current Officers, Directors, Trustees, and Key Employees | $37,289 | $37,288 | - | $74,577 |
| All Other Expenses | $6,895 | $38,644 | - | $45,539 |
| Other Expenses | $8,893 | $18,499 | - | $27,392 |
| Office Expenses | $20,716 | $5,938 | - | $26,654 |
| Advertising | $13,349 | $2,330 | - | $15,679 |
| Pension Plan Contributions | $6,875 | $3,970 | - | $10,845 |
| Travel | $4,443 | $2,543 | - | $6,986 |
| Total Functional Expenses | $2,274,951 | $392,138 | $0 | $2,667,089 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,667,089 |
| Total Expenses per Audited Statements | $2,667,089 |
| Total Expenses per Form 990 | $2,667,089 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dean willaredt tami knight director treasurer married”
“The executive committee of the board of directors is furnished a copy of form 990 for review and approval before form 990 is filed.”
“The conflict of interest policy is reviewed with board members when they join the board. Board members are reminded annually of the policy and requested to disclose any possible conflicts if they arise.”
“Compensation for the executive director is reviewed near each year end and determined based on past performance review and available resources of the organization.”
“Governing documents, conflict of interest policy and financial statements are made available to the public on request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 827802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 920775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HELP AND SERVICES FOR ELDERLY INDIVIDUALS AND PUBLIC TRANSPORTATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15679 |
| IRS990/AllOtherContributionsAmt | 0 | 386396 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2176395150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11021 EAST COUNTY ROAD 800 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 619208632 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37289 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2326496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59214 |
| IRS990/CYOtherExpensesAmt | 0 | 1333331 |
| IRS990/CYOtherRevenueAmt | 0 | 11068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1333758 |
| IRS990/CYTotalExpensesAmt | 0 | 2667089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2698020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 166752 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 190654 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 246531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 251401 |
| IRS990/Desc | 0 | SERVICES TO ELDERLY INDIVIDUALS AND OTHER AGE GROUPS IN COLES, DOUGLAS AND SURROUNDING COUNTIES WITHIN ILLINOIS. THE ORGANIZATION SERVED APPROXIMATELY 2,789 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15495 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15495 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2274951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3426 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 183647 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187073 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRI BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB FEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREL ALLENBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMI KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA PODESCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN WILLAREDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71738 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30373 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1934100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 90049 |
| IRS990/GrossReceiptsAmt | 0 | 2757696 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 213075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1124540 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1084368 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4275831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1232704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1098785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5374616 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 59676 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HELP AND SERVICES FOR ELDERLY INDIVIDUALS AND PUBLIC TRANSPORTATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3111789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3168529 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30373 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30373 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8234 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8234 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3096294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3153034 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL, OIL & MAINT - VANS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27392 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2834 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2834 |
| IRS990/OtherRevenueTotalAmt | 0 | 2834 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1048189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1143967 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11269 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104369 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6875 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIAL-A-RIDE CLIENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1992020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32452 |
| IRS990/PYOtherExpensesAmt | 0 | 1287992 |
| IRS990/PYOtherRevenueAmt | 0 | 10150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -378521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1375080 |
| IRS990/PYTotalExpensesAmt | 0 | 2663072 |
| IRS990/PYTotalRevenueAmt | 0 | 2284551 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8234 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2326496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1992020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1863450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1968194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1835446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9985606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 121022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 304076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 256578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1028203 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3501 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195556 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2191 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99261 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 300509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 121022 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11314318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2630572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2252099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2271593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2114099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2045955 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11314318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2667647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2284993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2293204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2129476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2060020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11435340 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 856295 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3959492 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4815787 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 446955 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2667089 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111874 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111874 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2698020 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1098785 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2667089 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2698020 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2698020 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2667089 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEAN WILLAREDT TAMI KNIGHT DIRECTOR TREASURER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS FURNISHED A COPY OF FORM 990 FOR REVIEW AND APPROVAL BEFORE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD MEMBERS WHEN THEY JOIN THE BOARD. BOARD MEMBERS ARE REMINDED ANNUALLY OF THE POLICY AND REQUESTED TO DISCLOSE ANY POSSIBLE CONFLICTS IF THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED NEAR EACH YEAR END AND DETERMINED BASED ON PAST PERFORMANCE REVIEW AND AVAILABLE RESOURCES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3397989 |
| IRS990/TotalAssetsEOYAmt | 0 | 3465869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3397989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3465869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2326496 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 392138 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2274951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2667089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 286200 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.