Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2020 • EIN 36-3122784

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.CSSSERVICES.ORG

View Organization Page

9021 W Ogden AveBrookfield, IL 60513

(708) 354-4547

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$192,298

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,881,700

Up $590,767 (+9.4%) from 2019

Net Assets

Up

$6,115,498

Up $739,689 (+14%) from 2019

Liabilities

Down

$766,202

Down $148,922 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$7,535,850

Up $428,010 (+6.0%) from 2019

Expenses

Down

$6,749,386

Down $216,765 (-3.1%) from 2019

Net Income

Up

$786,464

Up $644,775 (+455%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,815,045Liabilities 2011: $3,665,803Net Assets 2011: $2,149,2422011Assets 2012: $5,959,718Liabilities 2012: $3,422,553Net Assets 2012: $2,537,1652012Assets 2013: $6,627,847Liabilities 2013: $3,336,645Net Assets 2013: $3,291,2022013Assets 2014: $7,079,347Liabilities 2014: $3,041,976Net Assets 2014: $4,037,3712014Assets 2015: $6,694,816Liabilities 2015: $2,161,063Net Assets 2015: $4,533,7532015Assets 2016: $7,383,492Liabilities 2016: $1,755,439Net Assets 2016: $5,628,0532016Assets 2017: $7,030,922Liabilities 2017: $1,216,830Net Assets 2017: $5,814,0922017Assets 2018: $6,294,818Liabilities 2018: $1,115,869Net Assets 2018: $5,178,9492018Assets 2019: $6,290,933Liabilities 2019: $915,124Net Assets 2019: $5,375,8092019Assets 2020: $6,881,700Liabilities 2020: $766,202Net Assets 2020: $6,115,4982020Assets 2021: $7,323,749Liabilities 2021: $562,992Net Assets 2021: $6,760,7572021Assets 2022: $7,548,868Liabilities 2022: $462,992Net Assets 2022: $7,085,8762022Assets 2023: $8,124,125Liabilities 2023: $532,345Net Assets 2023: $7,591,7802023Assets 2024: $9,015,805Liabilities 2024: $832,920Net Assets 2024: $8,182,8852024Assets 2025: $10,032,017Liabilities 2025: $796,684Net Assets 2025: $9,235,3332025

Highlighted filing

2020

Assets$6,881,700
Liabilities$766,202
Net Assets$6,115,498
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,547,5492011Expenses 2012: $5,410,6142012Expenses 2013: $5,725,4792013Revenue 2014: $6,568,071Expenses 2014: $5,859,835Net Income 2014: $708,2362014Revenue 2015: $6,345,248Expenses 2015: $5,842,142Net Income 2015: $503,1062015Revenue 2016: $6,551,454Expenses 2016: $5,774,639Net Income 2016: $776,8152016Revenue 2017: $6,270,344Expenses 2017: $6,117,091Net Income 2017: $153,2532017Revenue 2018: $6,106,655Expenses 2018: $6,727,187Net Income 2018: -$620,5322018Revenue 2019: $7,107,840Expenses 2019: $6,966,151Net Income 2019: $141,6892019Revenue 2020: $7,535,850Expenses 2020: $6,749,386Net Income 2020: $786,4642020Revenue 2021: $7,015,506Expenses 2021: $6,428,941Net Income 2021: $586,5652021Revenue 2022: $7,061,237Expenses 2022: $6,651,978Net Income 2022: $409,2592022Revenue 2023: $7,591,773Expenses 2023: $7,067,011Net Income 2023: $524,7622023Revenue 2024: $8,335,161Expenses 2024: $7,594,705Net Income 2024: $740,4562024Revenue 2025: $9,728,162Expenses 2025: $8,682,587Net Income 2025: $1,045,5752025

Highlighted filing

2020

Revenue$7,535,850
Expenses$6,749,386
Net Income$786,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$7,565,554
Mission and Program Overview

Mission

A private not-for-profit service agency that initiates, provides, and promotes services for people with developmental disabilities and their families within their communities.

