Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,526,183
No earlier filing loaded for comparison.
Net Assets
$2,366,584
No earlier filing loaded for comparison.
Liabilities
$159,599
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$936,433
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Illinois valley industries will help people participate in their community, live independently, contribute to society and enhance the quality of their lives.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10883 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44593 |
| IRS990/AccountsReceivable/BOY | 0 | 199284 |
| IRS990/AccountsReceivable/EOY | 0 | 266979 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY LIVING SERVICES ARE PROVIDED TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME. ASSISTANCE WITH ATTAINING AND MAINTAINING INDEPENDENT LIVING SKILLS IS PROVIDED. |
| IRS990/Activity2/Expense | 0 | 101668 |
| IRS990/ActivityOrMissionDescription | 0 | ILLINOIS VALLEY INDUSTRIES WILL HELP PEOPLE PARTICIPATE IN THEIR COMMUNITY, LIVE INDEPENDENTLY, CONTRIBUTE TO SOCIETY AND ENHANCE THE QUALITY OF THEIR LIVES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 32775 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 305 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43792 |
| IRS990/AllOtherExpenses/Total | 0 | 44097 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 666800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 725656 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41521 |
| IRS990/ContributionsGrantsPriorYear | 0 | 87812 |
| IRS990/CostOfGoodsSold | 0 | 281811 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40581 |
| IRS990/DepreciationDepletion/Total | 0 | 40581 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAY PROGRAMS SERVE 60 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE PROGRAMS INCLUDE DEVELOPMENTAL TRAINING, FACILITATION, REGULAR WORK, COMMUNITY PLACEMENT, TRANSITION, FOLLOW-UP AND ANCILLARY SERVICES SUCH AS TRANSPORTATION AND RECREATION. IT ALSO INCLUDES PERSONAL SUPPORT SERVICES ON WEEKEND AND EVENINGS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 636021 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27046 |
| IRS990/FeesForServicesOther/Total | 0 | 27046 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JILL ODOM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANIS HEDENSCHOUG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOANNE HARMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEN IVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRETT GEIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK MARTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE TOPIELEC |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONALD L BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8746 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1308893 |
| IRS990/GrossSalesOfInventory | 0 | 443967 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1756 |
| IRS990/Insurance/ProgramServices | 0 | 17486 |
| IRS990/Insurance/Total | 0 | 19242 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 34496 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 51109 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28802 |
| IRS990/InvestmentIncomePriorYear | 0 | 26368 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 28802 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28802 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1360598 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1391745 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 581978 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 654433 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 90395 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 72455 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ILLINOIS VALLEY INDUSTRIES WILL HELP PEOPLE PARTICIPATE IN THEIR COMMUNITY, LIVE INDEPENDENTLY, CONTRIBUTE TO SOCIETY AND ENHANCE THE QUALITY OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2275935 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2366584 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 162156 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 162156 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 92 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21033 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 90417 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 111450 |
| IRS990/OtherExpensePriorYear | 0 | 213458 |
| IRS990/OtherExpensesCurrentYear | 0 | 209105 |
| IRS990/OtherExpenses/Description | 0 | FOOD/BEV/MEDICINE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE GAS/DT TRANS |
| IRS990/OtherExpenses/Description | 3 | UTILIITES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 216 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 698 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10037 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13983 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19008 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34197 |
| IRS990/OtherExpenses/Total | 0 | 10037 |
| IRS990/OtherExpenses/Total | 1 | 14199 |
| IRS990/OtherExpenses/Total | 2 | 19008 |
| IRS990/OtherExpenses/Total | 3 | 34895 |
| IRS990/OtherLiabilities/BOY | 0 | 83081 |
| IRS990/OtherLiabilities/EOY | 0 | 115006 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 165191 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN ON INVEST |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3035 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3035 |
| IRS990/OtherRevenuePriorYear | 0 | 104317 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 161793 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 407221 |
| IRS990/OtherSalariesAndWages/Total | 0 | 569014 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12943 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33921 |
| IRS990/PayrollTaxes/Total | 0 | 46864 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18326 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18239 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 791568 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | DORS FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | DHS FEE |
| IRS990/ProgramServiceRevenue/Description | 4 | DHS DT TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 751134 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23702 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 149965 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10141 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 601402 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 149965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 601402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5758 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 90649 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 90649 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 67271 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 727328 |
| IRS990/SalariesEtcPriorYear | 0 | 688902 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 41521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 87812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 122229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 315897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 324629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 892088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 26368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 44205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 64120 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 186061 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 892088 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 41521 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 87812 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 122229 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 315897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 324629 |
| IRS990ScheduleA/Total170/Total | 0 | 892088 |
| IRS990ScheduleA/TotalSupport | 0 | 1078149 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 70696 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 526552 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 597248 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1759 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55426 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 57185 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16140 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 548 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2346 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 80 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 395 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 95497 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | VACATION ACCRUAL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNEMPLOYMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | UNEARNED INCOME |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 115006 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 72455 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1391745 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE BY REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS IS DONE CONCURRENTLY DURING BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR, THE FINANCE MANAGER, AND ALL BOARD MEMBERS REVIEW THE 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1033 THIRD AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MORRIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.