Civic Intelligence

Christian County Mental Health Association

EIN 37-0951440 • 501(c)3 • Taylorville, IL

View Organization Page

Profile

To identify the needs of persons with

P O Box 438 707 Mcadam DriveTaylorville, IL 62568

ccmha.net

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

60th percentile

$155,979

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,688,380

Up $2,464,692 (+111%) from 2021

Liabilities

Down

$183,334

Down $46,512 (-20%) from 2021

Net Assets

Up

$4,505,046

Up $2,511,204 (+126%) from 2021

Operations
Liabilities / Revenue21st percentileNet Margin58th percentile

Revenue

Up

$6,706,155

Up $1,310,729 (+24%) from 2021

Expenses

Up

$6,162,630

Up $1,819,140 (+42%) from 2021

Net Income

Down

$543,525

Down $508,411 (-48%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,221,069Liabilities 2011: $262,472Net Assets 2011: $1,958,5972011Assets 2013: $2,142,405Liabilities 2013: $277,369Net Assets 2013: $1,865,0362013Assets 2015: $1,854,494Liabilities 2015: $292,000Net Assets 2015: $1,562,4942015Assets 2017: $1,731,126Liabilities 2017: $504,887Net Assets 2017: $1,226,2392017Assets 2018: $1,634,461Liabilities 2018: $938,804Net Assets 2018: $695,6572018Assets 2019: $1,951,554Liabilities 2019: $1,167,042Net Assets 2019: $784,5122019Assets 2020: $1,961,882Liabilities 2020: $982,303Net Assets 2020: $979,5792020Assets 2021: $2,223,688Liabilities 2021: $229,846Net Assets 2021: $1,993,8422021Assets 2025: $4,688,380Liabilities 2025: $183,334Net Assets 2025: $4,505,0462025

Highlighted filing

2025

Assets$4,688,380
Liabilities$183,334
Net Assets$4,505,046
Open 2025 Filing

Operations Trend

Revenue Growth37th 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: $4,460,5482011Expenses 2013: $4,453,4922013Revenue 2015: $4,583,317Expenses 2015: $4,710,949Net Income 2015: -$127,6322015Revenue 2017: $4,944,027Expenses 2017: $5,076,652Net Income 2017: -$132,6252017Revenue 2018: $4,664,740Expenses 2018: $5,190,992Net Income 2018: -$526,2522018Revenue 2019: $5,170,271Expenses 2019: $5,070,965Net Income 2019: $99,3062019Revenue 2020: $4,642,556Expenses 2020: $4,447,489Net Income 2020: $195,0672020Revenue 2021: $5,395,426Expenses 2021: $4,343,490Net Income 2021: $1,051,9362021Revenue 2025: $6,706,155Expenses 2025: $6,162,630Net Income 2025: $543,5252025

Highlighted filing

2025

Revenue$6,706,155
Expenses$6,162,630
Net Income$543,525
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,688,380
Liabilities
$183,334
Net assets
$4,505,046
Revenue
$6,706,155
Expenses
$6,162,630
Net income
$543,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.18$4.51$6.71$6.16$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.23$1.99$5.40$4.34$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.98$0.98$4.64$4.45$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.17$0.78$5.17$5.07$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.94$0.70$4.66$5.19$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.50$1.23$4.94$5.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.29$1.56$4.58$4.71$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.28$1.87$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.26$1.96$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$9,793,779
Mission and Program Overview

Mission

To identify the needs of persons with disabilities in Christian County and to provide high-quality, community-based mental health, educational, developmental, residential, rehabilitation, and employment services to those persons and address their needs.

To identify the needs of persons with disabilities in Christian County and to provide high quality, community-based health, educational, developmental, residential, rehabilitation (contd Part III.1.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,307,338$2,501,762▲ $194,424
Accounts Receivable$1,306,486$1,381,082▲ $74,596
Land, Buildings, and Equipment, Net$493,762$457,455▼ $36,307
Inventories for Sale or Use$202,280$306,846▲ $104,566
Prepaid Expenses and Deferred Charges$36,469$41,235▲ $4,766
Total Assets$4,346,335$4,688,380▲ $342,045
Liabilities
Accounts Payable and Accrued Expenses$257,062$183,334▼ $73,728
Total Liabilities$257,062$183,334▼ $73,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,089,273$4,505,046▲ $415,773
Total Net Assets Fund Balance$4,089,273$4,505,046▲ $415,773
Total Liabilities and Net Assets / Fund Balance$4,346,335$4,688,380▲ $342,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,540$1,427,444$1,463,984
Equipment$340,865$984,031$1,324,896
Other Land Buildings$42,050$195,944$237,994
Land$38,000-$38,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent DemichaelPresidentFT$115,483$40,496$155,979

