Civic Intelligence

Gateway Services Inc.

990 • Fiscal year 2017 • EIN 36-2683686

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profilewww.gateway-services.org

View Organization Page

PO Box 535Princeton, IL 61356

(815) 875-4548

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,497,201

Up $263,445 (+8.1%) from 2016

Net Assets

Down

$2,769,865

Down $100,924 (-3.5%) from 2016

Liabilities

Up

$727,336

Up $364,369 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$4,817,005

Down $1,985,166 (-29%) from 2016

Expenses

Up

$4,917,929

Up $554,169 (+13%) from 2016

Net Income

Down

-$100,924

Down $2,539,335 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $810,836Liabilities 2012: $268,012Net Assets 2012: $542,8242012Assets 2013: $897,345Liabilities 2013: $315,617Net Assets 2013: $581,7282013Assets 2014: $832,681Liabilities 2014: $420,101Net Assets 2014: $412,5802014Assets 2015: $667,123Liabilities 2015: $218,657Net Assets 2015: $448,4662015Assets 2016: $3,233,756Liabilities 2016: $362,967Net Assets 2016: $2,870,7892016Assets 2017: $3,497,201Liabilities 2017: $727,336Net Assets 2017: $2,769,8652017Assets 2018: $3,607,627Liabilities 2018: $787,020Net Assets 2018: $2,820,6072018Assets 2019: $3,699,048Liabilities 2019: $953,238Net Assets 2019: $2,745,8102019Assets 2020: $4,127,147Liabilities 2020: $1,384,662Net Assets 2020: $2,742,4852020Assets 2021: $4,833,300Liabilities 2021: $787,538Net Assets 2021: $4,045,7622021Assets 2022: $4,596,976Liabilities 2022: $464,535Net Assets 2022: $4,132,4412022Assets 2023: $5,006,122Liabilities 2023: $364,391Net Assets 2023: $4,641,7312023Assets 2024: $5,904,050Liabilities 2024: $407,336Net Assets 2024: $5,496,7142024Assets 2025: $6,499,427Liabilities 2025: $495,066Net Assets 2025: $6,004,3612025

Highlighted filing

2017

Assets$3,497,201
Liabilities$727,336
Net Assets$2,769,865
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,158,3502012Expenses 2013: $4,436,4452013Revenue 2014: $4,435,557Expenses 2014: $4,604,705Net Income 2014: -$169,1482014Revenue 2015: $4,301,029Expenses 2015: $4,265,143Net Income 2015: $35,8862015Revenue 2016: $6,802,171Expenses 2016: $4,363,760Net Income 2016: $2,438,4112016Revenue 2017: $4,817,005Expenses 2017: $4,917,929Net Income 2017: -$100,9242017Revenue 2018: $5,200,715Expenses 2018: $5,149,973Net Income 2018: $50,7422018Revenue 2019: $5,117,229Expenses 2019: $5,192,026Net Income 2019: -$74,7972019Revenue 2020: $5,402,261Expenses 2020: $5,405,586Net Income 2020: -$3,3252020Revenue 2021: $6,648,302Expenses 2021: $5,345,025Net Income 2021: $1,303,2772021Revenue 2022: $5,971,369Expenses 2022: $5,884,690Net Income 2022: $86,6792022Revenue 2023: $5,979,772Expenses 2023: $5,470,482Net Income 2023: $509,2902023Revenue 2024: $7,083,366Expenses 2024: $6,228,383Net Income 2024: $854,9832024Revenue 2025: $7,785,125Expenses 2025: $7,277,478Net Income 2025: $507,6472025

Highlighted filing

2017

Revenue$4,817,005
Expenses$4,917,929
Net Income-$100,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$4,817,005
Mission and Program Overview