A private not-for-profit service agency that initiates, provides, and promotes services for people with developmental disabilities and their familes within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,991,445$3,674,359▼ $317,086
Cash and Non-Interest-Bearing Accounts$529,563$1,694,323▲ $1,164,760
Investments in Publicly Traded Securities$513,247$519,590▲ $6,343
Accounts Receivable$773,200$437,227▼ $335,973
Other Notes and Loans Receivable, Net$266,000$228,000▼ $38,000
Pledges and Grants Receivable$80,000$200,000▲ $120,000
Prepaid Expenses and Deferred Charges$77,640$77,310▼ $330
Total Assets$6,290,933$6,881,700▲ $590,767
Other Assets Total$59,838$50,891▼ $8,947
Liabilities
Accounts Payable and Accrued Expenses$355,488$371,666▲ $16,178
Mortgage Notes Payable Secured by Investment Property$508,772$318,459▼ $190,313
Escrow Account Liability$50,864$76,077▲ $25,213
Total Liabilities$915,124$766,202▼ $148,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,219,314$5,804,498▲ $585,184
Net Assets With Donor Restrictions$156,495$311,000▲ $154,505
Total Net Assets Fund Balance$5,375,809$6,115,498▲ $739,689
Total Liabilities and Net Assets / Fund Balance$6,290,933$6,881,700▲ $590,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,603,808$3,672,686$6,276,494
Land$949,190-$949,190
Equipment$121,361$606,248$727,609
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Farina WhitePresident / CEOFT$168,539$23,759$192,298
Michele PerryChief Financial OfficerFT$99,192$11,750$110,942

Board Members and Trustees

NameTitle
Pete RogersBoard Chair
Chris Campbell-mulhernMember
Claudia HawkinsMember
Greg MinoMember
Jim ReaMember
John KrivicichMember
Karen BuddMember
Lisa WeberMember
Missy PignottiMember
Natalie CramptonMember
Rachel LoftinMember
Sheila JercichMember
Dan CurranSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,869,097
Program Service Revenue
$4,499,368
Investment Income
$55,733
Other Revenue
$111,652
All Other Contributions
$481,501
Change in Net Assets
$786,464

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table101$27,540Estimated Fair Value
Securities Publicly Traded1$7,685Stock Quote
Total Noncash Contributions102$35,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,533,096
Revenue Not Reported on Financial Statements
$2,754
Revenue Not Reported on Form 990
$-20,469
Other Revenue Adjustments
$-3,398
Total Revenue per Audited Statements
$7,512,627
Total Revenue per Form 990
$7,535,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,896,867
Other Expenses$1,662,550
Total Fundraising Expense$238,827
Grants and Similar Amounts Paid$189,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,022,125$567,222$66,948$3,656,295
Other Employee Benefits$511,483$95,999$11,331$618,813
Depreciation Depletion$307,616$43,302-$350,918
Occupancy$249,124$79,409$1,412$329,945
Fees for Services Other$185,826$40,247$100,752$326,825
Current Officers, Directors, Trustees, and Key Employees$256,568$48,154$5,683$310,405
Payroll Taxes$236,372$44,365$5,236$285,973
Grants to Domestic Individuals$189,969--$189,969
Office Expenses$23,632$34,940$9,820$68,392
Insurance$61,386$5,362-$66,748
Travel$50,838$8,628$122$59,588
All Other Expenses$10,167$4,457$29,342$43,966
Fees for Services Accounting-$35,000-$35,000
Pension Plan Contributions$20,978$3,938$465$25,381
Interest$18,692--$18,692
Advertising$2,084$3,565$6,630$12,279
Other Expenses$8,171$8,757$45$8,757
Fees for Service Investment Mgmnt Fees-$6,152-$6,152
Information Technology$977$2,452-$3,429
Fees for Services Legal$305$355-$660
Total Functional Expenses$5,213,784$1,296,775$238,827$6,749,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,772,938
Total Expenses per Form 990$6,749,386
Expenses per Audited Statements$6,743,234
Expenses Not Reported on Form 990$29,704
Expenses Not Reported on Financial Statements$6,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,704
Fundraising Gross Income$14,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circles of Support$115,116$14,461$29,704$-15,243
Total Events$115,116$14,461$29,704$-15,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is first prepared by the organization's cpa firm with involvement by management. Senior management then reviews the draft form 990 and a copy is sent to the audit committee chair/treasurer for their review as well. A final copy of form 990 is provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy and actively monitors and enforces compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“A special committee was set up to recruit the president/ceo. The executive committee reviews the compensation of the president/ceo on an annual basis. The salary for other compensated officers and key employees are reviewed by the president/ceo and the organization's employment services on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization furnishes these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Community Support Services Inc
EIN
36-3122784
Phone
7083544547
Address
9021 W OGDEN AVE, BROOKFIELD, IL 60513

Signing Officer

Name
Diane Farina White
Title
President/CEO
Phone
7083544547
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Farina White
Formed
1981
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
164
Volunteers
38

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Installment sale-gain on sale of wholly-owned for-profit subsidiary assets -26,306.”

