Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$7,204,161
Up $983,628 (+16%) from 2020
Net Assets
Up$6,355,311
Up $1,142,017 (+22%) from 2020
Liabilities
Down$848,850
Down $158,389 (-16%) from 2020
Revenue
Up$3,413,449
Up $865,478 (+34%) from 2020
Expenses
Up$2,359,604
Up $167,050 (+7.6%) from 2020
Net Income
Up$1,053,845
Up $698,428 (+197%) from 2020
To promote opportunities that result in independence and active decision making for people with disabilities and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,570,453 | $3,081,392 | ▲ $510,939 |
| Land, Buildings, and Equipment, Net | $2,450,693 | $2,826,078 | ▲ $375,385 |
| Investments in Publicly Traded Securities | $204,005 | $475,019 | ▲ $271,014 |
| Accounts Receivable | $567,682 | $464,645 | ▼ $103,037 |
| Savings and Temporary Cash Investments | $301,669 | $304,226 | ▲ $2,557 |
| Prepaid Expenses and Deferred Charges | $40,174 | $2,779 | ▼ $37,395 |
| Total Assets | $6,220,533 | $7,204,161 | ▲ $983,628 |
| Other Assets Total | $85,857 | $50,022 | ▼ $35,835 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $472,239 | $391,233 | ▼ $81,006 |
| Accounts Payable and Accrued Expenses | $256,747 | $275,495 | ▲ $18,748 |
| Other Liabilities | $278,253 | $182,122 | ▼ $96,131 |
| Total Liabilities | $1,007,239 | $848,850 | ▼ $158,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,844,897 | $5,894,130 | ▲ $1,049,233 |
| Net Assets With Donor Restrictions | $368,397 | $461,181 | ▲ $92,784 |
| Total Net Assets Fund Balance | $5,213,294 | $6,355,311 | ▲ $1,142,017 |
| Total Liabilities and Net Assets / Fund Balance | $6,220,533 | $7,204,161 | ▲ $983,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,625,601 | $1,233,411 | $3,859,012 |
| Equipment | $89,528 | $383,115 | $472,643 |
| Land | $99,578 | - | $99,578 |
| Other Land Buildings | $11,371 | $6,759 | $18,130 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $365,651 | $182,843 | ▲ $97,853 | $14,250 | $632,097 |
| 2019 | $366,183 | - | ▲ $8,435 | $8,967 | $365,651 |
| 2018 | $355,824 | - | ▲ $18,663 | $8,304 | $366,183 |
| 2017 | $341,952 | - | ▲ $18,864 | $4,992 | $355,824 |
| 2016 | $318,332 | - | ▲ $25,173 | $1,553 | $341,952 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Walker | Executive Director | FT | $62,888 | $10,027 | $72,915 |
| Name | Title |
|---|---|
| Randy Carton | President |
| Steve Johnson | Vice President |
| Anna Carmichael | Director |
| Bill Morrissey | Director |
| Ginny Pettit | Director |
| Jake Anderson | Director |
| Jon Looney | Director |
| Julie Atwell | Director |
| Lajean Breedlove | Director |
| Mike Miler | Director |
| Patrick Peach | Director |
| Randall Mullin | Director |
| Roberta Cinnamon | Director |
| Sue Saey | Secretary |
| Janeane Minnaert | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $182,843 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $182,843 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,802,979 |
| Other Expenses | $556,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,010,087 | $253,701 | - | $1,263,788 |
| Pension Plan Contributions | $192,758 | $141,877 | - | $334,635 |
| Occupancy | $163,052 | $25,499 | - | $188,551 |
| Depreciation Depletion | $117,339 | - | - | $117,339 |
| Payroll Taxes | $78,955 | $20,271 | - | $99,226 |
| Office Expenses | $73,076 | $14,889 | - | $87,965 |
| Current Officers, Directors, Trustees, and Key Employees | $53,518 | $13,442 | - | $66,960 |
| Travel | $54,148 | $4,240 | - | $58,388 |
| Other Employee Benefits | $36,377 | $1,993 | - | $38,370 |
| Interest | $19,646 | - | - | $19,646 |
| Fees for Services Accounting | $3,843 | $14,636 | - | $18,479 |
| Fees for Services Other | $7,689 | $3,065 | - | $10,754 |
| Fees for Services Legal | $598 | $2,278 | - | $2,876 |
| Other Expenses | $165 | $9,439 | - | $165 |
| Total Functional Expenses | $1,852,396 | $507,208 | $0 | $2,359,604 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,419,578 |
| Expenses per Audited Statements | $2,359,604 |
| Total Expenses per Form 990 | $2,359,604 |
| Expenses Not Reported on Form 990 | $59,974 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,571 |
| Fundraising Direct Expenses | $11,910 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $28,456 | $27,545 | $155 | $27,390 |
| Winter Newsletter | - | - | $682 | - |
| Total Events | $34,482 | $33,571 | $11,910 | $21,661 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $182,122 |
| 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 | - | $1,600,000 | - |
| B | $800,000 | - | $400,500 | - |
“The director of finance recieves and reviews the 990 which is then forwarded to the executive director to review and sign, and then it goes to the board president for review and to sign. Then the director of finance submits the return with the proper signatures.”
