Civic Intelligence

Kreider Services Foundation Inc.

990 • Fiscal year 2014 • EIN 36-3403379

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.KREIDERSERVICES.ORG/FOUNDATION
P O Box 36661021

(815) 288-6691

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$134,068

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$17,468,003

Up $1,176,255 (+7.2%) from 2013

Net Assets

Up

$17,468,003

Up $1,176,255 (+7.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin97th percentile

Revenue

$1,934,290

No earlier filing loaded for comparison.

Expenses

Down

$352,327

Down $320,770 (-48%) from 2013

Net Income

$1,581,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2010: $9,192,588Liabilities 2010: $0Net Assets 2010: $9,192,5882010Assets 2011: $13,586,742Liabilities 2011: $0Net Assets 2011: $13,586,7422011Assets 2012: $14,817,342Liabilities 2012: $0Net Assets 2012: $14,817,3422012Assets 2013: $16,291,748Liabilities 2013: $0Net Assets 2013: $16,291,7482013Assets 2014: $17,468,003Liabilities 2014: $0Net Assets 2014: $17,468,0032014Assets 2015: $18,937,389Liabilities 2015: $0Net Assets 2015: $18,937,3892015Assets 2016: $19,581,136Liabilities 2016: $0Net Assets 2016: $19,581,1362016Assets 2017: $21,429,889Liabilities 2017: $0Net Assets 2017: $21,429,8892017Assets 2018: $21,579,402Liabilities 2018: $0Net Assets 2018: $21,579,4022018Assets 2019: $23,403,882Liabilities 2019: $151,494Net Assets 2019: $23,252,3882019Assets 2020: $23,948,190Liabilities 2020: $100,305Net Assets 2020: $23,847,8852020Assets 2021: $28,924,811Liabilities 2021: $355,539Net Assets 2021: $28,569,2722021Assets 2023: $24,681,438Liabilities 2023: $50,459Net Assets 2023: $24,630,9792023Assets 2024: $27,460,649Liabilities 2024: $46,959Net Assets 2024: $27,413,6902024

Highlighted filing

2014

Assets$17,468,003
Liabilities$0
Net Assets$17,468,003
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $115,7032010Expenses 2011: $128,5352011Expenses 2012: $190,1682012Expenses 2013: $673,0972013Revenue 2014: $1,934,290Expenses 2014: $352,327Net Income 2014: $1,581,9632014Revenue 2015: $2,569,987Expenses 2015: $246,773Net Income 2015: $2,323,2142015Revenue 2016: $815,444Expenses 2016: $333,690Net Income 2016: $481,7542016Revenue 2017: $767,020Expenses 2017: $479,751Net Income 2017: $287,2692017Revenue 2018: $1,220,054Expenses 2018: $354,156Net Income 2018: $865,8982018Revenue 2019: $3,254,860Expenses 2019: $397,249Net Income 2019: $2,857,6112019Revenue 2020: $1,154,680Expenses 2020: $225,276Net Income 2020: $929,4042020Revenue 2021: $3,820,422Expenses 2021: $583,260Net Income 2021: $3,237,1622021Revenue 2023: $315,019Expenses 2023: $704,129Net Income 2023: -$389,1102023Revenue 2024: $540,298Expenses 2024: $835,705Net Income 2024: -$295,4072024

Highlighted filing

2014

Revenue$1,934,290
Expenses$352,327
Net Income$1,581,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 25, 2015
Return Version
2013v4.0
Gross Receipts
$9,895,957
Mission and Program Overview

Mission

Kreider services foundation was established with a goal to develop

Services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,096,619$13,359,688▲ $1,263,069
Other Notes and Loans Receivable, Net$2,052,105$1,804,914▼ $247,191
Savings and Temporary Cash Investments$1,491,272$1,616,727▲ $125,455
Investments Other Securities$640,000$374,654▼ $265,346
Cash and Non-Interest-Bearing Accounts$5,169$103,044▲ $97,875
Total Assets$16,291,748$17,468,003▲ $1,176,255
Other Assets Total$6,583$208,976▲ $202,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,291,748$17,468,003▲ $1,176,255
Total Net Assets Fund Balance$16,291,748$17,468,003▲ $1,176,255
Total Liabilities and Net Assets / Fund Balance$16,291,748$17,468,003▲ $1,176,255
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Jeff StauterSecretary/treasurer$134,068$134,068
Ed RollerController$97,966$97,966

