Civic Intelligence

Adult Comprehensive Human Services Inc.

990 • Fiscal year 2015 • EIN 37-0896374

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 30, 2015

Organization ProfileN/A
PO Box 1946Centralia, IL 62801

(618) 533-9633

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

14.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$73,148

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

$7,712,273

No earlier filing loaded for comparison.

Net Assets

$2,886,023

No earlier filing loaded for comparison.

Liabilities

$4,826,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

$336,663

No earlier filing loaded for comparison.

Expenses

$479,621

No earlier filing loaded for comparison.

Net Income

-$142,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $7,712,273Liabilities 2015: $4,826,250Net Assets 2015: $2,886,0232015Assets 2016: $7,537,703Liabilities 2016: $4,634,675Net Assets 2016: $2,903,0282016Assets 2017: $7,333,392Liabilities 2017: $4,432,484Net Assets 2017: $2,900,9082017Assets 2018: $7,157,600Liabilities 2018: $4,219,764Net Assets 2018: $2,937,8362018Assets 2019: $7,224,057Liabilities 2019: $3,996,016Net Assets 2019: $3,228,0412019Assets 2020: $6,961,995Liabilities 2020: $3,761,159Net Assets 2020: $3,200,8362020Assets 2021: $6,802,027Liabilities 2021: $3,515,076Net Assets 2021: $3,286,9512021Assets 2023: $6,476,886Liabilities 2023: $2,979,294Net Assets 2023: $3,497,5922023Assets 2024: $6,343,425Liabilities 2024: $2,691,625Net Assets 2024: $3,651,8002024Assets 2025: $6,383,204Liabilities 2025: $2,388,578Net Assets 2025: $3,994,6262025

Highlighted filing

2015

Assets$7,712,273
Liabilities$4,826,250
Net Assets$2,886,023
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $336,663Expenses 2015: $479,621Net Income 2015: -$142,9582015Revenue 2016: $485,558Expenses 2016: $468,553Net Income 2016: $17,0052016Revenue 2017: $474,939Expenses 2017: $477,059Net Income 2017: -$2,1202017Revenue 2018: $475,012Expenses 2018: $438,084Net Income 2018: $36,9282018Revenue 2019: $710,015Expenses 2019: $419,810Net Income 2019: $290,2052019Revenue 2020: $479,879Expenses 2020: $507,084Net Income 2020: -$27,2052020Revenue 2021: $477,583Expenses 2021: $391,468Net Income 2021: $86,1152021Revenue 2023: $477,520Expenses 2023: $365,835Net Income 2023: $111,6852023Revenue 2024: $506,373Expenses 2024: $352,165Net Income 2024: $154,2082024Revenue 2025: $679,372Expenses 2025: $336,546Net Income 2025: $342,8262025

Highlighted filing

2015

Revenue$336,663
Expenses$479,621
Net Income-$142,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$473,441
Mission and Program Overview

Mission

To address the residential needs of the developmentally disabled population of the bond, marion, jefferson, and washington county area. To provide quality recovery oriented behavioral healthcare treatment, prevention, and educational services for the communities in our catchment

To operate a residential facility for persons with developmental disabilities and other like conditions in the bond, clinton, marion, jefferson, and washington counties. To provide quality recovery oriented behavioral healthcare treatment, prevention, and educational services for the communities of our catchment area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,414,934$7,063,161▼ $351,773
Cash and Non-Interest-Bearing Accounts$511,416$594,680▲ $83,264
Accounts Receivable$54,883$900▼ $53,983
Total Assets$8,038,009$7,712,273▼ $325,736
Other Assets Total$56,776$53,532▼ $3,244
Liabilities
Tax Exempt Bond Liabilities$5,009,028$4,826,250▼ $182,778
Total Liabilities$5,009,028$4,826,250▼ $182,778
Net Assets / Fund Balance
Unrestricted Net Assets$3,028,981$2,886,023▼ $142,958
Total Net Assets Fund Balance$3,028,981$2,886,023▼ $142,958
Total Liabilities and Net Assets / Fund Balance$8,038,009$7,712,273▼ $325,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,689,432$1,327,500$8,016,932
Land$341,949-$341,949
Equipment$27,581$59,519$87,100
Leasehold Improvements$4,199$2,999$7,198
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleOtherTotal
Greg ShaverExecutive Di$73,148$73,148

Board Members and Trustees

NameTitle
Travis NiederhoferPresident
Dr Steve LeekDirector
Greg ReichenbacherDirector
Karisa NeudeckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$472,110
Investment Income
$-135,447
Other Revenue
$0
Change in Net Assets
$-142,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,663
Total Revenue per Audited Statements
$336,663
Total Revenue per Form 990
$336,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$249,669--$249,669
Depreciation Depletion$218,237--$218,237
Fees for Services Other$5,331$25-$5,356
Fees for Services Accounting-$3,700-$3,700
Conferences and Meetings$2,085--$2,085
Fees for Services Legal-$574-$574
Total Functional Expenses$475,322$4,299$0$479,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,621
Total Expenses per Audited Statements$479,621
Total Expenses per Form 990$479,621
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg ShaverPart OwnerManagement & ConsultNo-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouthern Illinois Economic Developm2006-12-22$6,120,000Construct and equip a new 94 bed licensed icf-dd nursing home.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,120,000-$1,293,750$120,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“.”

