Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2024 • EIN 36-2642897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$15,053,561
Down $564,867 (-3.6%) from 2023
Net Assets
Up$11,705,379
Up $2,300,261 (+24%) from 2023
Liabilities
Down$3,348,182
Down $2,865,128 (-46%) from 2023
Revenue
Up$12,334,098
Up $2,583,233 (+26%) from 2023
Expenses
Up$10,033,837
Up $1,886,172 (+23%) from 2023
Net Income
Up$2,300,261
Up $697,061 (+43%) from 2023
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 | |||
| Land, Buildings, and Equipment, Net | $9,788,840 | $9,673,510 | ▼ $115,330 |
| Cash and Non-Interest-Bearing Accounts | $4,602,668 | $4,259,907 | ▼ $342,761 |
| Accounts Receivable | $875,327 | $1,077,137 | ▲ $201,810 |
| Prepaid Expenses and Deferred Charges | $34,537 | $42,923 | ▲ $8,386 |
| Intangible Assets | $162 | $84 | ▼ $78 |
| Total Assets | $15,618,428 | $15,053,561 | ▼ $564,867 |
| Other Assets Total | $316,894 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,363,839 | $2,916,388 | ▼ $2,447,451 |
| Other Liabilities | $656,098 | - | - |
| Accounts Payable and Accrued Expenses | $193,373 | $431,794 | ▲ $238,421 |
| Total Liabilities | $6,213,310 | $3,348,182 | ▼ $2,865,128 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,405,118 | $11,705,379 | ▲ $2,300,261 |
| Total Net Assets Fund Balance | $9,405,118 | $11,705,379 | ▲ $2,300,261 |
| Total Liabilities and Net Assets / Fund Balance | $15,618,428 | $15,053,561 | ▼ $564,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,456,029 | $4,968,055 | $14,424,084 |
| Land | $217,481 | - | $217,481 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Graham | CEO | FT | $204,758 | $204,758 |
| Name | Title |
|---|---|
| Aleta Lowe | President |
| Jeff Downs | Trustee |
| Kathy Griffith | Trustee |
| Marsha Peterson | Trustee |
| Berry Mccracken | 1st Vice Pre |
| Carol Webber | Secretary |
| Loren Jahn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,895,771 |
| Other Expenses | $2,138,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,262,390 | $131,422 | - | $6,393,812 |
| Other Employee Benefits | $745,743 | $51,629 | - | $797,372 |
| Occupancy | $589,313 | $33,819 | - | $623,132 |
| Payroll Taxes | $467,785 | $32,044 | - | $499,829 |
| Depreciation Depletion | $409,694 | $51,338 | - | $461,032 |
| Current Officers, Directors, Trustees, and Key Employees | - | $204,758 | - | $204,758 |
| Interest | $158,627 | $20,925 | - | $179,552 |
| Fees for Services Accounting | $131,328 | $7,043 | - | $138,371 |
| Insurance | $120,349 | $15,353 | - | $135,702 |
| Office Expenses | $57,417 | $50,193 | - | $107,610 |
| Fees for Services Legal | $32,048 | $1,718 | - | $33,766 |
| Advertising | - | $29,035 | - | $29,035 |
| Other Expenses | $20,923 | $752 | - | $21,675 |
| Fees for Services Other | $2,926 | - | - | $2,926 |
| Total Functional Expenses | $9,320,971 | $712,866 | $0 | $10,033,837 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,047,034 |
| Expenses per Audited Statements | $10,033,837 |
| Total Expenses per Form 990 | $10,033,837 |
| Expenses Not Reported on Form 990 | $13,197 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,343 |
| Fundraising Direct Expenses | $13,197 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $24,343 | $24,343 | $13,197 | $11,146 |
| Total Events | $24,343 | $24,343 | $13,197 | $11,146 |
“Outside accountant and ceo review form 990 before submission.”
“Documents are made available to the public upon request.”
“Gross fundraising revenue 13,197 fundraising expense -13,197”
“Gross fundraising revenue 13,197”
“Fundraising expense 13,197”
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 | 193373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 431794 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 875327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1077137 |
| 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 | 29035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29035 |
| IRS990/AllOtherContributionsAmt | 0 | 713775 |
| 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 | 4602668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4259907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204758 |
| 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 | 713775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164452 |
| IRS990/CYOtherExpensesAmt | 0 | 2138066 |
| IRS990/CYOtherRevenueAmt | 0 | 20757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11435114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2300261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7895771 |
| IRS990/CYTotalExpensesAmt | 0 | 10033837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12334098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 409694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 461032 |
| 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 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5762118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7043 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 131328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 138371 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32048 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2926 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 GRIFFITH |
| 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 | 204758 |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13197 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24343 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 164452 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 504400 |
| IRS990/GrossReceiptsAmt | 0 | 12687243 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135702 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 162 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 84 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20925 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 158627 |
| IRS990/InterestGrp/TotalAmt | 0 | 179552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4968055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9788840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9673510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14641565 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 339948 |
| 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 | 5363839 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2916388 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9405118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11705379 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 164452 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9405118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11705379 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 589313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 623132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107610 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 316894 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 745743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 797372 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERY AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 656098 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722515 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | POP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4116 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4116 |
| IRS990/OtherRevenueTotalAmt | 0 | 9611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6262390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6393812 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 467785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 499829 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42923 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 9649243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 892677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 744718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 148476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9649243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 892677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 744718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 148476 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY INTEGRATED OR SUPPORTED LIVING ARRANGEMENTS PROVIDE RESIDENTIAL CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3558853 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4634434 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51494 |
| IRS990/PYOtherExpensesAmt | 0 | 1690610 |
| IRS990/PYOtherRevenueAmt | 0 | 8124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9627548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1603200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6457055 |
| IRS990/PYTotalExpensesAmt | 0 | 8147665 |
| IRS990/PYTotalRevenueAmt | 0 | 9750865 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 809330 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 809330 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 809330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 826837 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 14262 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2450 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 795 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17507 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 217481 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9456029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4968055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14424084 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13197 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13197 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12334098 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GROSS FUNDRAISING REVENUE 13,197 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 13,197 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10033837 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12334098 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12347295 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10047034 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24343 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13197 |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 204758 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DIANA GRAHAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| 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/ExplanationTxt | 2 | GROSS FUNDRAISING REVENUE 13,197 FUNDRAISING EXPENSE -13,197 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15053561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 713775 |
| IRS990/TotalEmployeeCnt | 0 | 178 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 712866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9320971 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10033837 |
| IRS990/TotalGrossUBIAmt | 0 | 4116 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6213310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3348182 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6213310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3348182 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9405118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11705379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9320971 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11435114 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 204758 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11605061 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12334098 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15618428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15053561 |
| 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 | 2025-03-06 01:10:19Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.