Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$4,912,382
Up $311,220 (+6.8%) from 2016
Net Assets
Up$3,854,563
Up $485,506 (+14%) from 2016
Liabilities
Down$1,057,819
Down $174,286 (-14%) from 2016
Revenue
Up$2,348,870
Up $226,439 (+11%) from 2016
Expenses
Down$1,883,358
Down $8,778 (-0.5%) from 2016
Net Income
Up$465,512
Up $235,217 (+102%) from 2016
To promote opportunities that result in independence and active decision making for people with disabilities and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,589,399 | $2,553,285 | ▼ $36,114 |
| Cash and Non-Interest-Bearing Accounts | $1,030,355 | $1,124,094 | ▲ $93,739 |
| Accounts Receivable | $322,679 | $626,590 | ▲ $303,911 |
| Savings and Temporary Cash Investments | $323,422 | $294,509 | ▼ $28,913 |
| Investments in Publicly Traded Securities | $161,165 | $181,159 | ▲ $19,994 |
| Prepaid Expenses and Deferred Charges | $30,615 | $5,739 | ▼ $24,876 |
| Total Assets | $4,601,162 | $4,912,382 | ▲ $311,220 |
| Other Assets Total | $143,527 | $127,006 | ▼ $16,521 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,000,000 | $862,038 | ▼ $137,962 |
| Accounts Payable and Accrued Expenses | $232,105 | $195,781 | ▼ $36,324 |
| Total Liabilities | $1,232,105 | $1,057,819 | ▼ $174,286 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,002,777 | $3,468,113 | ▲ $465,336 |
| Temporarily Rstr Net Assets | $191,851 | $212,021 | ▲ $20,170 |
| Permanently Rstr Net Assets | $174,429 | $174,429 | → $0 |
| Total Net Assets Fund Balance | $3,369,057 | $3,854,563 | ▲ $485,506 |
| Total Liabilities and Net Assets / Fund Balance | $4,601,162 | $4,912,382 | ▲ $311,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,375,292 | $867,369 | $3,242,661 |
| Equipment | $76,263 | $328,413 | $404,676 |
| Land | $88,800 | - | $88,800 |
| Other Land Buildings | $12,930 | $5,200 | $18,130 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $318,332 | - | ▲ $25,173 | $1,553 | $341,952 |
| 2015 | $317,968 | - | ▲ $5,813 | $5,449 | $318,332 |
| 2014 | $315,449 | - | ▲ $4,079 | $1,560 | $317,968 |
| 2013 | $303,850 | $120 | ▲ $17,886 | $6,407 | $315,449 |
| 2012 | $289,759 | $80 | ▲ $15,110 | $1,099 | $303,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Walker | Executive Director | FT | $52,018 | $8,601 | $60,619 |
| Name | Title |
|---|---|
| Randy Carton | President |
| Steve Johnson | Vice President |
| Anna Carmichael | Director |
| Bill Morrissey | Director |
| Ginny Pettit | Director |
| Jake Anderson | Director |
| Janeane Minnaert | Director |
| Jeanette Floy | Director |
| Jon Looney | Director |
| Julie Atwell | Director |
| Lajean Breedlove | Director |
| Randall Mullin | Director |
| Roberta Cinnamon | Director |
| Sue Saey | Secretary |
| Terry Sears | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,393,413 |
| Other Expenses | $489,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $850,737 | $169,736 | - | $1,020,473 |
| Other Employee Benefits | $174,064 | $10,199 | - | $184,263 |
| Occupancy | $120,326 | $18,196 | - | $138,522 |
| Depreciation Depletion | $103,137 | - | - | $103,137 |
| Payroll Taxes | $64,954 | $15,072 | - | $80,026 |
| Travel | $57,955 | $6,845 | - | $64,800 |
| Office Expenses | $45,432 | $16,427 | - | $61,859 |
| Current Officers, Directors, Trustees, and Key Employees | $26,935 | $30,190 | - | $57,125 |
| Pension Plan Contributions | $45,398 | $6,128 | - | $51,526 |
| Fees for Services Other | $38,353 | $9,645 | - | $47,998 |
| Interest | $40,474 | - | - | $40,474 |
| Fees for Services Accounting | $4,419 | $6,353 | - | $10,772 |
| Fees for Services Legal | $1,981 | $2,848 | - | $4,829 |
| Other Expenses | $6 | $280 | - | $6 |
| Total Functional Expenses | $1,587,689 | $295,669 | $0 | $1,883,358 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,947,647 |
| Expenses per Audited Statements | $1,883,358 |
| Total Expenses per Form 990 | $1,883,358 |
| Expenses Not Reported on Form 990 | $64,289 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,709 |
| Fundraising Direct Expenses | $14,769 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Mailing | $44,153 | $44,153 | $777 | $43,376 |
| Golf Outing | $21,325 | $20,355 | $341 | $20,014 |
| Total Events | $78,679 | $77,709 | $14,769 | $62,940 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Kewanee Il | 2003-10-14 | $1,600,000 | CAPITAL PROJECTS |
| B | City of Kewanee Il | 2008-12-23 | $800,000 | CAPITAL PROJECTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,600,000 | - | $1,273,500 | - |
| B | $800,000 | - | $247,000 | - |
“A copy of the 990 is provided to the president and the board for review before filing. The treasurer approves the 990 before filing.”