Form 990, Page 6, Part VI, Line 11B

“Upon completion, the form 990 was submitted to all members of the governing body for review and approval. The form was filed after the review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Members of the governing body are required to annually update conflict of interest forms.”

Form 990, Page 6, Part VI, Line 19

“Governing documents the conflict of interest policy and financial statements are available to the public upon their specific request.”

Filing and Contact Details

Filer

Filer Name
Adult Comprehensive Human Services
EIN
37-0896374
Phone
6185339633
Address
PO BOX 1946, CENTRALIA, IL 62801

Signing Officer

Name
Greg Shaver
Title
Executive Director
Phone
6185339633
Signed
2015-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Shaver
Formed
1978
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Glass & Shuffett Ltd
Address
PO BOX 489, CENTRALIA, IL 62801
Preparer
Lawrence J Hoffek CPA
Phone
6185325683
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate a residential facility for persons with developmental disabilities and other like conditions in the bond, clinton, marion, jefferson, and washington counties. To provide quality recovery oriented behavioral healthcare treatment, prevention, and educational services for the communities of our catchment area.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Effective july 1, 2009, the organization adopted the accounting standard regarding "accounting for uncertain tax positions." this accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax provisions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination. The organization has not taken any tax position that is expected to significantly increase or decrease over the next twelve months. The adoption of this standard has no material effect on the organization's financial position, change in assets, or cash flows. The organization files income tax returns in the united states federal and state of illinois jurisdictions. The organization is no longer subject to united states federal or state of illinois tax examinations for years ending before june 30, 2012. The organization includes penalties and interest assessed by income tax authorities in the operating expenses. The organization did not have penalties and interest expense for the years ended june 30, 2015 and 2014.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341949
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07198
IRS990ScheduleD/RevenueSubtotalAmt0336663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURES OF UNCERTAIN TAX PROVISIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITION THAT IS EXPECTED TO SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS. THE ADOPTION OF THIS STANDARD HAS NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, CHANGE IN ASSETS, OR CASH FLOWS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE OF ILLINOIS TAX EXAMINATIONS FOR YEARS ENDING BEFORE JUNE 30, 2012. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES IN THE OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSE FOR THE YEARS ENDED JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07063161
IRS990ScheduleD/TotalExpensesPerForm990Amt0479621
IRS990ScheduleD/TotalRevenuePerForm990Amt0336663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479621
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-22
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06120000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SOUTHERN ILLINOIS ECONOMIC DEVELOPM
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCT AND EQUIP A NEW 94 BED LICENSED ICF-DD NURSING HOME.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt06000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0161214
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0120000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01293750
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG SHAVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PART OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT & CONSULT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A RESIDENTIAL FACILITY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER LIKE CONDITIONS IN THE BOND, CLINTON, MARION, JEFFERSON, AND WASHINGTON COUNTIES. TO PROVIDE QUALITY RECOVERY ORIENTED BEHAVIORAL HEALTHCARE TREATMENT, PREVENTION, AND EDUCATIONAL SERVICES FOR THE COMMUNITIES OF OUR CATCHMENT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION, THE FORM 990 WAS SUBMITTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL. THE FORM WAS FILED AFTER THE REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO ANNUALLY UPDATE CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACHS HOMEMAKER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY RESOURCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KASKASKIA WORKSHOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PENTA NASCENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PENTA GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371390197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1370915481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2370914558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3371235321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4371224606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST ELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MH SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MH SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MH SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4MH SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0299 SWAN DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1904 E MARTIN LUTHER KING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2299 SWAN DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CENTRALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CENTRALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CENTRALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CENTRALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CENTRALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd262801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd362801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd462801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039663
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1432447
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY RESOURCE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PENTA GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1I
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,712,273
Liabilities
$4,826,250
Net assets
$2,886,023
Revenue
$336,663
Expenses
$479,621
Net income
-$142,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.39$3.99$0.68$0.34$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.34$2.69$3.65$0.51$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.48$2.98$3.50$0.48$0.37$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$3.52$3.29$0.48$0.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.96$3.76$3.20$0.48$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.22$4.00$3.23$0.71$0.42$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.16$4.22$2.94$0.48$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.33$4.43$2.90$0.47$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.54$4.63$2.90$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.71$4.83$2.89$0.34$0.48$0.14