Board Members and Trustees

NameTitle
Dr Richard PillerPresident
Arlan McclainDirector
Charles BeckmanDirector
John NagyDirector
Mike HickeyDirector
Richard SchillingDirector
Nancy GrygielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$280,197
Program Service Revenue
$0
Investment Income
$1,654,093
Other Revenue
$0
All Other Contributions
$197
Change in Net Assets
$1,581,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,934,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-405,708
Total Revenue per Audited Statements
$1,528,582
Total Revenue per Form 990
$1,934,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,953
Other Expenses$150,374
Total Fundraising Expense$7,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,953--$200,953
Fees for Service Investment Mgmnt Fees$127,250--$127,250
Other Expenses$1,249-$7,940$9,189
Fees for Services Accounting-$5,200-$5,200
Fees for Services Legal-$4,735-$4,735
Fees for Services Other$4,000--$4,000
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$334,452$9,935$7,940$352,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,327
Total Expenses per Audited Statements$352,327
Total Expenses per Form 990$352,327
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7417424-501(c)3To Fund Capital Projects$133,453
23-7417424-501(c)3To Support the Early Intervention Program$66,500
23-7417424-501(c)3Other Various Programs - Recycling, Autism, Day Services, 60th Anniversary, Etc.$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return preparer submits a copy of form 990 to the controller. The controller reviews the return and if he agrees he lets the return preparer know that the return is ready to be processed and signed by the secretary/treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request in writing to the business office.”

Filing and Contact Details

Filer

EIN
36-3403379
Phone
8152886691

Signing Officer

Name
Jeff Stauter
Title
Secretary/treasurer
Phone
8152886691
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Stauter
Formed
1985
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Todd M Etheridge
Phone
8152859300
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The board assumes responsibility for selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a)(1) of the code. The foundation is classified by the internal revenue service as other than a private foundation. The foundation accounts for uncertainty in income taxes under the authoritative guidance issued by financial accounting standards board (fasb). The foundation uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The foundation conducts business solely in the u.s. And, as a result, files federal and illinois tax returns. In the normal course of business the foundation is subject to examination by taxing authorities. The foundation's tax returns for years subsequent to 2010 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the foundation currently files or has filed with.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0352327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-405708
IRS990ScheduleD/RevenueNotReportedAmt0-405708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01934290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A)(1) OF THE CODE. THE FOUNDATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). THE FOUNDATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE FOUNDATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE FOUNDATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2010 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE FOUNDATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0352327
IRS990ScheduleD/TotalRevenuePerForm990Amt01934290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01528582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352327
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt066500
IRS990ScheduleI/RecipientTable/CashGrantAmt1133453
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE EARLY INTERVENTION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND CAPITAL PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OTHER VARIOUS PROGRAMS - RECYCLING, AUTISM, DAY SERVICES, 60TH ANNIVERSARY, ETC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KREIDER SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11KREIDER SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12KREIDER SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237417424
IRS990ScheduleI/RecipientTable/RecipientEIN1237417424
IRS990ScheduleI/RecipientTable/RecipientEIN2237417424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10500 ANCHOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11500 ANCHOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12500 ANCHOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0DIXON
IRS990ScheduleI/RecipientTable/USAddress/City1DIXON
IRS990ScheduleI/RecipientTable/USAddress/City2DIXON
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/State2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode061021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode161021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode261021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS SPECIFIC POLICIES AND QUALIFICATIONS FOR ALL ASSISTANCE AVAILABLE. ASSISTANCE MUST BE APPROVED BY THE GOVERNING BOARD. KREIDER SERVICES FOUNDATION, INC. WAS FOUNDED PRIMARILY AS A VEHICLE TO PROMOTE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS, SPECIFICALLY THOSE AFFILIATED TO KREIDER SERVICES, INC. THIS IS PART OF THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER SUBMITS A COPY OF FORM 990 TO THE CONTROLLER. THE CONTROLLER REVIEWS THE RETURN AND IF HE AGREES HE LETS THE RETURN PREPARER KNOW THAT THE RETURN IS READY TO BE PROCESSED AND SIGNED BY THE SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING TO THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ASSUMES RESPONSIBILITY FOR SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10KREIDER SERVICES FOUNDATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471631327
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10IL MIDWEST AFFILIATED NETWORK PLUS LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0192398
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-8602
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10500 ANCHOR ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0DIXON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode061021
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10IL MIDWEST AFFILIATED NETWORK PLUS LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0463805709
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.10000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROCUREMENT OF A MEDICAL CANNABIS CULT.LICENSE IN ILLINOIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10AGRIMED LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0150000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine102253 FARGO BLVD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0GENEVA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode060134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JO DAVIESS RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11THE ARC OF LEE COUNTY - LCAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12KREIDER SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363526646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510156572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237417424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROMOTE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10521 SOUTH WEST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GALENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1DIXON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2DIXON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode061036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode161021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode261021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0201000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,468,003
Liabilities
$0
Net assets
$17,468,003
Revenue
$1,934,290
Expenses
$352,327
Net income
$1,581,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.05$27.4$0.54$0.84$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.05$24.6$0.32$0.70$0.39
2021Detailed filing. Detailed filing data is available for this year.$28.9$0.36$28.6$3.82$0.58$3.24
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.10$23.8$1.15$0.23$0.93
2019Detailed filing. Detailed filing data is available for this year.$23.4$0.15$23.3$3.25$0.40$2.86
2018Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.22$0.35$0.87
2017Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$0.77$0.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.82$0.33$0.48
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$2.57$0.25$2.32
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$1.93$0.35$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.00$9.19$0.12