Financial Statement Notes

PART IV, LINE 2B:

“Css is a representative payee under social security's representative payment program which provides financial management for the social security and ssi payments of beneficiaries who are incapable of managing their social security or ssi payments. In addition, css holds cash for clients from other sources such as employment and insurance benefits.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the code). The organization owns a commercial building which is leased to a business. The organization's net income generated from this rental activity is not directly related to the organization's tax-exempt purpose and is subject to taxation as unrelated business income. Income tax totaled $8,757 for the year ended june 30, 2020. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2) of the code. Management has determined that the organization was not required to record a liability related to uncertain tax positions as of june 30, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Installment sale - gain on sale of wholly-owned for-profit subsidiary assets 26,306. Fundraising direct expense -29,704.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 29,704.”

Raw XML AppendixShowing 400 of 647 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0355488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0371666
IRS990/AccountsReceivableGrp/BOYAmt0773200
IRS990/AccountsReceivableGrp/EOYAmt0437227
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PRIVATE NOT-FOR-PROFIT SERVICE AGENCY THAT INITIATES, PROVIDES, AND PROMOTES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILES WITHIN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt06630
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03565
IRS990/AdvertisingGrp/ProgramServicesAmt02084
IRS990/AdvertisingGrp/TotalAmt012279
IRS990/AllOtherContributionsAmt0481501
IRS990/AllOtherExpensesGrp/FundraisingAmt029342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04457
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010167
IRS990/AllOtherExpensesGrp/TotalAmt043966
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE PERRY
IRS990/BooksInCareOfDetail/PhoneNum07083544547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09021 WEST OGDEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060513
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0529563
IRS990/CashNonInterestBearingGrp/EOYAmt01694323
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05683
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048154
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0256568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310405
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0100655
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02869097
IRS990/CYGrantsAndSimilarPaidAmt0189969
IRS990/CYInvestmentIncomeAmt055733
IRS990/CYOtherExpensesAmt01662550
IRS990/CYOtherRevenueAmt0111652
IRS990/CYProgramServiceRevenueAmt04499368
IRS990/CYRevenuesLessExpensesAmt0786464
IRS990/CYSalariesCompEmpBnftPaidAmt04896867
IRS990/CYTotalExpensesAmt06749386
IRS990/CYTotalFundraisingExpenseAmt0238827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07535850
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043302
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0307616
IRS990/DepreciationDepletionGrp/TotalAmt0350918
IRS990/Desc0RESPITE SERVICES ARE PERSON-CENTERED SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR CAREGIVERS. THE GOALS OF THE PROGRAM ARE TO GIVE PRIMARY CAREGIVERS A BREAK FROM THEIR CAREGIVING RESPONSIBILITIES, AND ALSO TO GIVE THE INDIVIDUAL THE OPPORTUNITY TO PARTICIPATE IN ACTIVITIES TO ENHANCE THEIR SOCIAL, RECREATIONAL, AND PERSONAL DEVELOPMENT. THE ORGANIZATION OFFERS A VARIETY OF SERVICE OPTIONS, INCLUDING INDIVIDUAL AND GROUP PROGRAMS. ALL SERVICES ARE INDIVIDUALIZED AND TAILORED TO THE NEEDS, INTERESTS, AND DESIRES OF THE INDIVIDUAL AND THEIR FAMILY. THE SERVICES PROVIDE MEANINGFUL ACTIVITIES FOR THE INDIVIDUAL SERVED, AND REDUCE STRESS BY PROVIDING RELIEF FOR PRIMARY CAREGIVERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0156495
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0311000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0164
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt050864
IRS990/EscrowAccountLiabilityGrp/EOYAmt076077
IRS990/ExpenseAmt01175167
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035000
IRS990/FeesForServicesAccountingGrp/TotalAmt035000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0355
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0305
IRS990/FeesForServicesLegalGrp/TotalAmt0660
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100752
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040247
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0185826
IRS990/FeesForServicesOtherGrp/TotalAmt0326825
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06152
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE FARINA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CAMPBELL-MULHERN
