Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,996,377
Up $239,571 (+8.7%) from 2019
Net Assets
Up$2,761,056
Up $82,045 (+3.1%) from 2019
Liabilities
Up$235,321
Up $157,526 (+202%) from 2019
Revenue
Up$1,144,248
Up $133,051 (+13%) from 2019
Expenses
Up$1,062,203
Up $65,252 (+6.5%) from 2019
Net Income
Up$82,045
Up $67,799 (+476%) from 2019
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 | $1,600,110 | $1,607,923 | ▲ $7,813 |
| Cash and Non-Interest-Bearing Accounts | $957,432 | $1,258,397 | ▲ $300,965 |
| Accounts Receivable | $122,473 | $51,665 | ▼ $70,808 |
| Inventories for Sale or Use | $20,175 | $35,082 | ▲ $14,907 |
| Land, Buildings, and Equipment, Net | $41,631 | $28,497 | ▼ $13,134 |
| Prepaid Expenses and Deferred Charges | $14,837 | $14,813 | ▼ $24 |
| 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 | $2,756,806 | $2,996,377 | ▲ $239,571 |
| Other Assets Total | $148 | $0 | ▼ $148 |
| Liabilities | |||
| Other Liabilities | $65,653 | $226,641 | ▲ $160,988 |
| Accounts Payable and Accrued Expenses | $12,142 | $8,680 | ▼ $3,462 |
| Total Liabilities | $77,795 | $235,321 | ▲ $157,526 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,679,011 | $2,761,056 | ▲ $82,045 |
| Total Net Assets Fund Balance | $2,679,011 | $2,761,056 | ▲ $82,045 |
| Total Liabilities and Net Assets / Fund Balance | $2,756,806 | $2,996,377 | ▲ $239,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $150 | $65,847 | - |
| Equipment | $28,347 | $713,038 | - |
| Name | Title |
|---|---|
| Terry Klepp | President |
| Barb Ragan | Vice President |
| Ashley Speed | Director |
| Brent Newman | Director |
| Debra Wyeth | Director |
| Janis Hedenschoug | Director |
| Steve Larson | Director |
| Tania Schwer | Director |
| Denise Chally | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $848,081 |
| Other Expenses | $214,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $488,654 | $241,998 | - | $730,652 |
| Payroll Taxes | $39,752 | $19,360 | - | $59,112 |
| Other Employee Benefits | $24,437 | $33,880 | - | $58,317 |
| All Other Expenses | $56,589 | $593 | - | $57,182 |
| Depreciation Depletion | $17,459 | - | - | $17,459 |
| Other Expenses | $12,194 | - | - | $12,194 |
| Insurance | $9,297 | $189 | - | $9,486 |
| Advertising | $176 | - | - | $176 |
| Total Functional Expenses | $766,183 | $296,020 | $0 | $1,062,203 |
| 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 |
|---|---|
| Ppp Loan | $167,440 |
| Accrued Wages Payable | $32,282 |
| Vacation Accrual | $23,439 |
| Unearned Revenue | $2,877 |
| Unemployment | $603 |
“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 | 12142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51665 |
| 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/ProgramServicesAmt | 0 | 176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 176 |
| IRS990/AllOtherContributionsAmt | 0 | 33635 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57182 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 957432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1258397 |
| 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 | 338396 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46898 |
| IRS990/CYOtherExpensesAmt | 0 | 214122 |
| IRS990/CYOtherRevenueAmt | 0 | 194319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 826820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 848081 |
| IRS990/CYTotalExpensesAmt | 0 | 1062203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1144248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17459 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 449778 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | DENISE CHALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY SPEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANIS HEDENSCHOUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANIA SCHWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY KLEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA WYETH |
| 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 | Treasurer |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 42576 |
| 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 | 1482644 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 561744 |
| 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 | 189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9486 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20175 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35082 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1600110 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1607923 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 778885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 807382 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | 2679011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2761056 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223348 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 223348 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2679011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2761056 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 148 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58317 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILIITES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD/BEV/MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE/JANIT/MISC SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65653 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 226641 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON INVEST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -29029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -29029 |
| IRS990/OtherRevenueTotalAmt | 0 | -29029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 241998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 488654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 730652 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14837 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14813 |
| 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 | 8207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 664856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 119143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 664856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 119143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15450 |
| 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 | 316405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69223 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41253 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 193550 |
| IRS990/PYOtherRevenueAmt | 0 | 57572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 843149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 803401 |
| IRS990/PYTotalExpensesAmt | 0 | 996951 |
| IRS990/PYTotalRevenueAmt | 0 | 1011197 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82045 |
| 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 | 76211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 418542 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190033 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 418542 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 418542 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 608575 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 713038 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 741385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 65997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 167440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 23439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEMPLOYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | VACATION ACCRUAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28497 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1607923 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 226641 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2756806 |
| IRS990/TotalAssetsEOYAmt | 0 | 2996377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2756806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2996377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76211 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296020 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 766183 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.