Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-2606239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$6,367,869
Down $357,110 (-5.3%) from 2020
Net Assets
Up$5,680,226
Up $311,240 (+5.8%) from 2020
Liabilities
Down$687,643
Down $668,350 (-49%) from 2020
Revenue
Down$4,433,292
Down $1,183,772 (-21%) from 2020
Expenses
Down$4,122,052
Down $961,933 (-19%) from 2020
Net Income
Down$311,240
Down $221,839 (-42%) from 2020
Malcolm eaton enterprises encourages and assists people with disabilities, and those who touch their lives, by promoting informed choice and creating opportunities which foster independent community living, work, and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,524,357 | $2,433,183 | ▼ $91,174 |
| Cash and Non-Interest-Bearing Accounts | $1,178,210 | $1,028,765 | ▼ $149,445 |
| Accounts Receivable | $928,602 | $755,696 | ▼ $172,906 |
| Savings and Temporary Cash Investments | $518,442 | $263,340 | ▼ $255,102 |
| Inventories for Sale or Use | $215,665 | $216,602 | ▲ $937 |
| Pledges and Grants Receivable | $60,537 | $124,178 | ▲ $63,641 |
| Prepaid Expenses and Deferred Charges | $16,842 | $49,185 | ▲ $32,343 |
| Total Assets | $6,724,979 | $6,367,869 | ▼ $357,110 |
| Other Assets Total | $1,282,324 | $1,496,920 | ▲ $214,596 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,139,923 | $349,505 | ▼ $790,418 |
| Other Liabilities | $195,625 | $264,486 | ▲ $68,861 |
| Accounts Payable and Accrued Expenses | $20,445 | $73,652 | ▲ $53,207 |
| Total Liabilities | $1,355,993 | $687,643 | ▼ $668,350 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,031,662 | $4,118,268 | ▲ $86,606 |
| Net Assets With Donor Restrictions | $1,337,324 | $1,561,958 | ▲ $224,634 |
| Total Net Assets Fund Balance | $5,368,986 | $5,680,226 | ▲ $311,240 |
| Total Liabilities and Net Assets / Fund Balance | $6,724,979 | $6,367,869 | ▼ $357,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,901,172 | $1,449,897 | $3,351,069 |
| Equipment | $225,690 | $1,437,770 | $1,663,460 |
| Leasehold Improvements | $14,819 | $734,615 | $749,434 |
| Land | $291,502 | - | $291,502 |
| Other Assets Org | $1,496,920 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Cook | Executive Di | FT | $112,305 | $16,136 | $128,441 |
| Name | Title |
|---|---|
| Steve Cox | President |
| Ben Strong | Director |
| Jim Stout | Director |
| Kam Stake | Director |
| Lynn Wilson | Director |
| Flo Chapin | Honorary Director |
| Craig Dale | Secretary |
| Steve Wells | Treasurer |
| Rose Ferguson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,632,786 |
| Other Expenses | $1,489,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,745,285 | $167,035 | - | $1,912,320 |
| Other Employee Benefits | $397,758 | $71,254 | - | $469,012 |
| Travel | $196,929 | - | - | $196,929 |
| Depreciation Depletion | $162,693 | $14,709 | - | $177,402 |
| Occupancy | $163,963 | $10,574 | - | $174,537 |
| Payroll Taxes | $121,281 | $19,079 | - | $140,360 |
| Current Officers, Directors, Trustees, and Key Employees | - | $111,094 | - | $111,094 |
| Interest | $56,611 | $4,765 | - | $61,376 |
| Insurance | $32,816 | - | - | $32,816 |
| Office Expenses | $11,865 | $3,122 | - | $14,987 |
| Fees for Services Accounting | $9,000 | $3,500 | - | $12,500 |
| Fees for Services Other | $7,830 | $2,983 | - | $10,813 |
| Advertising | $7,039 | $1,942 | - | $8,981 |
| Conferences and Meetings | $6,466 | - | - | $6,466 |
| Other Expenses | $2,992 | $1,532 | - | $4,524 |
| Total Functional Expenses | $3,708,536 | $413,516 | $0 | $4,122,052 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,122,052 |
| Total Expenses per Audited Statements | $4,122,052 |
| Total Expenses per Form 990 | $4,122,052 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,142 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $132,549 |
| Current Portion of N/p | $125,351 |
| Obligations Under Capital Lease | $6,586 |
“The form 990 is reviewed by the president and treasurer of the board of directors.”
“The conflict of interest policy is reviewed annually by the board.”
“A member of the public may request a copy of a specific policy or financials of the agency. The person will be referred to the state of illinois for the copies of the financials. A request for a copy of the policy will be reviewed by the executive committee and responded to according to their direction.”
“Malcolm eaton enterprises encourages and assists people with disabilities, and those who touch their lives, by promoting informed choice and creating opportunities which foster independent community living, work, and play.”
