Civic Intelligence

Kccdd Inc.

990 • Fiscal year 2024 • EIN 37-0769033

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 10, 2025

Organization ProfileWWW.KCCDD.COM

View Organization Page

2015 Windish DrGalesburg, IL 61401

(309) 344-2600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.12x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.5%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$104,059

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.4%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,843,597

Down $23,019 (-0.5%) from 2023

Net Assets

Down

$4,152,933

Down $119,186 (-2.8%) from 2023

Liabilities

Up

$690,664

Up $96,167 (+16%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Up

$5,889,239

Up $504,271 (+9.4%) from 2023

Expenses

Up

$6,097,375

Up $366,891 (+6.4%) from 2023

Net Income

Up

-$208,136

Up $137,380 (+40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,675,453Liabilities 2011: $1,327,364Net Assets 2011: $2,348,0892011Assets 2012: $3,280,618Liabilities 2012: $864,305Net Assets 2012: $2,416,3132012Assets 2013: $4,028,048Liabilities 2013: $1,525,801Net Assets 2013: $2,502,2472013Assets 2014: $1,276,411Liabilities 2014: $670,366Net Assets 2014: $606,0452014Assets 2015: $4,818,956Liabilities 2015: $1,119,871Net Assets 2015: $3,699,0852015Assets 2016: $4,914,846Liabilities 2016: $1,522,807Net Assets 2016: $3,392,0392016Assets 2017: $4,677,228Liabilities 2017: $1,642,678Net Assets 2017: $3,034,5502017Assets 2018: $4,892,849Liabilities 2018: $1,848,090Net Assets 2018: $3,044,7592018Assets 2019: $4,394,925Liabilities 2019: $1,676,062Net Assets 2019: $2,718,8632019Assets 2020: $3,896,982Liabilities 2020: $1,803,693Net Assets 2020: $2,093,2892020Assets 2021: $5,712,554Liabilities 2021: $1,253,192Net Assets 2021: $4,459,3622021Assets 2022: $5,247,146Liabilities 2022: $710,485Net Assets 2022: $4,536,6612022Assets 2023: $4,866,616Liabilities 2023: $594,497Net Assets 2023: $4,272,1192023Assets 2024: $4,843,597Liabilities 2024: $690,664Net Assets 2024: $4,152,9332024

Highlighted filing

2024

Assets$4,843,597
Liabilities$690,664
Net Assets$4,152,933
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,675,7162011Expenses 2012: $4,620,1522012Expenses 2013: $5,008,5642013Revenue 2014: $3,305,482Expenses 2014: $5,201,684Net Income 2014: -$1,896,2022014Revenue 2015: $8,265,916Expenses 2015: $5,172,876Net Income 2015: $3,093,0402015Revenue 2016: $4,651,309Expenses 2016: $4,924,213Net Income 2016: -$272,9042016Revenue 2017: $4,441,083Expenses 2017: $4,832,453Net Income 2017: -$391,3702017Revenue 2018: $4,991,837Expenses 2018: $4,972,577Net Income 2018: $19,2602018Revenue 2019: $4,693,315Expenses 2019: $5,035,217Net Income 2019: -$341,9022019Revenue 2020: $4,625,331Expenses 2020: $5,236,086Net Income 2020: -$610,7552020Revenue 2021: $7,317,398Expenses 2021: $5,030,117Net Income 2021: $2,287,2812021Revenue 2022: $6,130,954Expenses 2022: $5,931,991Net Income 2022: $198,9632022Revenue 2023: $5,384,968Expenses 2023: $5,730,484Net Income 2023: -$345,5162023Revenue 2024: $5,889,239Expenses 2024: $6,097,375Net Income 2024: -$208,1362024

Highlighted filing

2024

Revenue$5,889,239
Expenses$6,097,375
Net Income-$208,136
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$6,424,551
Mission and Program Overview

Mission

To provide comprehensive and progressive vocational and personal/social independent living skill training activities to create opportunities and provide choices to individuals to maximize their independence and optimize their potential to live within the community.