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE CRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDIA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA JERCICH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KRIVICICH
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL LOFTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG MINO
IRS990/Form990PartVIISectionAGrp/PersonNm12MISSY PIGNOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM REA
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100655
IRS990/FundraisingDirectExpensesAmt029704
IRS990/FundraisingGrossIncomeAmt014461
IRS990/GainOrLossGrp/OtherAmt026306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02286941
IRS990/GrantAmt0166689
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0189969
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0189969
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026306
IRS990/GrossReceiptsAmt07565554
IRS990/GrossRentsGrp/RealAmt0110620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02452
IRS990/InformationTechnologyGrp/ProgramServicesAmt0977
IRS990/InformationTechnologyGrp/TotalAmt03429
IRS990/InsuranceGrp/ManagementAndGeneralAmt05362
IRS990/InsuranceGrp/ProgramServicesAmt061386
IRS990/InsuranceGrp/TotalAmt066748
IRS990/InterestGrp/ProgramServicesAmt018692
IRS990/InterestGrp/TotalAmt018692
IRS990/InvestmentIncomeGrp/ExclusionAmt022911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029427
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0513247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0519590
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04278934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03991445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03674359
IRS990/LandBldgEquipCostOrOtherBssAmt07953293
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE NOT-FOR-PROFIT SERVICE AGENCY THAT INITIATES, PROVIDES, AND PROMOTES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0508772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318459
IRS990/NetAssetsOrFundBalancesBOYAmt05375809
IRS990/NetAssetsOrFundBalancesEOYAmt06115498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026306
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt026306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15243
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt097829
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110620
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012791
IRS990/NetUnrelatedBusTxblIncmAmt027639
IRS990/NetUnrlzdGainsLossesInvstAmt0-20469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05219314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05804498
IRS990/NoncashContributionsAmt035225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01412
IRS990/OccupancyGrp/ManagementAndGeneralAmt079409
IRS990/OccupancyGrp/ProgramServicesAmt0249124
IRS990/OccupancyGrp/TotalAmt0329945
IRS990/OfficeExpensesGrp/FundraisingAmt09820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034940
IRS990/OfficeExpensesGrp/ProgramServicesAmt023632
IRS990/OfficeExpensesGrp/TotalAmt068392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059838
IRS990/OtherAssetsTotalGrp/EOYAmt050891
IRS990/OtherChangesInNetAssetsAmt0-26306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618813
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3UBIT
IRS990/OtherExpensesGrp/FundraisingAmt01041
IRS990/OtherExpensesGrp/FundraisingAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38757
IRS990/OtherExpensesGrp/ProgramServicesAmt057471
IRS990/OtherExpensesGrp/ProgramServicesAmt18171
IRS990/OtherExpensesGrp/TotalAmt0244493
IRS990/OtherExpensesGrp/TotalAmt175668
IRS990/OtherExpensesGrp/TotalAmt211038
IRS990/OtherExpensesGrp/TotalAmt38757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016275
IRS990/OtherRevenueTotalAmt016275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03022125
IRS990/OtherSalariesAndWagesGrp/TotalAmt03656295
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0266000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0228000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236372
IRS990/PayrollTaxesGrp/TotalAmt0285973
IRS990/PensionPlanContributionsGrp/FundraisingAmt0465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020978
IRS990/PensionPlanContributionsGrp/TotalAmt025381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077310
IRS990/PrincipalOfficerNm0DIANE FARINA WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0642100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0IDHS CLIENT SVC REV
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SOCIAL SECURITY
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03991517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03991517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243978
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S 24-HOUR SUPPORTED LIVING PROGRAM IS DESIGNED TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACCESS A BROAD SPECTRUM OF SUPPORT SO THAT THEY CAN HAVE INDEPENDENT LIVES. THE 24-HOUR PROGRAM CONSISTS OF EIGHT AGENCY-OPERATED HOMES IN LOCAL COMMUNITIES; SEVEN ARE AGENCY-OWNED AND ONE IS A RENTAL HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02478624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02714929
