Civic Intelligence

Warren Achievement Center Inc

EIN 37-0810379 • 501(c)3 • Monmouth, IL

View Organization Page

Profile

REHABILITATION SERVICES

1220 East 2nd AvenueMonmouth, IL 61462

warrenachievement.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$107,852

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,253,543

Up $889,645 (+26%) from 2024

Liabilities

Up

$679,876

Up $140,342 (+26%) from 2024

Net Assets

Up

$3,573,667

Up $749,303 (+27%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$7,382,523

Up $409,396 (+5.9%) from 2024

Expenses

Up

$6,642,553

Up $5,029 (+0.1%) from 2024

Net Income

Up

$739,970

Up $404,367 (+120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,141,553Liabilities 2011: $471,991Net Assets 2011: $1,669,5622011Assets 2013: $1,794,727Liabilities 2013: $195,514Net Assets 2013: $1,599,2132013Assets 2014: $2,354,892Liabilities 2014: $386,899Net Assets 2014: $1,967,9932014Assets 2015: $2,489,875Liabilities 2015: $407,597Net Assets 2015: $2,082,2782015Assets 2016: $2,327,497Liabilities 2016: $233,601Net Assets 2016: $2,093,8962016Assets 2017: $2,280,796Liabilities 2017: $266,363Net Assets 2017: $2,014,4332017Assets 2018: $2,127,961Liabilities 2018: $269,614Net Assets 2018: $1,858,3472018Assets 2019: $2,266,211Liabilities 2019: $301,778Net Assets 2019: $1,964,4332019Assets 2020: $2,373,658Liabilities 2020: $231,458Net Assets 2020: $2,142,2002020Assets 2021: $2,540,557Liabilities 2021: $350,018Net Assets 2021: $2,190,5392021Assets 2022: $2,610,734Liabilities 2022: $424,340Net Assets 2022: $2,186,3942022Assets 2023: $2,915,151Liabilities 2023: $426,390Net Assets 2023: $2,488,7612023Assets 2024: $3,363,898Liabilities 2024: $539,534Net Assets 2024: $2,824,3642024Assets 2025: $4,253,543Liabilities 2025: $679,876Net Assets 2025: $3,573,6672025

Highlighted filing

2025

Assets$4,253,543
Liabilities$679,876
Net Assets$3,573,667
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,118,1322011Expenses 2013: $4,109,5672013Revenue 2014: $4,289,993Expenses 2014: $4,191,548Net Income 2014: $98,4452014Revenue 2015: $4,155,027Expenses 2015: $4,040,742Net Income 2015: $114,2852015Revenue 2016: $3,958,894Expenses 2016: $3,947,766Net Income 2016: $11,1282016Revenue 2017: $4,201,196Expenses 2017: $4,280,660Net Income 2017: -$79,4642017Revenue 2018: $4,265,077Expenses 2018: $4,421,163Net Income 2018: -$156,0862018Revenue 2019: $4,460,258Expenses 2019: $4,354,172Net Income 2019: $106,0862019Revenue 2020: $4,869,275Expenses 2020: $4,691,508Net Income 2020: $177,7672020Revenue 2021: $5,158,067Expenses 2021: $5,109,728Net Income 2021: $48,3392021Revenue 2022: $5,845,556Expenses 2022: $5,849,701Net Income 2022: -$4,1452022Revenue 2023: $6,871,215Expenses 2023: $6,680,051Net Income 2023: $191,1642023Revenue 2024: $6,973,127Expenses 2024: $6,637,524Net Income 2024: $335,6032024Revenue 2025: $7,382,523Expenses 2025: $6,642,553Net Income 2025: $739,9702025

Highlighted filing

2025

Revenue$7,382,523
Expenses$6,642,553
Net Income$739,970
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,253,543
Liabilities
$679,876
Net assets
$3,573,667
Revenue
$7,382,523
Expenses
$6,642,553
Net income
$739,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$0.68$3.57$7.38$6.64$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.54$2.82$6.97$6.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.43$2.49$6.87$6.68$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.42$2.19$5.85$5.85$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.35$2.19$5.16$5.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.14$4.87$4.69$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.30$1.96$4.46$4.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.27$1.86$4.27$4.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.27$2.01$4.20$4.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.23$2.09$3.96$3.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.41$2.08$4.16$4.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.39$1.97$4.29$4.19$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.20$1.60$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.47$1.67$4.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$7,516,511
Mission and Program Overview

