Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0890281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$2,486,942
Up $150,288 (+6.4%) from 2016
Net Assets
Up$1,952,863
Up $166,346 (+9.3%) from 2016
Liabilities
Down$534,079
Down $16,058 (-2.9%) from 2016
Revenue
Up$12,577,817
Up $1,308,751 (+12%) from 2016
Expenses
Up$12,412,790
Up $813,645 (+7.0%) from 2016
Net Income
Up$165,027
Up $495,106 (+150%) from 2016
The embarras river basin agency, inc is dedicated to serving the needs of at-risk, low-income individuals and families. The common goal of all programs within the agency is to foster community involvement, professional partnerships, and trust between all entities. The agency and staff members are committed to providing life skills that will assist individuals and families to attain a higher level of self-sufficiency and a better quality of life.
Erba serves the needs of at-risk, low-income individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $743,286 | $853,112 | ▲ $109,826 |
| Cash and Non-Interest-Bearing Accounts | $631,116 | $719,343 | ▲ $88,227 |
| Pledges and Grants Receivable | $386,017 | $311,555 | ▼ $74,462 |
| Accounts Receivable | $225,558 | $229,621 | ▲ $4,063 |
| Inventories for Sale or Use | $177,599 | $139,617 | ▼ $37,982 |
| Investments in Publicly Traded Securities | $89,874 | $91,912 | ▲ $2,038 |
| Savings and Temporary Cash Investments | $3,857 | $18,289 | ▲ $14,432 |
| Other Notes and Loans Receivable, Net | $5,260 | - | - |
| Total Assets | $2,336,654 | $2,486,942 | ▲ $150,288 |
| Other Assets Total | $74,087 | $123,493 | ▲ $49,406 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $478,563 | $444,055 | ▼ $34,508 |
| Deferred Revenue | $33,956 | $75,766 | ▲ $41,810 |
| Mortgage Notes Payable Secured by Investment Property | $37,618 | $14,258 | ▼ $23,360 |
| Total Liabilities | $550,137 | $534,079 | ▼ $16,058 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,405,572 | $1,564,159 | ▲ $158,587 |
| Temporarily Rstr Net Assets | $380,945 | $388,704 | ▲ $7,759 |
| Total Net Assets Fund Balance | $1,786,517 | $1,952,863 | ▲ $166,346 |
| Total Liabilities and Net Assets / Fund Balance | $2,336,654 | $2,486,942 | ▲ $150,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $296,938 | $1,035,260 | $1,332,198 |
| Equipment | $319,166 | $862,114 | $1,181,280 |
| Leasehold Improvements | $119,325 | $186,491 | $305,816 |
| Land | $117,683 | - | $117,683 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Feltner | Executive Director | FT | $65,257 | $34,837 | $100,094 |
| Crystal Lamb | Fiscal Officer | FT | $37,780 | $3,068 | $40,848 |
| Name | Title |
|---|---|
| Jerome Pacholski | President |
| Judy Gallion | Vice President |
| Alice Mullinax | Board Member |
| Brenda Mcdade | Board Member |
| Dave Garner | Board Member |
| Francis Holley | Board Member |
| Jackie Swango | Board Member |
| John Piper | Board Member |
| Judy Wright | Board Member |
| Karen King | Board Member |
| Marc Downs | Board Member |
| Mark Weber | Board Member |
| Rebecca Newlin | Board Member |
| Rex Woods | Board Member |
| Robert Figgins | Board Member |
| Wonita Ring | Board Member |
| Ellen Hicks | Secretary |
| Janice Ray | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vince's Catering | Food Service | PO Box 166, Oblong, IL 62449 | $106,598 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 21,488 | $322,320 |
| Total Noncash Contributions | 21,488 | $322,320 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,022,778 |
| Grants and Similar Amounts Paid | $4,813,842 |
| Other Expenses | $2,576,170 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,813,842 | - | - | $4,813,842 |
| Other Salaries and Wages | $3,244,412 | $155,637 | - | $3,400,049 |
| Other Employee Benefits | $972,871 | $65,156 | - | $1,038,027 |
| Occupancy | $410,741 | $57,102 | - | $467,843 |
| Travel | $279,699 | $1,300 | - | $280,999 |
| Payroll Taxes | $217,283 | $14,552 | - | $231,835 |
| Pension Plan Contributions | $198,622 | $13,302 | - | $211,924 |
| Depreciation Depletion | $191,156 | $7,447 | - | $198,603 |
| Current Officers, Directors, Trustees, and Key Employees | $35,236 | $105,707 | - | $140,943 |
| Insurance | $96,324 | $70 | - | $96,394 |
| All Other Expenses | $58,338 | $29,312 | - | $87,650 |
| Other Expenses | $67,200 | $244 | - | $67,200 |
| Fees for Services Other | $25,804 | $8,809 | - | $34,613 |
| Office Expenses | $8,039 | - | - | $8,039 |
| Interest | $1,494 | $58 | - | $1,552 |
| Total Functional Expenses | $11,954,038 | $458,752 | $0 | $12,412,790 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,571,526 |
| Expenses per Audited Statements | $12,412,790 |
| Total Expenses per Form 990 | $12,412,790 |
| Expenses Not Reported on Form 990 | $158,736 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The determination of policy and the general management and content of the affairs of the corporation shall be vested in a board of directors which shall be composed of 18 members. One third of the board members shall be representatives of the low-income. They shall be elected at puclicly announced meetings held in the months prior to the boards annual meeting. One third of the board members shall be representatives of the private sector. The board shall appoint at its annual meeting private sector representatives for each county.”