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S INTERMITTENT SUPPORTED LIVING PROGRAM IS DESIGNED TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES ACCESS AN EXTENSIVE RANGE OF SERVICES. THE INTERMITTENT PROGRAM SUPPORTS INDIVIDUALS LIVING INDEPENDENTLY OR WITH THEIR FAMILIES IN OUR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0537881
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0865551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT SERVICES ARE DESIGNED FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE INTERESTED IN WORKING IN THE COMMUNITY. THE FOCUS FOR PARTICIPANTS IS NOT ONLY ON ACHIEVING EMPLOYMENT; BUT, ALSO ACQUIRING THE SKILLS TO BECOME PRODUCTIVE AND VALUABLE EMPLOYEES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY DAY SERVICES OFFER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACTIVITIES WHERE THEY CHOOSE MEANINGFUL WAYS TO SPEND THEIR DAY. SOME ACTIVITIES INCLUDE: STRUCTURED VOLUNTEER WORK; CREATIVE CLASSES IN ART, MUSIC AND DANCE; ACTIVITIES OF DAILY LIVING; HEALTH AND WELLNESS CLASSES; GROUP EXERCISE; CLASSES STRUCTURED AROUND DEVELOPING JOB SKILLS AND JOB SEARCHING. PARTICIPANTS ALSO ENJOY ACTIVITIES IN THE COMMUNITY, INCLUDING VOLUNTEER WORK; FIELD TRIPS TO MUSEUMS, ZOOS, AND CULTURAL EVENTS; AS WELL AS FUN RECREATIONAL ACTIVITIES LIKE BOWLING AND SHOPPING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CASE MANAGEMENT IS PERSON-CENTERED SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES DESIGNED TO HELP MEET THEIR NEEDS THROUGH EDUCATION AND ADVOCACY. SERVICES INCLUDE INDIVIDUAL AND GROUP RESPITE PROGRAMS; PUBLIC BENEFITS SUCH AS MEDICAID AND SOCIAL SECURITY; OTHER SOCIAL SERVICES SUCH AS FOOD PANTRIES AND ENERGY ASSISTANCE PROGRAMS; AND EDUCATIONAL WORKSHOPS. CASE MANAGERS ALSO PROVIDE ADVOCACY IN SCHOOLS AND OTHER SETTINGS. SERVICES AND SUPPORTS ARE INDIVIDUALIZED AND TAILORED TO THE NEEDS, INTERESTS, AND DESIRES OF THE INDIVIDUALS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CLINICAL SERVICES ARE AVAILABLE TO ADULT CLIENTS WHO NEED ADDITIONAL SUPPORT FOR A WIDE RANGE OF MENTAL HEALTH AND BEHAVIORAL CONCERNS. LICENSED STAFF, INCLUDING LICENSED CLINICAL PROFESSIONAL COUNSELORS AND BOARD CERTIFIED BEHAVIOR ANALYSTS, PROVIDE INDIVIDUAL AND GROUP COUNSELING, THERAPY, AND BEHAVIOR INTERVENTION. THESE TEAM MEMBERS ALSO PROVIDE TRAINING TO DIRECT CARE STAFF AND FAMILY MEMBERS TO HELP SUPPORT THE INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SENIOR SERVICES PROVIDE ELIGIBLE INDIVIDUALS WHO LIVE IN NURSING FACILITIES ABILITY TO RECEIVE SPECIALIZED SUPPORT FROM A STATE GRANT THAT CONSISTS OF RECREATION AND COMMUNITY INTEGRATION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271545
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1263874
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2197847
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3191175
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt497671
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072991
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1305441
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2178067
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3164564
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt483483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02411809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178614
IRS990/PYInvestmentIncomeAmt037501
IRS990/PYOtherExpensesAmt01860127
IRS990/PYOtherRevenueAmt096639
IRS990/PYProgramServiceRevenueAmt04561891
IRS990/PYRevenuesLessExpensesAmt0141689
IRS990/PYSalariesCompEmpBnftPaidAmt04927410
IRS990/PYTotalExpensesAmt06966151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07107840
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0786464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,881,700
Liabilities
$766,202
Net assets
$6,115,498
Revenue
$7,535,850
Expenses
$6,749,386
Net income
$786,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.80$9.24$9.73$8.68$1.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.83$8.18$8.34$7.59$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.53$7.59$7.59$7.07$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.46$7.09$7.06$6.65$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.56$6.76$7.02$6.43$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.77$6.12$7.54$6.75$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.92$5.38$7.11$6.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.29$1.12$5.18$6.11$6.73$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.22$5.81$6.27$6.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.38$1.76$5.63$6.55$5.77$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.69$2.16$4.53$6.35$5.84$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.08$3.04$4.04$6.57$5.86$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$3.34$3.29$5.73
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$3.42$2.54$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.67$2.15$5.55