Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
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
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,741,733
Up $112,950 (+4.3%) from 2017
Net Assets
Up$2,664,765
Up $211,916 (+8.6%) from 2017
Liabilities
Down$76,968
Down $98,966 (-56%) from 2017
Revenue
Up$1,328,193
Up $207,177 (+18%) from 2017
Expenses
Down$1,116,277
Down $21,368 (-1.9%) from 2017
Net Income
Up$211,916
Up $228,545 (+1374%) from 2017
Illinois valley industries will help people participate in their community, live independently, contribute to society and enhance the quality of their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,504,831 | $1,538,170 | ▲ $33,339 |
| Cash and Non-Interest-Bearing Accounts | $909,124 | $874,541 | ▼ $34,583 |
| Accounts Receivable | $111,584 | $256,865 | ▲ $145,281 |
| Land, Buildings, and Equipment, Net | $55,382 | $41,634 | ▼ $13,748 |
| Prepaid Expenses and Deferred Charges | $21,712 | $15,427 | ▼ $6,285 |
| Inventories for Sale or Use | $26,150 | $15,096 | ▼ $11,054 |
| 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 Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,628,783 | $2,741,733 | ▲ $112,950 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $118,823 | $63,617 | ▼ $55,206 |
| Accounts Payable and Accrued Expenses | $57,111 | $13,351 | ▼ $43,760 |
| Total Liabilities | $175,934 | $76,968 | ▼ $98,966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,452,849 | $2,664,765 | ▲ $211,916 |
| Total Net Assets Fund Balance | $2,452,849 | $2,664,765 | ▲ $211,916 |
| Total Liabilities and Net Assets / Fund Balance | $2,628,783 | $2,741,733 | ▲ $112,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,635 | $62,863 | - |
| Equipment | $38,999 | $667,645 | - |
| Name | Title |
|---|---|
| Janis Hedenschoug | President |
| Barb Ragan | Vice President |
| Ashley Speed | Director |
| Julie Peterson | Director |
| Melissa Durkin | Director |
| Steve Larson | Director |
| Tania Schwer | Director |
| Terry Klepp | Director |
| Denise Chally | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $913,611 |
| Other Expenses | $202,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $547,532 | $220,884 | - | $768,416 |
| Other Employee Benefits | $52,265 | $30,924 | - | $83,189 |
| Payroll Taxes | $44,335 | $17,671 | - | $62,006 |
| All Other Expenses | $50,638 | $295 | - | $50,933 |
| Depreciation Depletion | $26,732 | - | - | $26,732 |
| Other Expenses | $13,118 | $126 | - | $13,118 |
| Insurance | $10,125 | $207 | - | $10,332 |
| Total Functional Expenses | $846,170 | $270,107 | $0 | $1,116,277 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $45,216 |
| Vacation Accrual | $14,887 |
| Unearned Revenue | $2,750 |
| Unemployment | $758 |
| Sales Tax Payable | $6 |
“The executive director, the finance manager, and all board members review the 990 before filing.”
“This is done concurrently during board meetings.”
“All compensation determined by the board of directors”
“All organizational documents are available by 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 256865 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ILLINOIS VALLEY INDUSTRIES WILL HELP PEOPLE PARTICIPATE IN THEIR COMMUNITY, LIVE INDEPENDENTLY, CONTRIBUTE TO SOCIETY AND ENHANCE THE QUALITY OF THEIR LIVES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 24020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NADINE O'CONNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159426133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1033 THIRD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60450 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 909124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 874541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 386235 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36985 |
| IRS990/CYOtherExpensesAmt | 0 | 202666 |
| IRS990/CYOtherRevenueAmt | 0 | 306775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 902233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 913611 |
| IRS990/CYTotalExpensesAmt | 0 | 1116277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1328193 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26732 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 526042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY SPEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TANIA SCHWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY KLEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE CHALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANIS HEDENSCHOUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARB RAGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 58180 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1714428 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 695424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10332 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15096 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36985 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1504831 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1538170 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 730508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 772142 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | ILLINOIS VALLEY INDUSTRIES WILL HELP PEOPLE PARTICIPATE IN THEIR COMMUNITY, LIVE INDEPENDENTLY, CONTRIBUTE TO SOCIETY AND ENHANCE THE QUALITY OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2452849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2664765 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309189 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 309189 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83189 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILIITES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE/JANIT/MISC SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 118823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63617 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED LOSS ON INVEST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -2414 |
| IRS990/OtherRevenueTotalAmt | 0 | -2414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 547532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 768416 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15427 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DHS DT TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DHS FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DORS FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 738458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 738458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 133348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22991 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY LIVING SERVICES ARE PROVIDED TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME. ASSISTANCE WITH ATTAINING AND MAINTAINING INDEPENDENT LIVING SKILLS IS PROVIDED. IT ALSO INCLUDES PERSONAL SUPPORT SERVICES ON WEEKEND AND EVENINGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 320128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71033 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32613 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 132530 |
| IRS990/PYOtherRevenueAmt | 0 | 81165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 936205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1005115 |
| IRS990/PYTotalExpensesAmt | 0 | 1137645 |
| IRS990/PYTotalRevenueAmt | 0 | 1121016 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211916 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 434334 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162963 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 434334 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 434334 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 597297 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38999 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 667645 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 706644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 65498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 14887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEMPLOYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | VACATION ACCRUAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41634 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1538170 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63617 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, THE FINANCE MANAGER, AND ALL BOARD MEMBERS REVIEW THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS DONE CONCURRENTLY DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2628783 |
| IRS990/TotalAssetsEOYAmt | 0 | 2741733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2628783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2741733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 82200 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 270107 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.