Provide living skills to individuals to maximize their potential to live in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,552,145$2,459,964▼ $92,181
Accounts Receivable$592,161$940,791▲ $348,630
Investments in Publicly Traded Securities$691,950$759,912▲ $67,962
Savings and Temporary Cash Investments$715,137$379,464▼ $335,673
Prepaid Expenses and Deferred Charges$126,573$100,974▼ $25,599
Cash and Non-Interest-Bearing Accounts$54,413$69,190▲ $14,777
Inventories for Sale or Use$6,815$7,980▲ $1,165
Total Assets$4,866,616$4,843,597▼ $23,019
Other Assets Total$127,422$125,322▼ $2,100
Liabilities
Accounts Payable and Accrued Expenses$551,004$577,507▲ $26,503
Deferred Revenue$0$101,900▲ $101,900
Other Liabilities$43,493$11,257▼ $32,236
Total Liabilities$594,497$690,664▲ $96,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,271,348$4,152,162▼ $119,186
Net Assets With Donor Restrictions$771$771→ $0
Total Net Assets Fund Balance$4,272,119$4,152,933▼ $119,186
Total Liabilities and Net Assets / Fund Balance$4,866,616$4,843,597▼ $23,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,833,862$1,023,834$2,857,696
Other Land Buildings$167,673$786,610$954,283
Equipment$78,200$427,291$505,491
Land$364,541-$364,541
Leasehold Improvements$15,688$36,561$52,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$12,374▲ $746-$13,120
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela GreenCEOFT$95,654$8,405$104,059
Jeffrey GomerCFOFT$78,894$8,297$87,191

Board Members and Trustees

NameTitle
Trent CoxPresident
Trent BenedictVice President
Adam BenedictDirector
Amber WoldDirector
Autumn ScottDirector
Cal PalmerDirector
Diane KrollDirector
Doug GibbDirector
Katie SmithDirector
Luan StathamDirector
Pat EganDirector
Randy ConlonDirector
Yolanda StignerTreasurer/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$914,189
Program Service Revenue
$4,879,992
Investment Income
$18,620
Other Revenue
$76,438
All Other Contributions
$43,788
Change in Net Assets
$-208,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,879,763
Revenue Not Reported on Financial Statements
$9,476
Revenue Not Reported on Form 990
$120,325
Total Revenue per Audited Statements
$6,000,088
Total Revenue per Form 990
$5,889,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,851,060
Other Expenses$1,246,315
Total Fundraising Expense$57,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,575,066$210,139$51,560$3,836,765
Other Employee Benefits$482,021$31,200-$513,221
Occupancy$391,410$25,857-$417,267
Payroll Taxes$269,558$28,361$3,944$301,863
Depreciation Depletion$267,680$10,875-$278,555
Current Officers, Directors, Trustees, and Key Employees-$199,211-$199,211
Travel$177,976$2,297-$180,273
Insurance$78,654$29,540-$108,194
Office Expenses$33,214$23,276-$56,490
Fees for Services Other$22,386$22,154-$44,540
Advertising$4,763$32,132-$36,895
Conferences and Meetings$12,270$5,723-$17,993
Fees for Service Investment Mgmnt Fees-$9,476-$9,476
Fees for Services Legal$478$652-$1,130
Other Expenses$696$980$1,807$696
Interest-$23-$23
Total Functional Expenses$5,387,432$652,632$57,311$6,097,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,119,274
Total Expenses per Form 990$6,097,375
Expenses per Audited Statements$6,087,899
Expenses Not Reported on Form 990$31,375
Expenses Not Reported on Financial Statements$9,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,868
Fundraising Direct Expenses$25,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$60,831$57,556$8,139$49,417
Dueling Pianos$19,097$19,097$638$18,459
Total Events$87,143$83,868$25,332$58,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,257
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
No
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

“Completed 990 reviewed by board of directors before filing.”

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

“The chief executive officer, along with the board members, review the conflict of interest statements and ensure compliance by having board members abstain from voting on matters with potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews chief executive officer's compensation package, making use of comparability data from other regional organizations. The board of directors determines chief executive officer's compensation, documenting it in the executive session board minutes.”

Form 990, Part VI, Section C, Line 19

“The organizing documents, conflicts of interest policy, and the financial statements are made available to the public upon request. Audited financial statements are available on the state of illinois attorney general website.”

Filing and Contact Details

Filer

Filer Name
Kccdd Inc
EIN
37-0769033
Phone
3093442600
Address
2015 WINDISH DR, GALESBURG, IL 61401
Doing Business As
Thrive Community Services

Signing Officer

Name
Luan Statham
Title
President
Phone
3093442600
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Green
Formed
1957
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
158
Volunteers
11

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 6,837.”

Financial Statement Notes

PART V, LINE 4:

“Organization's endowment consists of funds designated by the board of directors to function as endowments (board-designated endowment funds). As required by usgaap, net assets associated with board-designated endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. Management is working to establish their endowment policies, including their spending policies.”

