Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2022 • EIN 36-2642897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$8,190,920
Up $724,281 (+9.7%) from 2021
Net Assets
Up$7,801,920
Up $1,994,700 (+34%) from 2021
Liabilities
Down$389,000
Down $1,270,419 (-77%) from 2021
Revenue
Up$9,449,932
Up $911,328 (+11%) from 2021
Expenses
Up$7,455,232
Up $840,610 (+13%) from 2021
Net Income
Up$1,994,700
Up $70,718 (+3.7%) from 2021
A professional center organized to develop the vocational, educational, recreational, social and residential potential of the adult developmentally disabled residents of kankakee county to function at their highest level
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,414,031 | $4,012,772 | ▲ $598,741 |
| Land, Buildings, and Equipment, Net | $2,625,729 | $3,092,916 | ▲ $467,187 |
| Accounts Receivable | $1,392,012 | $615,233 | ▼ $776,779 |
| Prepaid Expenses and Deferred Charges | $34,549 | $66,378 | ▲ $31,829 |
| Intangible Assets | $318 | $241 | ▼ $77 |
| Total Assets | $7,466,639 | $8,190,920 | ▲ $724,281 |
| Other Assets Total | - | $403,380 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $958,880 | - | - |
| Deferred Revenue | $448,023 | - | - |
| Accounts Payable and Accrued Expenses | $252,516 | $333,289 | ▲ $80,773 |
| Other Liabilities | - | $55,711 | - |
| Total Liabilities | $1,659,419 | $389,000 | ▼ $1,270,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,807,220 | $7,801,920 | ▲ $1,994,700 |
| Total Net Assets Fund Balance | $5,807,220 | $7,801,920 | ▲ $1,994,700 |
| Total Liabilities and Net Assets / Fund Balance | $7,466,639 | $8,190,920 | ▲ $724,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $380,086 | - | $380,086 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Graham | CEO | FT | $185,392 | $185,392 |
| Name | Title |
|---|---|
| Aleta Lowe | President |
| Jeff Downs | Trustee |
| Kathy Griffiths | Trustee |
| Marsha Peterson | Trustee |
| Berry Mccracken | 1st Vice Pre |
| Carol Webber | Secretary |
| Loren Jahn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,004,166 |
| Other Expenses | $1,451,066 |
| Total Fundraising Expense | $2,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,581,571 | $242,296 | - | $4,823,867 |
| Other Employee Benefits | $606,420 | $10,101 | - | $616,521 |
| Occupancy | $406,383 | $80,711 | - | $487,094 |
| Payroll Taxes | $353,376 | $25,010 | - | $378,386 |
| Depreciation Depletion | $188,014 | $38,550 | - | $226,564 |
| Current Officers, Directors, Trustees, and Key Employees | $185,392 | - | - | $185,392 |
| Fees for Services Accounting | $9,110 | $126,701 | - | $135,811 |
| Insurance | $76,938 | $34,629 | - | $111,567 |
| Office Expenses | $57,211 | $22,415 | - | $79,626 |
| Other Expenses | $26,366 | $4,445 | $2,304 | $30,811 |
| Fees for Services Legal | - | $30,127 | - | $30,127 |
| Fees for Services Other | $20,180 | - | - | $20,180 |
| Advertising | - | $19,702 | - | $19,702 |
| Total Functional Expenses | $6,774,396 | $678,532 | $2,304 | $7,455,232 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,455,232 |
| Total Expenses per Audited Statements | $7,455,232 |
| Total Expenses per Form 990 | $7,455,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retainage Payable | $55,711 |
“Outside accountant and ceo review form 990 before submission.”
“Documents are made available to the public upon 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 | 252516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 333289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1392012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 615233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PROFESSIONAL CENTER ORGANIZED TO DEVELOP THE VOCATIONAL, EDUCATIONAL, RECREATIONAL, SOCIAL AND RESIDENTIAL POTENTIAL OF THE ADULT DEVELOPMENTALLY DISABLED RESIDENTS OF KANKAKEE COUNTY TO FUNCTION AT THEIR HIGHEST LEVEL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19702 |
| IRS990/AllOtherContributionsAmt | 0 | 19868 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA GRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159399980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 595 INDUSTRIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3414031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4012772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 185392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6832 |
| IRS990/CYOtherExpensesAmt | 0 | 1451066 |
| IRS990/CYOtherRevenueAmt | 0 | 964407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8458825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1994700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6004166 |
| IRS990/CYTotalExpensesAmt | 0 | 7455232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9449932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 448023 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226564 |
| IRS990/Desc | 0 | DEVELOPMENTAL TRAINING PROVIDES VOCATIONAL AND ADULT ON-GOING EDUCATIONAL TRAINING AND DAILY LIVING SKILLS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3869770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 126701 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 135811 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30127 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | DIANA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOREN JAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALETA LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERRY MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL WEBBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 185392 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6829 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 550000 |
| IRS990/GrossReceiptsAmt | 0 | 9993103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111567 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 318 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 241 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5763389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2625729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3092916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8856305 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 543171 |
| 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 | A PROFESSIONAL CENTER ORGANIZED TO DEVELOP THE VOCATIONAL, EDUCATIONAL, RECREATIONAL, SOCIAL AND RESIDENTIAL POTENTIAL OF THE ADULT DEVELOPMENTALLY DISABLED RESIDENTS OF KANKAKEE COUNTY TO FUNCTION AT THEIR HIGHEST LEVEL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 958880 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5807220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7801920 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6829 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5807220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7801920 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 406383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 487094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 403380 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 606420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 616521 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERY AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30811 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55711 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722515 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | POP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 958880 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3732 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 958880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3732 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1795 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1795 |
| IRS990/OtherRevenueTotalAmt | 0 | 964407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4581571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4823867 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 353376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 378386 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66378 |
| IRS990/PrincipalOfficerNm | 0 | DIANA GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GROCERY AND MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6810948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 696102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 613014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 189414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 133443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6810948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 696102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 613014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 189414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 133443 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY INTEGRATED OR SUPPORTED LIVING ARRANGEMENTS PROVIDE RESIDENTIAL CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2904626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 300 |
| IRS990/PYOtherExpensesAmt | 0 | 1426209 |
| IRS990/PYOtherRevenueAmt | 0 | 2281731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6250908 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6694 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 84117 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 795 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 795 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 380086 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 380086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETAINAGE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9449932 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 380086 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7455232 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9449932 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9449932 |
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| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DIANA GRAHAM |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUTSIDE ACCOUNTANT AND CEO REVIEW FORM 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8190920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalEmployeeCnt | 0 | 197 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 678532 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6774396 |
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| IRS990/TotalGrossUBIAmt | 0 | 1795 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 389000 |
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| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7466639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8190920 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | KANKAKEECOUNTYTRAININGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA GRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8159399980 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KANKAKEE COUNTY TRAINING CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR THE DISABLED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KANK |
| ReturnHeader/Filer/EIN | 0 | 362642897 |
| ReturnHeader/Filer/PhoneNum | 0 | 8159399980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 595 INDUSTRIAL DRIVE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.