Mission

Promote the general welfare of the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,585,654$1,727,454▲ $141,800
Land, Buildings, and Equipment, Net$957,716$886,559▼ $71,157
Accounts Receivable$440,506$725,008▲ $284,502
Cash and Non-Interest-Bearing Accounts$239,880$146,428▼ $93,452
Prepaid Expenses and Deferred Charges$10,000$11,752▲ $1,752
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,233,756$3,497,201▲ $263,445
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$450,000▲ $350,000
Accounts Payable and Accrued Expenses$262,967$277,336▲ $14,369
Total Liabilities$362,967$727,336▲ $364,369
Net Assets / Fund Balance
Unrestricted Net Assets$2,870,789$2,769,865▼ $100,924
Total Net Assets Fund Balance$2,870,789$2,769,865▼ $100,924
Total Liabilities and Net Assets / Fund Balance$3,233,756$3,497,201▲ $263,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,491$1,502,209-
Other Land Buildings-$29,323-
Land$66,380--
Equipment$101,944$707,525-
Leasehold Improvements$32,744$29,719-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey DeanFormer CEOFT$92,700$92,700
Jennifer HeckrothSecretaryPT$62,804$62,804

Board Members and Trustees

NameTitle
Andrew RussellPresident
Tracy WrightPresident & CEO
Adrian ShoreDirector
Beth SchultzDirector
Bill PhalenDirector
Carolyn WorkmanDirector
Kate WebsterDirector
Katy ClarkeDirector
Wanda NelsonDirector
Kate HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,926
Program Service Revenue
$3,347,469
Investment Income
$186,610
Other Revenue
$0
All Other Contributions
$123,033
Change in Net Assets
$-100,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,817,005
Total Revenue per Audited Statements
$4,817,005
Total Revenue per Form 990
$4,817,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,428,121
Other Expenses$1,489,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,671,014--$2,671,014
Other Employee Benefits$361,999--$361,999
Payroll Taxes$226,178--$226,178
Current Officers, Directors, Trustees, and Key Employees$155,505--$155,505
Occupancy$150,362--$150,362
Office Expenses$119,889--$119,889
Insurance$101,766--$101,766
Depreciation Depletion$99,724--$99,724
All Other Expenses$53,968$405-$54,373
Conferences and Meetings$38,648--$38,648
Fees for Services Other$32,219--$32,219
Pension Plan Contributions$13,425--$13,425
Other Expenses$13,149--$13,149
Travel$12,696--$12,696
Fees for Service Investment Mgmnt Fees$11,260--$11,260
Interest$10,713--$10,713
Advertising$3,814--$3,814
Total Functional Expenses$4,917,524$405$0$4,917,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,917,929
Total Expenses per Audited Statements$4,917,929
Total Expenses per Form 990$4,917,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by president and ceo and director of finance and made available to board for review prior to submission.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation packages for employees are reviewed and approved by the independent board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at gateway services administrative offices”

Filing and Contact Details

Filer

Filer Name
Gateway Services Inc
EIN
36-2683686
Phone
8158754548
Address
PO Box 535, PRINCETON, IL 61356

Signing Officer

Name
Andrew Russell
Title
President
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Wright
Formed
1969
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
10
Employees
166