“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.”
“Consumers' wages & fringe benefits: program service expenses 7,242. Management and general expenses 1,364. Fundraising expenses 0. Total expenses 8,606. Other professional fees: program service expenses 447. Management and general expenses 1,701. Fundraising expenses 0. Total expenses 2,148.”
“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, 2021. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Fundraising expenses 11,910. Rental expenses 14,776. Resale expenses 22,104. Loss on sale of fixed assets 384.”
“Fundraising expenses 11,910. Rental expenses 14,776. Resale expenses 22,104. Loss on sale of fixed assets 384.”
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 | 256747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 275495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 567682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 464645 |
| 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 | 474130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAUREN VINCENT |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2570453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3081392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53518 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66960 |
| 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 | 911 |
| IRS990/CostOfGoodsSoldAmt | 0 | 22104 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1564413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15505 |
| IRS990/CYOtherExpensesAmt | 0 | 556625 |
| IRS990/CYOtherRevenueAmt | 0 | 83136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1750395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1053845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1802979 |
| IRS990/CYTotalExpensesAmt | 0 | 2359604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3413449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117339 |
| IRS990/Desc | 0 | PROGRAM 60 - RESIDENTIAL: THIS PROGRAM SUPPORTS COMMUNITY INTEGRATED IN-HOME LIVING ARRANGEMENTS PROVIDING TWENTY-FOUR HOUR SUPPORT FOR 16 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 368397 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 461181 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1029167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14636 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18479 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2876 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10754 |
| 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 | 10027 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINNY PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANEANE MINNAERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE ATWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAJEAN BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE MILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK PEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDALL MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY CARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERTA CINNAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUE SAEY |
| 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 | 62888 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| 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 | 911 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11910 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33571 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -384 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1082872 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3462623 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20070 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 64158 |
| 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 | 19646 |
| IRS990/InterestGrp/TotalAmt | 0 | 19646 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15889 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 204005 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 475019 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1623285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2450693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2826078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4449363 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 384 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14776 |
| 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 | 5213294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6355311 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -384 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -384 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21661 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42054 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42054 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5294 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 88172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4844897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5894130 |
| IRS990/NoncashContributionsAmt | 0 | 186243 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87965 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85857 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50022 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1993 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38370 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 278253 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 182122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14127 |
| IRS990/OtherRevenueTotalAmt | 0 | 14127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1010087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1263788 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99226 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 141877 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 192758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 334635 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2779 |
| 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 | 1722250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1722250 |
| 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 65 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 431733 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 270472 |
| 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 26 CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 198536 |
| 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 | 192960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 671200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18260 |
| IRS990/PYOtherExpensesAmt | 0 | 495858 |
| IRS990/PYOtherRevenueAmt | 0 | 129372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1729139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 355417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1696696 |
| IRS990/PYTotalExpensesAmt | 0 | 2192554 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2547971 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1053845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5294 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1536104 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 304226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1375927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3102511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154655 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8870795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1506 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3484467 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 519083 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 188486 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216658 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195895 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 901039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1564413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 671200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848622 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.