Civic Intelligence

Kreider Services Foundation Inc.

990 • Fiscal year 2015 • EIN 36-3403379

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 12, 2016

Organization ProfileWWW.KREIDERSERVICES.ORG/FOUNDATION
P O Box 366Dixon, IL 61021

(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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$127,166

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.4%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$18,937,389

Up $1,469,386 (+8.4%) from 2014

Net Assets

Up

$18,937,389

Up $1,469,386 (+8.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$2,569,987

Up $635,697 (+33%) from 2014

Expenses

Down

$246,773

Down $105,554 (-30%) from 2014

Net Income

Up

$2,323,214

Up $741,251 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$18,937,389
Liabilities$0
Net Assets$18,937,389
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$2,569,987
Expenses$246,773
Net Income$2,323,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 12, 2016
Return Version
2014v6.0
Gross Receipts
$8,694,099
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$13,359,688$11,865,711▼ $1,493,977
Savings and Temporary Cash Investments$1,616,727$3,038,725▲ $1,421,998
Other Notes and Loans Receivable, Net$1,804,914$1,558,561▼ $246,353
Investments Other Securities$374,654$390,000▲ $15,346
Cash and Non-Interest-Bearing Accounts$103,044$105,404▲ $2,360
Total Assets$17,468,003$18,937,389▲ $1,469,386
Other Assets Total$208,976$1,978,988▲ $1,770,012
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,468,003$18,937,389▲ $1,469,386
Total Net Assets Fund Balance$17,468,003$18,937,389▲ $1,469,386
Total Liabilities and Net Assets / Fund Balance$17,468,003$18,937,389▲ $1,469,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,970,093--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeff StauterSecretary/treasurerPT$127,166$127,166
Ed RollerController-$102,417$102,417

Board Members and Trustees

NameTitle
Dr Richard PillerPresident
Arlan McclainDirector
Charles BeckmanDirector
John NagyDirector
Mike Hickey Resigned Sept 2015Director
Richard SchillingDirector
Nancy GrygielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,153
Program Service Revenue
$0
Investment Income
$1,201,834
Other Revenue
$0
All Other Contributions
$1,088,153
Change in Net Assets
$2,323,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,347
Grants and Similar Amounts Paid$100,426
Total Fundraising Expense$1,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$131,706--$131,706
Grants to Domestic Orgs$100,426--$100,426
Fees for Services Accounting-$11,815-$11,815
Other Expenses$886-$1,940$2,826
Total Functional Expenses$233,018$11,815$1,940$246,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kreider Services IncDixon, IL501(c)3To Support the Early Intervention Program-
Kreider Services IncDixon, IL501(c)3To Fund Capital Projects-
Kreider Services IncDixon, IL501(c)3Other Various Programs - Recycling, Autism, Day Services, 60th Anniversary, Etc.-
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
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 A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. The form 990 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 and financial statements are available to the public upon request in writing to the business office.”

Filing and Contact Details

Filer

Filer Name
Kreider Services Foundation Inc
EIN
36-3403379
Phone
8152886691
Address
P O BOX 366, DIXON, IL 61021

Signing Officer

Name
Jeff Stauter
Title
Secretary/treasurer
Phone
8152886691
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Stauter
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
114 E EVERETT, DIXON, IL 61021
Preparer
Todd M Etheridge
Phone
8152859300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized change in subsidiary investment -247,407.”

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 509(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 475 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MANAGEMENT OF THE KREIDER SERVICES FOUNDATION, INC. WAS VESTED IN THE SAME PERSONS THAT MANAGE THE SUPPORTED ORGANIZATION KREIDER SERVICES, INC. JEFF STAUTER IS THE EXECUTIVE DIRECTOR OF KREIDER SERVICES, INC. AND IS ALSO THE SECRETARY/TREASURER OF KREIDER SERVICES FOUNDATION, INC. IN ADDITION, ED ROLLER IS THE CONTROLLER FOR BOTH ORGANIZATIONS. BOTH JEFF AND ED HANDLE THE THE DAY TO DAY MANAGEMENT AND ACCOUNTING OF BOTH ORGANIZATIONS. DR. RICHARD PILLAR IS THE PRESIDENT OF BOTH ORGANIZATIONS. MIKE HICKEY WAS A DIRECTOR OF BOTH ORGANIZATIONS. ARLAN MCCLAIN IS THE FORMER PRESIDENT OF KREIDER SERVICES, INC. AND IS NOW A DIRECTOR FOR KREIDER SERVICES FOUNDATION, INC. ALL OF THESE INDIVIDUALS WORK TOGETHER FOR BOTH ORGANIZATIONS EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSE OF THE SUPPORTED ORGANIZATION, KREIDER SERVICES, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237417424
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100426
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KRIEDER SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0100426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11970093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN IL MIDWEST AFFILIATED NETWORK PLUS, LTD
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 509(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/TotalBookValueOtherAssetsAmt01978988
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt173926
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt21500
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/BusinessNameLine1Txt0KREIDER SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KREIDER SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KREIDER SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237417424
IRS990ScheduleI/RecipientTable/RecipientEIN1237417424
IRS990ScheduleI/RecipientTable/RecipientEIN2237417424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 ANCHOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 ANCHOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2500 ANCHOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DIXON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DIXON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DIXON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261021
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 ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 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/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING TO THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED CHANGE IN SUBSIDIARY INVESTMENT -247,407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0KREIDER SERVICES FOUNDATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471631327
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0IL MIDWEST AFFILIATED NETWORK PLUS LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01970093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-247407
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0500 ANCHOR ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DIXON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd061021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JO DAVIESS RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ARC OF LEE COUNTY - LCAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KREIDER 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/AddressLine1Txt0521 SOUTH WEST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GALENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DIXON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DIXON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd261021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01918243
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IL MIDWEST AFFILIATED NETWORK PLUS LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,937,389
Liabilities
$0
Net assets
$18,937,389
Revenue
$2,569,987
Expenses
$246,773
Net income
$2,323,214
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