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326-9333
Preparer
Joel Hopkins
Phone
8153396630
Raw XML AppendixShowing 400 of 484 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0262967
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277336
IRS990/AccountsReceivableGrp/BOYAmt0440506
IRS990/AccountsReceivableGrp/EOYAmt0725008
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED
IRS990/AdvertisingGrp/ProgramServicesAmt03814
IRS990/AdvertisingGrp/TotalAmt03814
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0123033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053968
IRS990/AllOtherExpensesGrp/TotalAmt054373
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMANDA J JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08158754548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 SOUTH GOSSE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061356
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239880
IRS990/CashNonInterestBearingGrp/EOYAmt0146428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155505
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038648
IRS990/ConferencesMeetingsGrp/TotalAmt038648
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01282926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186610
IRS990/CYOtherExpensesAmt01489808
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03347469
IRS990/CYRevenuesLessExpensesAmt0-100924
IRS990/CYSalariesCompEmpBnftPaidAmt03428121
IRS990/CYTotalExpensesAmt04917929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04817005
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099724
IRS990/DepreciationDepletionGrp/TotalAmt099724
IRS990/Desc0PROVIDE TRAINING AND SUPPORT FOR HANDICAPPED PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0166
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03477608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032219
IRS990/FeesForServicesOtherGrp/TotalAmt032219
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt011260
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL PHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIAN SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER HECKROTH
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY DEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt962804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01159893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04817005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0101766
IRS990/InsuranceGrp/TotalAmt0101766
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010713
IRS990/InterestGrp/TotalAmt010713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0186610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186610
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01585654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01727454
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02268776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0886559
IRS990/LandBldgEquipCostOrOtherBssAmt03155335
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450000
IRS990/NetAssetsOrFundBalancesBOYAmt02870789
IRS990/NetAssetsOrFundBalancesEOYAmt02769865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0150362
IRS990/OccupancyGrp/TotalAmt0150362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119889
IRS990/OfficeExpensesGrp/TotalAmt0119889
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361999
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1PUBLIC TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ADULT SERVICES VEHICLE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0541579
IRS990/OtherExpensesGrp/ProgramServicesAmt1280025
IRS990/OtherExpensesGrp/ProgramServicesAmt219591
IRS990/OtherExpensesGrp/ProgramServicesAmt313149
IRS990/OtherExpensesGrp/TotalAmt0541579
IRS990/OtherExpensesGrp/TotalAmt1280025
IRS990/OtherExpensesGrp/TotalAmt219591
IRS990/OtherExpensesGrp/TotalAmt313149
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02671014
IRS990/OtherSalariesAndWagesGrp/TotalAmt02671014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226178
IRS990/PayrollTaxesGrp/TotalAmt0226178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013425
IRS990/PensionPlanContributionsGrp/TotalAmt013425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011752
IRS990/PrincipalOfficerNm0TRACY WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0377 PROPERTY TAX LEVY
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF GOODS & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12663032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3384764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12663032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3384764
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATING PROVIDER OF TRANSPORTATOIN TO ALL DISADVANTAGED PERSONS LOCATED WITHIN BUREAU COUNTY ILLINOIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01439916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03390248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01033906
IRS990/PYProgramServiceRevenueAmt03332791
IRS990/PYRevenuesLessExpensesAmt02438411
IRS990/PYSalariesCompEmpBnftPaidAmt03329854
IRS990/PYTotalExpensesAmt04363760
IRS990/PYTotalRevenueAmt06802171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01282926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03390248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02874733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09615321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt09615321
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01282926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03390248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02874733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09615321
IRS990ScheduleA/TotalSupportAmt09885974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01502209
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02187700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0707525
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0809469
IRS990ScheduleD/ExpensesSubtotalAmt04917929
IRS990ScheduleD/LandGrp/BookValueAmt066380
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029719
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt062463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029323
IRS990ScheduleD/RevenueSubtotalAmt04817005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886559
IRS990ScheduleD/TotalExpensesPerForm990Amt04917929
IRS990ScheduleD/TotalRevenuePerForm990Amt04817005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04817005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04917929
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,497,201
Liabilities
$727,336
Net assets
$2,769,865
Revenue
$4,817,005
Expenses
$4,917,929
Net income
-$100,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.50$6.00$7.79$7.28$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.41$5.50$7.08$6.23$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.36$4.64$5.98$5.47$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.46$4.13$5.97$5.88$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.79$4.05$6.65$5.35$1.30
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.38$2.74$5.40$5.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.95$2.75$5.12$5.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.79$2.82$5.20$5.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.73$2.77$4.82$4.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.36$2.87$6.80$4.36$2.44
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$4.30$4.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$4.44$4.60$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.32$0.58$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.27$0.54$4.16