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization evaluates its uncertain tax positions on an annual basis, and there have been no recorded uncertain tax positions recorded in tax year 2024. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization files various federal or state nonprofit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fair value change in beneficial interest 6,837. Fundraiser expenses 25,332.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 25,332.”

Raw XML AppendixShowing 400 of 630 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/BOYAmt0551004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0577507
IRS990/AccountsReceivableGrp/BOYAmt0592161
IRS990/AccountsReceivableGrp/EOYAmt0940791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LIVING SKILLS TO INDIVIDUALS TO MAXIMIZE THEIR POTENTIAL TO LIVE IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032132
IRS990/AdvertisingGrp/ProgramServicesAmt04763
IRS990/AdvertisingGrp/TotalAmt036895
IRS990/AllOtherContributionsAmt043788
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY GOMER
IRS990/BooksInCareOfDetail/PhoneNum03093442600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02015 WINDISH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054413
IRS990/CashNonInterestBearingGrp/EOYAmt069190
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0199211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199211
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05723
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012270
IRS990/ConferencesMeetingsGrp/TotalAmt017993
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03275
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0914189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018620
IRS990/CYOtherExpensesAmt01246315
IRS990/CYOtherRevenueAmt076438
IRS990/CYProgramServiceRevenueAmt04879992
IRS990/CYRevenuesLessExpensesAmt0-208136
IRS990/CYSalariesCompEmpBnftPaidAmt04851060
IRS990/CYTotalExpensesAmt06097375
IRS990/CYTotalFundraisingExpenseAmt057311
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05889239
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0101900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010875
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0267680
IRS990/DepreciationDepletionGrp/TotalAmt0278555
IRS990/Desc0COMMUNITY DAY SERVICES - PROVIDE INDIVIDUALIZED THERAPEUTIC AND EDUCATIONAL PROGRAMS IN DAILY LIVING SKILLS, VOCATIONAL TRAINING, LEISURE SKILLS AND SURVIVAL SKILL TRAINING TO ADULTS WITH A DEVELOPMENTAL DISABILITY IN ORDER TO IMPROVE THE INDIVIDUAL'S WORK CAPABILITIES, TO ENHANCE HIS/HER INDEPENDENT FUNCTIONING AND TO MOVE UPWARD TO THE WORK CENTER OR COMPETITIVE EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THRIVE COMMUNITY SERVICES
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0771
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0771
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04350142
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04583
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0652
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0478
IRS990/FeesForServicesLegalGrp/TotalAmt01130
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022386
IRS990/FeesForServicesOtherGrp/TotalAmt044540
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09476
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09476
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt138405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148297
IRS990/Form990PartVIISectionAGrp/PersonNm0TRENT COX
IRS990/Form990PartVIISectionAGrp/PersonNm1TRENT BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm2YOLANDA STIGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG GIBB
IRS990/Form990PartVIISectionAGrp/PersonNm6LUAN STATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER WOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm9CAL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm11AUTUMN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY GOMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1395654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1478894
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/ SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03275
IRS990/FundraisingDirectExpensesAmt025332
IRS990/FundraisingGrossIncomeAmt083868
IRS990/GainOrLossGrp/OtherAmt01800
IRS990/GainOrLossGrp/SecuritiesAmt0-2799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0862543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0507181
IRS990/GrossReceiptsAmt06424551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029540
IRS990/InsuranceGrp/ProgramServicesAmt078654
IRS990/InsuranceGrp/TotalAmt0108194
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/TotalAmt023
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07980
IRS990/InvestmentIncomeGrp/ExclusionAmt019619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0691950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0759912
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02274296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02552145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02459964
IRS990/LandBldgEquipCostOrOtherBssAmt04734260
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0509980
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE AND PROGRESSIVE VOCATIONAL AND PERSONAL/SOCIAL LIVING SKILLS TRAINING ACTIVITIES TO CREATE OPPORTUNITIES AND PROVIDE CHOICES TO INDIVIUDALS TO MAXIMIZE THEIR INDEPEDENCE AND OPTIMIZE THEIR POTENTIAL TO LIVE WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04272119