Board Members and Trustees

NameTitle
Paul SchmitzChairman
Fran AmlingVice Chair
Carl GoebelDirector
Cindy WoehrmannDirector
Clark AmlingDirector
Cliff BeatyDirector
Janet DeclerckDirector
Judy PrasunDirector
Mel WhiteDirector
Ron MizerDirector
Ron MorelandDirector
Stephanie HeberlingDirector
SHELLI O'BRIENAssistant Secretary
Marilyn SpillmanSecretary
Will PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,910
Program Service Revenue
$3,595,075
Investment Income
$85,725
Other Revenue
$2,871,445
Change in Net Assets
$543,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,706,155
Revenue Not Reported on Form 990
$3,087,624
Total Revenue per Audited Statements
$9,793,779
Total Revenue per Form 990
$6,706,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,076,843
Other Expenses$1,085,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,330,960$247,431$0$3,578,391
Other Employee Benefits$824,973$84,131$0$909,104
Occupancy$293,940$66,725$0$360,665
Payroll Taxes$252,249$26,258$0$278,507
Current Officers, Directors, Trustees, and Key Employees$0$155,979$0$155,979
Pension Plan Contributions$154,862$0$0$154,862
Office Expenses$66,181$5,989$0$72,170
Depreciation Depletion$62,828$2,028$0$64,856
All Other Expenses$64,657$0$0$64,657
Insurance$4,797$18,289$0$23,086
Other Expenses$12,104$7,397$0$19,501
Advertising$5,613$0$0$5,613
Interest$0$50$0$50
Total Functional Expenses$5,533,292$629,338$0$6,162,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,250,254
Expenses per Audited Statements$6,162,630
Total Expenses per Form 990$6,162,630
Expenses Not Reported on Form 990$3,087,624
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Christian County Mental Health Association
EIN
37-0951440
Phone
2178249675
Address
P O BOX 438 707 MCADAM DRIVE, TAYLORVILLE, IL 62568

Signing Officer

Name
Brent Demichael
Title
CEO
Phone
2178249675
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Demichael
Formed
1971
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
177
Volunteers
14

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
Richard K Hooper CPA
Phone
2178249661
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the final form 990 and schedules are supplied to the association for review prior to filing.”

Pt VI, Line 12C

“The association enforces the conflict of interest policy through annual review of the policy, education and awareness.”

Pt VI, Line 19

“The associations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part III, Line 4D

“Homebased services 39719. 0. 5910.”

Form 990, Part III, Line 4D

“Client/family support (dd):these community-based services are provided to individuals 1695556. 0. 2271357.”

Financial Statement Notes

Pt XI, Line 2D

“The cost of goods sold portion is part of expenses on the audited financial statements.”

Pt XII, Line 2D

“The cost of goods sold portion is part of expenses on the audited financial statements.”

