Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2024 • EIN 36-2606239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$9,263,639
Up $1,583,428 (+21%) from 2023
Net Assets
Up$8,850,673
Up $1,620,163 (+22%) from 2023
Liabilities
Down$412,966
Down $36,735 (-8.2%) from 2023
Revenue
Up$7,471,811
Up $912,102 (+14%) from 2023
Expenses
Up$6,015,107
Up $364,901 (+6.5%) from 2023
Net Income
Up$1,456,704
Up $547,201 (+60%) from 2023
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 | |||
| Cash and Non-Interest-Bearing Accounts | $2,344,321 | $3,803,340 | ▲ $1,459,019 |
| Land, Buildings, and Equipment, Net | $2,282,080 | $2,366,961 | ▲ $84,881 |
| Accounts Receivable | $899,874 | $929,726 | ▲ $29,852 |
| Savings and Temporary Cash Investments | $255,485 | $263,572 | ▲ $8,087 |
| Inventories for Sale or Use | $375,603 | $195,432 | ▼ $180,171 |
| Pledges and Grants Receivable | $73,109 | $165,951 | ▲ $92,842 |
| Prepaid Expenses and Deferred Charges | $10,711 | $8,234 | ▼ $2,477 |
| Total Assets | $7,680,211 | $9,263,639 | ▲ $1,583,428 |
| Other Assets Total | $1,439,028 | $1,530,423 | ▲ $91,395 |
| Liabilities | |||
| Other Liabilities | $292,804 | $339,184 | ▲ $46,380 |
| Mortgage Notes Payable Secured by Investment Property | $114,762 | - | - |
| Accounts Payable and Accrued Expenses | $42,135 | $73,782 | ▲ $31,647 |
| Total Liabilities | $449,701 | $412,966 | ▼ $36,735 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,718,373 | $7,244,299 | ▲ $1,525,926 |
| Net Assets With Donor Restrictions | $1,512,137 | $1,606,374 | ▲ $94,237 |
| Total Net Assets Fund Balance | $7,230,510 | $8,850,673 | ▲ $1,620,163 |
| Total Liabilities and Net Assets / Fund Balance | $7,680,211 | $9,263,639 | ▲ $1,583,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,643,964 | $1,839,758 | $3,483,722 |
| Equipment | $210,910 | $1,275,264 | $1,486,174 |
| Leasehold Improvements | $43,192 | $746,012 | $789,204 |
| Land | $322,701 | - | $322,701 |
| Other Land Buildings | $146,194 | - | $146,194 |
| Other Assets Org | $1,530,423 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Cook | Executive Di | FT | $118,354 | $18,037 | $136,391 |
| Name | Title |
|---|---|
| Jim Stout | President |
| Anne Sadler | Director |
| Ben Strong | Director |
| Kim Kirkpatrick | Director |
| Steve Cox | Director |
| Wendy Boettner | Director |
| Dan Lashinski | Secretary/tr |
| Todd Mckenna | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 4 | $47,500 | Fair Market Value |
| Total Noncash Contributions | 4 | $47,500 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,799,149 |
| Other Expenses | $2,215,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,794,693 | $246,386 | - | $3,041,079 |
| Other Employee Benefits | $359,279 | $50,661 | - | $409,940 |
| Travel | $302,756 | $23 | - | $302,779 |
| Occupancy | $240,775 | $11,675 | - | $252,450 |
| Payroll Taxes | $193,945 | $26,347 | - | $220,292 |
| Depreciation Depletion | $174,164 | $15,924 | - | $190,088 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,838 | - | $127,838 |
| Insurance | $50,834 | - | - | $50,834 |
| Office Expenses | $26,552 | - | - | $26,552 |
| Advertising | $22,735 | - | - | $22,735 |
| Fees for Services Accounting | $14,040 | $5,460 | - | $19,500 |
| Fees for Services Other | $12,238 | $3,303 | - | $15,541 |
| Interest | $6,990 | $3,461 | - | $10,451 |
| Other Expenses | $7,732 | $12,090 | - | $7,732 |
| Conferences and Meetings | $2,489 | $205 | - | $2,694 |
| Total Functional Expenses | $5,511,734 | $503,373 | $0 | $6,015,107 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,015,107 |
| Total Expenses per Audited Statements | $6,015,107 |
| Total Expenses per Form 990 | $6,015,107 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,403 |
| Fundraising Direct Expenses | $26,599 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Eats & Beats | $34,403 | $34,403 | $21,799 | $12,604 |
| Total Events | $34,403 | $34,403 | $26,599 | $7,804 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $234,919 |
| Current Portion of Note Pay | $104,265 |
“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 | 42135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 899874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 929726 |
| 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/ProgramServicesAmt | 0 | 22735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22735 |
| IRS990/AllOtherContributionsAmt | 0 | 132831 |
| 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 | 2344321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3803340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127838 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2489 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146327 |
| IRS990/CYOtherExpensesAmt | 0 | 2215958 |
| IRS990/CYOtherRevenueAmt | 0 | 17560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6895950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1456704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3799149 |
| IRS990/CYTotalExpensesAmt | 0 | 6015107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7471811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 174164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190088 |
| 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 | 1512137 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1606374 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1203204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5460 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12238 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15541 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18037 |
| 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/PersonNm | 0 | TIM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY BOETTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN LASHINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN STRONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118354 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26599 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34403 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3767 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 279143 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3767 |
| IRS990/GrossReceiptsAmt | 0 | 7498410 |
| 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 | 50834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50834 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3461 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6990 |
| IRS990/InterestGrp/TotalAmt | 0 | 10451 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 375603 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 195432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142560 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3861034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2282080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2366961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6227995 |
| 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 | 114762 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7230510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8850673 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3767 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7804 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 163459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5718373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7244299 |
| IRS990/NoncashContributionsAmt | 0 | 47500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11675 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 252450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1439028 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1530423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 359279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 409940 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1247787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1247787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 292804 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 339184 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9756 |
| IRS990/OtherRevenueTotalAmt | 0 | 9756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2794693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3041079 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220292 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73109 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 165951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8234 |
| 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 | 5219527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1676423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5219527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1676423 |
| 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 | 1400315 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1514500 |
| 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 | 1618721 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2389891 |
| 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 | 1289494 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1300643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 832330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15243 |
| IRS990/PYOtherExpensesAmt | 0 | 2188259 |
| IRS990/PYOtherRevenueAmt | 0 | 11051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5701085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 909503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3461947 |
| IRS990/PYTotalExpensesAmt | 0 | 5650206 |
| IRS990/PYTotalRevenueAmt | 0 | 6559709 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1456704 |
| 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 | 1690916 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263572 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EMPLOYEE RETENTION CREDIT 77,920 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 41,118 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 334054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1034272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 142560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 554571 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18035131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8974 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41118 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1034272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 334054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1034272 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1629961 |
| 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 | 1643964 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1839758 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3483722 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 210910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1275264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1486174 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6015107 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 322701 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 322701 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 746012 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 789204 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 163459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1530423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 146194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 234919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 104265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF NOTE PAY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 163459 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7471811 |
| 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 | 2366961 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1530423 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6015107 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 339184 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7471811 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7635270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6015107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EATS & BEATS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21799 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 47500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.