“The organization requires that a disclosure report be completed by each board of director and executive director on an annual basis.”
“An independent individual reviews compensation for the executive director as well as top management officials. Staff compensation must be approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements availalbe at its kewanee office.”
“Consultants: program service expenses 23,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,551. Consumers' wages & fringe benefits: program service expenses 10,385. Management and general expenses 3,296. Fundraising expenses 0. Total expenses 13,681. Other professional fees: program service expenses 4,417. Management and general expenses 6,349. Fundraising expenses 0. Total expenses 10,766.”
“This process has not changed from prior years.”
“The organization is exempt from taxes under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the accompanying financial statements. The organization has adopted the recognition requirements for uncertain tax positions. The organization does not believe it has any uncertain tax positions at june 30, 2017. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Loss on sale of assets 1,123. Fundraising expenses 14,769. Rental expenses 15,144. Resale expenses 21,800.”
“Loss on sale of assets 1,123. Fundraising expenses 14,769. Rental expenses 15,144. Resale expenses 21,800.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 232105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 322679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 626590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 430414 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NOEMI ARJON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3098524626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 N EAST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEWANEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61443 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1030355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1124094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 970 |
| IRS990/CostOfGoodsSoldAmt | 0 | 21800 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 755131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6266 |
| IRS990/CYOtherExpensesAmt | 0 | 489945 |
| IRS990/CYOtherRevenueAmt | 0 | 95657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1491816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 465512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1393413 |
| IRS990/CYTotalExpensesAmt | 0 | 1883358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2348870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103137 |
| IRS990/Desc | 0 | PROGRAM 60 - RESIDENTIAL: THIS PROGRAM SUPPORTS COMMUNITY INTEGRATED IN-HOME LIVING ARRANGEMENTS PROVIDING TWENTY-FOUR HOUR SUPPORT FOR 15 CLIENTS DESIGNED TO INCREASE INDEPENDENT LIVING, SOCIAL INTERACTION, AND UTILIZATION OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 804026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6353 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10772 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1981 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4829 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9645 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47998 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8601 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY CARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANETTE FLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE SAEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAJEAN BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE ATWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANEANE MINNAERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINNY PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDALL MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERTA CINNAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM WALKER |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 52018 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 970 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14769 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77709 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1123 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 323747 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2401706 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14270 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40474 |
| IRS990/InterestGrp/TotalAmt | 0 | 40474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7389 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 161165 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 181159 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1200982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2589399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2553285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3754267 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1123 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15144 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3369057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3854563 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1123 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1123 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62940 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32085 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32085 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -874 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19994 |
| IRS990/NoncashContributionsAmt | 0 | 3356 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61859 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143527 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127006 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184263 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1506 |
| IRS990/OtherRevenueTotalAmt | 0 | 1506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 850737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1020473 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80026 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6128 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45398 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51526 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 174429 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 174429 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5739 |
| IRS990/PrincipalOfficerNm | 0 | KIM WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1440004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1440004 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM 31 - DEVELOPMENTAL TRAINING: THIS PROGRAM PROVIDES TRAINING AND HABILITATION TO DEVELOP PRE-VOCATIONAL AND INDEPENDENT LIVING SKILLS. THE PROGRAM ALSO PLACES EMPHASIS ON TRAINING IN COMMUNICATION SKILLS, LEISURE AND SOCIAL SKILLS, AS WELL AS GENERAL SKILLS FOR INVOLVEMENT IN THE COMMUNITY FOR INDIVIDUALS WITH MODERATE TO SEVERE DISABILITIES. PROGRAM SERVED 59 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 412948 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 453659 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PREVENTATIVE INITIATIVE: A CHILD-PARENT PROGRAM FOR CHILDREN BIRTH-TO-THREE YEARS OF AGE DESIGNED TO HELP CHILDREN TO BE SUCCESSFUL AS THEY ENTER SCHOOL AND HELP PARENTS INCREASE THEIR PARENTING KNOWLEDGE AND SKILLS. PROGRAM SERVED 64 CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 136993 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 139451 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS PROVIDE A VARIETY OF CLIENT SERVICES TO HELP THE ORGANIZATION ACHIEVE ITS MISSION. THESE INCLUDE PROGRAMS WHICH EMPHASIZE EARLY DETECTION OF DELAYED DEVELOPMENT OF INFANTS AND ATTEMPTS TO PREVENT IDENTIFIABLE DISABILITIES. OTHER PROGRAMS INCLUDE INDIVIDUALS AND GROUP SUPPORT FOR INDIVIDUALS WITH DISABILITIES, JOB TRAINING, REHABILITATION, RESPITE SERVICES, AND TRANSPORTATION. ALSO, THE ENTITY TRIES TO ADVANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES THROUGH RECREATION AND LEISURE ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 233722 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 80403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 448855 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5896 |
| IRS990/PYOtherExpensesAmt | 0 | 484242 |
| IRS990/PYOtherRevenueAmt | 0 | 91460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1576220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1407894 |
| IRS990/PYTotalExpensesAmt | 0 | 1892136 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2122431 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 465512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -874 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 851894 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 323422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 294509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 305131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1805792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1744052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1722704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5879749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80221 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3319377 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1506 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1224 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12939 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6570424 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146785 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129549 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132171 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132170 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 690675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 455131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 448855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1935341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1876223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1854874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6570424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6674654 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11070 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.