Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2023 • EIN 36-3403379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 61.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$24,681,438
Down $4,243,373 (-15%) from 2021
Net Assets
Down$24,630,979
Down $3,938,293 (-14%) from 2021
Liabilities
Down$50,459
Down $305,080 (-86%) from 2021
Revenue
Down$315,019
Down $3,505,403 (-92%) from 2021
Expenses
Up$704,129
Up $120,869 (+21%) from 2021
Net Income
Down-$389,110
Down $3,626,272 (-112%) from 2021
Kreider services foundation was established with a goal to develop
Services for the developmentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,128,272 | $17,796,454 | ▼ $1,331,818 |
| Other Notes and Loans Receivable, Net | $1,541,189 | $4,214,218 | ▲ $2,673,029 |
| Cash and Non-Interest-Bearing Accounts | $1,842,161 | $764,955 | ▼ $1,077,206 |
| Savings and Temporary Cash Investments | $451,775 | $287,042 | ▼ $164,733 |
| Total Assets | $24,642,229 | $24,681,438 | ▲ $39,209 |
| Other Assets Total | $1,678,832 | $1,618,769 | ▼ $60,063 |
| Liabilities | |||
| Other Liabilities | $156,579 | $50,459 | ▼ $106,120 |
| Total Liabilities | $156,579 | $50,459 | ▼ $106,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,485,650 | $24,630,979 | ▲ $145,329 |
| Total Net Assets Fund Balance | $24,485,650 | $24,630,979 | ▲ $145,329 |
| Total Liabilities and Net Assets / Fund Balance | $24,642,229 | $24,681,438 | ▲ $39,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $29,467 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jeff Stauter | Secretary/tr | PT | $193,396 | $193,396 |
| Jennifer Dewey | Director of Fina | - | $88,385 | $88,385 |
| Brenda Nailor | Asst. Director F | - | $80,161 | $80,161 |
| Name | Title |
|---|---|
| Dr Richard Pillar | President |
| Arlan Mcclain | Director |
| Chuck Beckman | Director |
| Jim Marshall | Director |
| Nancy Grygiel | Director |
| Richard Schilling | Director |
| Jeff Stauter | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $610,330 |
| Other Expenses | $93,799 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $610,330 | - | - | $610,330 |
| Fees for Service Investment Mgmnt Fees | $87,043 | - | - | $87,043 |
| Other Expenses | $1,156 | - | - | $1,156 |
| Total Functional Expenses | $704,129 | $0 | $0 | $704,129 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $704,129 |
| Total Expenses per Audited Statements | $704,129 |
| Total Expenses per Form 990 | $704,129 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kreider Services Inc | Dixon, IL | 501c3 | Various Programs | $610,330 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Private Placement Investment Payable | $39,667 |
| Other Payable | $10,792 |
“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 she lets the return preparer know that the return is ready to be processed and signed by the secretary.”
“The organization's governing documents and financial statements are available to the public upon reuest in writing to the business office.”
“Foundation is exempt from income tax under irc section 501(c)(3), and similarly, is exempt from state of illinois taxes under the illinois tax act section 205(a), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. There was no unrelated business income for the year ended october 31, 2023.”
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 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER DEWEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152886691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 ANCHOR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DIXON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1842161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 764955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 610330 |
| IRS990/CYInvestmentIncomeAmt | 0 | 314025 |
| IRS990/CYOtherExpensesAmt | 0 | 93799 |
| IRS990/CYOtherRevenueAmt | 0 | 494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -389110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 704129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ADMINISTRATIVE & FINANCIAL SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 704129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 87043 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 87043 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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 | 33239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11956 |
| 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/PersonNm | 0 | JEFF STAUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA NAILOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY GRYGIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARLAN MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR RICHARD PILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD SCHILLING |
| 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/ReportableCompFromRltdOrgAmt | 0 | 160157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 77169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 68205 |
| 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/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR. OF FINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. DIR. F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4548 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 610330 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 610330 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 610330 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4548 |
| IRS990/GrossReceiptsAmt | 0 | 315019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 309477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 309477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19128272 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17796454 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24485650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24630979 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4548 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4548 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 534439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24485650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24630979 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1678832 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1618769 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT OF COMMUNITY |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS ADMIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50459 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 494 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 494 |
| IRS990/OtherRevenueTotalAmt | 0 | 494 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1541189 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4214218 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF STAUTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163583 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1066619 |
| IRS990/PYInvestmentIncomeAmt | 0 | 695437 |
| IRS990/PYOtherExpensesAmt | 0 | 134207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -341806 |
| IRS990/PYTotalExpensesAmt | 0 | 1200826 |
| IRS990/PYTotalRevenueAmt | 0 | 859020 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -389110 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 315019 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 451775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 287042 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE MANAGEMENT OF KREIDER SERVICES FOUNDATION, INC WAS VESTED IN 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 OF KREIDER SERVICES FOUNDATION, INC. IN ADDITION JENNIFER DEWEY IS THE CONTROLLER FOR BOTH ORGANIZATIONS. BOTH JEFF AND JENNIFER HANDLE THE DAY TO DAY MANAGEMENT AND ACCOUNTING FOR BOTH ORGANIZATIONS. ARLAN MCCLAIN IS THE FORMER PRESIDENT OF KREIDER SERVICES, INC. AND IS THE TREASURER FOR KREIDER SERVICES FOUNDATION, INC. ALL OF THESE INDIVIDUALS WORK TOGETHER FOR BOTH ORGANIZATIONS EXCLUSIVELY FOR THE BEENFIT OF AND TO CARRY OUT THE PURPOSE OF THE SUPPORTED ORGANIZATION, KREIDER SERVICES, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237417424 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 610330 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KREIDER SERVICES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 610330 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 704129 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 534439 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 606119 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 535976 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 400592 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 46615 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 29467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN BASCOM VALUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN COBBLESTONE SPC MHC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENT IN ARDEN CREDIT FUND, LLP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PRIVATE PLACEMENT INVESTMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 534439 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 315019 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), AND SIMILARLY, IS EXEMPT FROM STATE OF ILLINOIS TAXES UNDER THE ILLINOIS TAX ACT SECTION 205(A), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED OCTOBER 31, 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 704129 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | VARIOUS PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KREIDER SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237417424 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 500 ANCHOR ROAD |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 SHE LETS THE RETURN PREPARER KNOW THAT THE RETURN IS READY TO BE PROCESSED AND SIGNED BY THE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REUEST IN WRITING TO THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | SERVICES FOUNDATION |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 500 ANCHOR ROAD |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | KREIDER SERVICES INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | IL |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SERVICES |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 12C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 7 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 500 ANCHOR ROAD |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 610330 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LOAN AMORT SCHEDULE |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 1 | DONATIONS |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.