“Other program services offer employment and day training services to developmentally disabled, mentally ill, and those with alcohol and drug abuse and other handicapping conditions.”
“The organization accounts for income taxes in accordance with financial accounting standards board accounting for uncertainty in income taxes. The standard provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns (form 990) remain open for examination by taxing authorities through their statutory periods.”
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 | 20445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73652 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 928602 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 755696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MALCOLM EATON ENTERPRISES ENCOURAGES AND ASSISTS PEOPLE WITH DISABILITIES, AND THOSE WHO TOUCH THEIR LIVES, BY PROMOTING INFORMED CHOICE AND CREATING OPPORTUNITIES WHICH FOSTER INDEPENDENT COMMUNITY LIVING, WORK, AND PLAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7039 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8981 |
| IRS990/AllOtherContributionsAmt | 0 | 38256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MALCOLM EATON ENTERPRISES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152357181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 570 WEST LAMM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1178210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1028765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111094 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111094 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3168 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291964 |
| IRS990/CYOtherExpensesAmt | 0 | 1489266 |
| IRS990/CYOtherRevenueAmt | 0 | 4473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3987931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 311240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2632786 |
| IRS990/CYTotalExpensesAmt | 0 | 4122052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4433292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14709 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177402 |
| IRS990/Desc | 0 | DEVELOPMENT TRAINING: OFFERS COMPETITIVE WORK AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1337324 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1561958 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 253 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 799573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2983 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10813 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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 | 16136 |
| 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 | TIM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLO CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAM STAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112305 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3168 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7142 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 107500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4440434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32816 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4765 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56611 |
| IRS990/InterestGrp/TotalAmt | 0 | 61376 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 215665 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 216602 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291964 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3622282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2524357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2433183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6055465 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | MALCOLM EATON ENTERPRISES ENCOURAGES AND ASSISTS PEOPLE WITH DISABILITIES, AND THOSE WHO TOUCH THEIR LIVES, BY PROMOTING INFORMED CHOICE AND CREATING OPPORTUNITIES WHICH FOSTER INDEPENDENT COMMUNITY LIVING, WORK, AND PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1139923 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 349505 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5368986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5680226 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4031662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4118268 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14987 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1282324 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1496920 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 397758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 469012 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 774412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 774699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 195625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 264486 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11615 |
| IRS990/OtherRevenueTotalAmt | 0 | 11615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1745285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1912320 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140360 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60537 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 124178 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49185 |
| IRS990/PrincipalOfficerNm | 0 | TIM COOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2585983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1401948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2585983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1401948 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TISSUE DIVISION: OFFERS COMPETITIVE WORK AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1174377 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1131531 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA): PROVIDE RESIDENTIAL HABILITATION AND PERSONAL SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO LIVE UNDER SUPERVISION OF MALCOLM EATON ENTERPRISES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 942470 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1017768 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES OFFER EMPLOYMENT AND DAY TRAINING SERVICES TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 792116 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1007966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103449 |
| IRS990/PYOtherExpensesAmt | 0 | 2295999 |
| IRS990/PYOtherRevenueAmt | 0 | 444050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4890060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 533079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2787986 |
| IRS990/PYTotalExpensesAmt | 0 | 5083985 |
| IRS990/PYTotalRevenueAmt | 0 | 5617064 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 311240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 830666 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 518442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263340 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 159,708 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1362452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 291964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 840909 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9362868 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61038 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 159708 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1362452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1362452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2363069 |
| 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 | 1901172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1449897 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3351069 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 225690 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1437770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1663460 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4122052 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 291502 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 291502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 734615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 749434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1496920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 132549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 125351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF N/P |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OBLIGATIONS UNDER CAPITAL LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4433292 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS (FORM 990) REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES THROUGH THEIR STATUTORY PERIODS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2433183 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1496920 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4122052 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 264486 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4433292 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4433292 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4122052 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MALCOLM EATON ENTERPRISES ENCOURAGES AND ASSISTS PEOPLE WITH DISABILITIES, AND THOSE WHO TOUCH THEIR LIVES, BY PROMOTING INFORMED CHOICE AND CREATING OPPORTUNITIES WHICH FOSTER INDEPENDENT COMMUNITY LIVING, WORK, AND PLAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES OFFER EMPLOYMENT AND DAY TRAINING SERVICES TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A MEMBER OF THE PUBLIC MAY REQUEST A COPY OF A SPECIFIC POLICY OR FINANCIALS OF THE AGENCY. THE PERSON WILL BE REFERRED TO THE STATE OF ILLINOIS FOR THE COPIES OF THE FINANCIALS. A REQUEST FOR A COPY OF THE POLICY WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND RESPONDED TO ACCORDING TO THEIR DIRECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.