Mission

Rehabilitation Services, Adult Disabled Living Facilities, Employment Training

Rehabilitation Services, Adult Disable Living Facilities, Employment Training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,068,908$1,430,184▲ $361,276
Land, Buildings, and Equipment, Net$750,567$981,088▲ $230,521
Cash and Non-Interest-Bearing Accounts$470,350$682,765▲ $212,415
Accounts Receivable$651,768$524,039▼ $127,729
Investments in Publicly Traded Securities$271,548$341,564▲ $70,016
Pledges and Grants Receivable$76,410$108,186▲ $31,776
Prepaid Expenses and Deferred Charges$42,790$40,015▼ $2,775
Inventories for Sale or Use$31,557$34,442▲ $2,885
Total Assets$3,363,898$4,253,543▲ $889,645
Other Assets Total$0$111,260▲ $111,260
Liabilities
Accounts Payable and Accrued Expenses$263,791$296,050▲ $32,259
Mortgage Notes Payable Secured by Investment Property$275,743$272,566▼ $3,177
Other Liabilities$0$111,260▲ $111,260
Total Liabilities$539,534$679,876▲ $140,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,747,954$3,389,822▲ $641,868
Net Assets With Donor Restrictions$76,410$183,845▲ $107,435
Total Net Assets Fund Balance$2,824,364$3,573,667▲ $749,303
Total Liabilities and Net Assets / Fund Balance$3,363,898$4,253,543▲ $889,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$981,088$539,560$1,520,648
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BarnhillPresident/CEOFT$104,549$3,303$107,852

Board Members and Trustees

NameTitle
Mark WillhardtChairman
Al KulczewskiVice Chairman
Cheryl BloomerDirector
Cody BashamDirector
Johanna WeegarDirector
Marcia DifuntorumDirector
Marth FryDirector
Patti CookDirector
Pete AndersonDirector
Sue BlackmanDirector
Tom BestDirector
Jeff ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,232
Program Service Revenue
$6,129,746
Investment Income
$31,344
Other Revenue
$380,201
All Other Contributions
$552,232
Change in Net Assets
$739,970

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$30,483Quoted market pricess
Total Noncash Contributions2$30,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,382,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,321
Total Revenue per Audited Statements
$7,525,844
Total Revenue per Form 990
$7,382,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,705,353
Other Expenses$937,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,581,188$831,731-$4,412,919
Other Employee Benefits$727,074$173,730-$900,804
Occupancy$486,165$37,016-$523,181
Payroll Taxes$267,386$61,059-$328,445
Insurance$51,595$16,397-$67,992
Pension Plan Contributions$44,490$18,695-$63,185
Fees for Services Accounting$33,430$28,280-$61,710
Depreciation Depletion$33,410$6,489-$39,899
Fees for Services Management$18,667$15,773-$34,440
Office Expenses$17,388$6,211-$23,599
Other Expenses$21,261$930-$22,191
Conferences and Meetings$9,796$8,068-$17,864
All Other Expenses$11,977$3,756-$15,733
Interest-$14,268-$14,268
Total Functional Expenses$5,409,241$1,233,312$0$6,642,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,776,541
Expenses per Audited Statements$6,642,553
Total Expenses per Form 990$6,642,553
Expenses Not Reported on Form 990$133,988
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$111,260
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is reviewed by those charged with Governance and signed by the Chairman of the organization.”

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

“Annual questionnaire is required of each significant person and the Board of Directors is charged with determining by majority vote if a conflict.”

Form 990, Part VI, Section B, line 15

“Salary is set by the Executive Committee of the Board of Directors using data accumulated on salaries for similar sized Not for Profit Organization in the area. Compensation set by Management based on performance, longevity, and comparable salaries of other similar organizations.”

Form 990, Part VI, Section C, line 19

“These documents are available upon making a request to the Executive Office”

Filing and Contact Details

Filer

Filer Name
Warren Achievement Center Inc
EIN
37-0810379
Phone
3097343131
Address
1220 East 2nd Avenue, Monmouth, IL 61462

Signing Officer

Name
Mark Willhardt
Title
Chairman
Phone
3097348331
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Willhardt
Formed
1961
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
233
Volunteers
0

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Jason D Jones
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax year as of June 30, 2025 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods-reduction to income 133,988.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods-reduced from sales 133,988.”