IRS990/NetAssetsOrFundBalancesEOYAmt04152933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058536
IRS990/NetUnrelatedBusTxblIncmAmt01552
IRS990/NetUnrlzdGainsLossesInvstAmt082113
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04271348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04152162
IRS990/NoncashContributionsAmt017874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025857
IRS990/OccupancyGrp/ProgramServicesAmt0391410
IRS990/OccupancyGrp/TotalAmt0417267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023276
IRS990/OfficeExpensesGrp/ProgramServicesAmt033214
IRS990/OfficeExpensesGrp/TotalAmt056490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127422
IRS990/OtherAssetsTotalGrp/EOYAmt0125322
IRS990/OtherChangesInNetAssetsAmt06837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513221
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT ITEMS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2980
IRS990/OtherExpensesGrp/ProgramServicesAmt025231
IRS990/OtherExpensesGrp/ProgramServicesAmt133196
IRS990/OtherExpensesGrp/ProgramServicesAmt212833
IRS990/OtherExpensesGrp/ProgramServicesAmt3696
IRS990/OtherExpensesGrp/TotalAmt042326
IRS990/OtherExpensesGrp/TotalAmt138644
IRS990/OtherExpensesGrp/TotalAmt213813
IRS990/OtherExpensesGrp/TotalAmt3696
IRS990/OtherLiabilitiesGrp/BOYAmt043493
IRS990/OtherLiabilitiesGrp/EOYAmt011257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BACKGROUND CHECK
IRS990/OtherRevenueMiscGrp/ExclusionAmt08971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18931
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08931
IRS990/OtherRevenueTotalAmt017902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03575066
IRS990/OtherSalariesAndWagesGrp/TotalAmt03836765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269558
IRS990/PayrollTaxesGrp/TotalAmt0301863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100974
IRS990/PrincipalOfficerNm0PAMELA GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1ABINGDON REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GORDON BEHRENTS SENIOR
IRS990/ProgramServiceRevenueGrp/Desc3THE HUB REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04309262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04309262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315757
IRS990/ProgSrvcAccomActy2Grp/Desc0ABINGDON - TO PROVIDE INDIVIDUALIZED THERAPEUTIC PROGRAMS IN SELF-CARE TRAINING, BASIC LIVING SKILLS AND PRE-VOCATIONAL TRAINING TO ADULTS WITH A DEVELOPMENTAL DISABILITY IN ORDER TO LESSEN THEIR DEPENDENCE AND TO MAXIMIZE FUNCTIONAL ACTIVITY LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300980
IRS990/ProgSrvcAccomActy3Grp/Desc0GORDON BEHRENTS SENIOR CENTER - TO PROVIDE ADULT DAY SERVICES DESIGNED TO PREVENT PREMATURE LONG-TERM CARE PLACEMENT, PROMOTE CLIENT INDEPENDENCE, PROVIDE RESPITE FOR FAMILIES AND CAREGIVERS, PROVIDE INCREASED SOCIALIZATION AND PROVIDE A SAFE ENVIRONMENT FOR CLIENTS. 93% OF PERSON SERVICES MAINTAINED ACTIVE FAILY LIVING BY PATRICIPATION IN EXERCISE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0253993
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HUB - TO PROVIDE RESPITE FOR FAMILIES AND CAREGIVERS AND OPPORTUNITIES FOR SOCIALIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0329278
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057824
IRS990/PYOtherExpensesAmt01327317
IRS990/PYOtherRevenueAmt053658
IRS990/PYProgramServiceRevenueAmt04506468
IRS990/PYRevenuesLessExpensesAmt0-345516
IRS990/PYSalariesCompEmpBnftPaidAmt04403167
IRS990/PYTotalExpensesAmt05730484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05384968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04309262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 3,821. 2021 AMOUNT: $ 7,577. 2022 AMOUNT: $ 22,013. 2023 AMOUNT: $ 10,771.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0926598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0767018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01137035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0536710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06367822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04895749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,843,597
Liabilities
$690,664
Net assets
$4,152,933
Revenue
$5,889,239
Expenses
$6,097,375
Net income
-$208,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.69$4.15$5.89$6.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.59$4.27$5.38$5.73$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.71$4.54$6.13$5.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.71$1.25$4.46$7.32$5.03$2.29
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.80$2.09$4.63$5.24$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.39$1.68$2.72$4.69$5.04$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.89$1.85$3.04$4.99$4.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.68$1.64$3.03$4.44$4.83$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.91$1.52$3.39$4.65$4.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.82$1.12$3.70$8.27$5.17$3.09
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.61$3.31$5.20$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.53$2.50$5.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.86$2.42$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.33$2.35$4.68