“Decisions of the board are open to discussion with the members at the annual meeting.”
“The executive director and board chairperson review the form 990. It is presented to the entire board for review at the next regular board meeting.”
“Employees are mindful of relative relationships of agency personnel with clients and/or vendors. Any type of service to or with those clients and/or vendors must be approved by the executive director.conflicts are disclosed and board members with conflicts recuse themselves from voting.”
“Officers and key employees are evaluated yearly and salary is reviewed by the board of directors. Comparable data is used.”
“The form 990 is available to the public upon request.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“There were no changes from the prior year.”
“The agency is a not-for-profit organization and claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar provisions of state tax law. In addition, the agency qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2).”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 478563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 444055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225558 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 229621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ERBA SERVES THE NEEDS OF AT-RISK, LOW-INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1192339 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY FELTNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2179233113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 W PLEASANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENUP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 631116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 719343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140943 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Oblong |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 62449 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Vince's Catering |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12486171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4813842 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69689 |
| IRS990/CYOtherExpensesAmt | 0 | 2576170 |
| IRS990/CYOtherRevenueAmt | 0 | 21957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5022778 |
| IRS990/CYTotalExpensesAmt | 0 | 12412790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12577817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33956 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75766 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7447 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198603 |
| IRS990/Desc | 0 | ENERGY PROGRAMS - The Weatherization program weatherized 137 homes, assisting 273 individuals, with safe energy efficient measures such as furnace repair/replacement, water heater replacement, fire extinguishers, carbon monoxide detectors, smoke detectors, copper gas line replacement, flu liners, insulation, stopping air infiltration, and some window and door replacement. The DOE and HHS programs allow up to $5,200 to be spent per home, while the State program allows up to $6,500 per home. 237 individuals and 6,393 households assisted during 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6158071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8809 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34613 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3068 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEROME PACHOLSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY GALLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WONITA RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alice Mullinax |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACKIE SWANGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA MCDADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REX WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANCIS HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT FIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARC DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA NEWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHERINE FELTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CRYSTAL LAMB |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 65257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 37780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FISCAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 68700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 11293832 |
| IRS990/GrantAmt | 0 | 3870404 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4813842 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4813842 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 68700 |
| IRS990/GrossReceiptsAmt | 0 | 12577817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96394 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1494 |
| IRS990/InterestGrp/TotalAmt | 0 | 1552 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 177599 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 139617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 989 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 89874 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 91912 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2083865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 743286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 853112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2936977 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE EMBARRAS RIVER BASIN AGENCY, INC IS DEDICATED TO SERVING THE NEEDS OF AT-RISK, LOW-INCOME INDIVIDUALS AND FAMILIES. THE COMMON GOAL OF ALL PROGRAMS WITHIN THE AGENCY IS TO FOSTER COMMUNITY INVOLVEMENT, PROFESSIONAL PARTNERSHIPS, AND TRUST BETWEEN ALL ENTITIES. THE AGENCY AND STAFF MEMBERS ARE COMMITTED TO PROVIDING LIFE SKILLS THAT WILL ASSIST INDIVIDUALS AND FAMILIES TO ATTAIN A HIGHER LEVEL OF SELF-SUFFICIENCY AND A BETTER QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37618 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14258 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1786517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1952863 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 68700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1319 |
| IRS990/NoncashContributionsAmt | 0 | 322320 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 410741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 467843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74087 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123493 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 972871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1038027 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEATHERIZATION MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 595084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 464055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 273838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 595084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 464111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 274082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21957 |
| IRS990/OtherRevenueTotalAmt | 0 | 21957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3244412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3400049 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5260 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 231835 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13302 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 198622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 211924 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 386017 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 311555 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHY FELTNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEAD START - Head Start is a preschool program for children 3-5 years of age. ERBA has funding for an enrollment of 496 childtren. 90% of the children are from families whose income is at or below the Federal poverty level. Approximately 20% of the enrolled children have a diagnosed disability and are referred for specialized support services. The program provides developmentally appropriate experiences that foster school readiness skills, and intellectual, social and emotional growth. A comprehensive health care program that includes medical, dental, mental health and nutritional services is also included. Families are engaged in the program at all levels, and transportation is provided to most children. 491 individuals assisted in 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3946187 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 263362 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING PROGRAMS - TO PROVIDE HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES. 116 households and 513 individuals assisted during 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 855605 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 363997 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SENIOR PROGRAMS - PROVIDES NUTRITION SERVICES INCLUDING MEALS, NUTRITION EDUCATION, AND OTHER SERVICES FOR OLDER AMERICANS. 2,088 individuals assisted during 2016. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 994175 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 316079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11266083 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4300989 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2983 |
| IRS990/PYOtherExpensesAmt | 0 | 2190846 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -330079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5107310 |
| IRS990/PYTotalExpensesAmt | 0 | 11599145 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11269066 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12486171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11266083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13501949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15990635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13461579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66706417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14715 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4506566 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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