Raw XML AppendixShowing 400 of 501 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/BOYAmt0263791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0296050
IRS990/AccountsReceivableGrp/BOYAmt0651768
IRS990/AccountsReceivableGrp/EOYAmt0524039
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Rehabilitation Services, Adult Disable Living Facilities, Employment Training.
IRS990/AllOtherContributionsAmt0552232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011977
IRS990/AllOtherExpensesGrp/TotalAmt015733
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Linda Baker
IRS990/BooksInCareOfDetail/PhoneNum03097343131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 E 2nd Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monmouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061462
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0470350
IRS990/CashNonInterestBearingGrp/EOYAmt0682765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08068
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09796
IRS990/ConferencesMeetingsGrp/TotalAmt017864
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0133988
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0841232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031344
IRS990/CYOtherExpensesAmt0937200
IRS990/CYOtherRevenueAmt0380201
IRS990/CYProgramServiceRevenueAmt06129746
IRS990/CYRevenuesLessExpensesAmt0739970
IRS990/CYSalariesCompEmpBnftPaidAmt05705353
IRS990/CYTotalExpensesAmt06642553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07382523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06489
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033410
IRS990/DepreciationDepletionGrp/TotalAmt039899
IRS990/Desc0Adult Day Program - Case Management, Vocational Development, Developmental Training
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt076410
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0183845
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0233
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01857507
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033430
IRS990/FeesForServicesAccountingGrp/TotalAmt061710
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015773
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018667
IRS990/FeesForServicesManagementGrp/TotalAmt034440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt123303
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Willhardt
IRS990/Form990PartVIISectionAGrp/PersonNm1Al Kulczewski
IRS990/Form990PartVIISectionAGrp/PersonNm2Pete Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Cody Basham
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Best
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheryl Bloomer
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Patti Cook
IRS990/Form990PartVIISectionAGrp/PersonNm8Marcia Difuntorum
IRS990/Form990PartVIISectionAGrp/PersonNm9Marth Fry
IRS990/Form990PartVIISectionAGrp/PersonNm10Sue Blackman
IRS990/Form990PartVIISectionAGrp/PersonNm11Johanna Weegar
IRS990/Form990PartVIISectionAGrp/PersonNm12Rick Barnhill
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/ReportableCompFromOrgAmt12104549
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0289000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07516511
IRS990/GrossSalesOfInventoryAmt0489220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016397
IRS990/InsuranceGrp/ProgramServicesAmt051595
IRS990/InsuranceGrp/TotalAmt067992
IRS990/InterestGrp/ManagementAndGeneralAmt014268
IRS990/InterestGrp/TotalAmt014268
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031557
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034442
IRS990/InvestmentIncomeGrp/ExclusionAmt031344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0271548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0341564
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0750567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0981088
IRS990/LandBldgEquipCostOrOtherBssAmt01520648
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rehabilitation Services, Adult Disabled Living Facilities, Employment Training
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272566
IRS990/NetAssetsOrFundBalancesBOYAmt02824364
IRS990/NetAssetsOrFundBalancesEOYAmt03573667
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0355232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0355232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02747954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03389822
IRS990/NoncashContributionsAmt030483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037016
IRS990/OccupancyGrp/ProgramServicesAmt0486165
IRS990/OccupancyGrp/TotalAmt0523181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06211
IRS990/OfficeExpensesGrp/ProgramServicesAmt017388
IRS990/OfficeExpensesGrp/TotalAmt023599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0111260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0727074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900804
IRS990/OtherExpensesGrp/Desc0Vehicles expenses
IRS990/OtherExpensesGrp/Desc1Expended grant/contribu
IRS990/OtherExpensesGrp/Desc2Transportation services
IRS990/OtherExpensesGrp/Desc3Medical, Education and
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2930
IRS990/OtherExpensesGrp/ProgramServicesAmt057670
IRS990/OtherExpensesGrp/ProgramServicesAmt124417
IRS990/OtherExpensesGrp/ProgramServicesAmt223327
IRS990/OtherExpensesGrp/ProgramServicesAmt321261
IRS990/OtherExpensesGrp/TotalAmt063489
IRS990/OtherExpensesGrp/TotalAmt129507
IRS990/OtherExpensesGrp/TotalAmt223327
IRS990/OtherExpensesGrp/TotalAmt322191
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0111260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024969
IRS990/OtherRevenueTotalAmt024969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0831731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03581188
IRS990/OtherSalariesAndWagesGrp/TotalAmt04412919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267386
IRS990/PayrollTaxesGrp/TotalAmt0328445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044490
IRS990/PensionPlanContributionsGrp/TotalAmt063185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040015
IRS990/PrincipalOfficerNm0Mark Willhardt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DHS Purchase of Care
IRS990/ProgramServiceRevenueGrp/Desc1Room and Board and Tra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05481120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05481120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648626
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Residential - Residential Apartments, CILA 24 Hour & Intermittent Progrmas, In Home Respite Program, CILA Senior Day Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03538416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04971800
IRS990/ProgSrvcAccomActy3Grp/Desc0Employee Training & Transportation Services & HBS Services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01065289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033535
IRS990/PYOtherExpensesAmt0956805
IRS990/PYOtherRevenueAmt0349667
IRS990/PYProgramServiceRevenueAmt05524636
IRS990/PYRevenuesLessExpensesAmt0335603
IRS990/PYSalariesCompEmpBnftPaidAmt05680719
IRS990/PYTotalExpensesAmt06637524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06973127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0739970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01526348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01068908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01430184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01396381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01412985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01149648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05865535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt05865535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01396381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01412985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01149648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05865535
IRS990ScheduleA/TotalSupportAmt06192858
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/EquipmentGrp/BookValueAmt0981088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01520648
IRS990ScheduleD/ExpensesNotReportedAmt0133988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06642553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09333
IRS990ScheduleD/OtherExpensesIncludedAmt0133988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherRevenueAmt0133988
IRS990ScheduleD/RevenueNotReportedAmt0143321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07382523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax year as of June 30, 2025 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods-reduction to income 133,988.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods-reduced from sales 133,988.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981088
IRS990ScheduleD/TotalExpensesPerForm990Amt06642553
IRS990ScheduleD/TotalLiabilityAmt0111260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.