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0257062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183334
IRS990/AccountsReceivableGrp/BOYAmt01306486
IRS990/AccountsReceivableGrp/EOYAmt01381082
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To identify the needs of persons with disabilities in Christian County and to provide high quality, community-based health, educational, developmental, residential, rehabilitation (contd Part III.1.)
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05613
IRS990/AdvertisingGrp/TotalAmt05613
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064657
IRS990/AllOtherExpensesGrp/TotalAmt064657
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENT DEMICHAEL
IRS990/BooksInCareOfDetail/PhoneNum02178249675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CCMHA 707 MCADAM DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAYLORVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062568
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02307338
IRS990/CashNonInterestBearingGrp/EOYAmt02501762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155979
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155979
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03087624
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085725
IRS990/CYOtherExpensesAmt01085787
IRS990/CYOtherRevenueAmt02871445
IRS990/CYProgramServiceRevenueAmt03595075
IRS990/CYRevenuesLessExpensesAmt0543525
IRS990/CYSalariesCompEmpBnftPaidAmt05076843
IRS990/CYTotalExpensesAmt06162630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06706155
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02028
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062828
IRS990/DepreciationDepletionGrp/TotalAmt064856
IRS990/Desc0REGULAR WORK AND MANUFACTURING: THIS PROGRAM PROVIDES REMUNERATIVE EMPLOYMENT AND VOCATIONAL SERVICES IN AN INDUSTRIAL SETTING TO ADULTS WITH DEVELOPMENTAL AND/OR MENTAL DISABILITIES. IT IS DESIGNED TO MAXIMIZE THE INDIVIDUALS POTENTIAL FOR COMPETITIVE EMPLOYMENT, INCREASE CAPACITY FOR INDEPENDENCE, AND CONTRIBUTE TO SUCCESSFUL COMMUNITY INTEGRATION AND NORMALIZED LIVING. REGULAR AND PRODUCTION WORK IS NOT A TIME-LIMITED PROGRAM. THE MAJOR WORKSHOP ACTIVITY IS THE PRODUCTION AND ASSEMBLY OF WOODEN WIRE AND CABLE REELS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02418551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1540496
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARK AMLING
IRS990/Form990PartVIISectionAGrp/PersonNm1RON MIZER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN SPILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN AMLING
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY WOEHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE HEBERLING
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET DECLERCK
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY PRASUN
IRS990/Form990PartVIISectionAGrp/PersonNm10CLIFF BEATY
IRS990/Form990PartVIISectionAGrp/PersonNm11MEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLI O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL GOEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm14RON MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENT DEMICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0153910
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09793779
IRS990/GrossSalesOfInventoryAmt05894298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018289
IRS990/InsuranceGrp/ProgramServicesAmt04797
IRS990/InsuranceGrp/TotalAmt023086
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt050
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0202280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0306846
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085725
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02607419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457455
IRS990/LandBldgEquipCostOrOtherBssAmt03064874
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To identify the needs of persons with disabilities in Christian County and to provide high-quality, community-based health, educational, developmental, residential, rehabilitation, and employment services to those persons and address their needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04089273
IRS990/NetAssetsOrFundBalancesEOYAmt04505046
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02806674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02806674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04089273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04505046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066725
IRS990/OccupancyGrp/ProgramServicesAmt0293940
IRS990/OccupancyGrp/TotalAmt0360665
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05989
IRS990/OfficeExpensesGrp/ProgramServicesAmt066181
IRS990/OfficeExpensesGrp/TotalAmt072170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0824973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909104
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS, SUNDRY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37397
IRS990/OtherExpensesGrp/ProgramServicesAmt0457747
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22381
IRS990/OtherExpensesGrp/ProgramServicesAmt312104
IRS990/OtherExpensesGrp/TotalAmt0470080
IRS990/OtherExpensesGrp/TotalAmt12728
IRS990/OtherExpensesGrp/TotalAmt22381
IRS990/OtherExpensesGrp/TotalAmt319501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY PROGRAM FEES AND REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064771
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt064771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03330960
IRS990/OtherSalariesAndWagesGrp/TotalAmt03578391
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252249
IRS990/PayrollTaxesGrp/TotalAmt0278507
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154862
IRS990/PensionPlanContributionsGrp/TotalAmt0154862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041235
IRS990/PrincipalOfficerNm0BRENT DEMICHAEL
IRS990/PriorPeriodAdjustmentsAmt0-127752
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVT AGENCY FEES FOR SERVICE PAYMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03595075
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENTS (MH/MI CILA): THIS PROGRAM PROVIDES SUPERVISED RESIDENTIAL SUPPORTS AND INTERVENTIONS FOR INDIVIDUALS NEEDING ASSISTANCE TO LIVE SUCCESSFULLY IN A COMMUNITY SETTING. THE PURPOSE OF THE CILA PROGRAM IS TO PROVIDE A CUSTOMIZED ARRAY OF SUPERVISED SERVICES TO ELIGIBLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ENABLING THEM TO LIVE IN THE HOME OF THEIR CHOICE IN THE COMMUNITY OF THEIR CHOICE. THESE SERVICES ADDRESS THE PREFERENCES, STRENGTHS, ABILITIES, NEDS AND LIFE SPAN ISSUES OF THE PERSONS SERVED, FOCUSING ON COMMUNITY INCLUSION AND THE PROMOTION OF INDEPENDENCE IN DAILY LIVING AND ECONOMIC SELF-SUFFICIENCY. INDIVIDUAL CHOICES DICTATE THE SERVICES WHICH ARE PROVIDED TO EACH PERSON IN THIS PROGRAM. PERSONS RECEIVING CILA SERVICES ARE RECOGNIZED AS INDIVIDUALS WITH BASIC HUMAN NEEDS, ASPIRATIONS, DESIRES, AND FEELINGS AND ARE CITIZENS OF A COMMUNITY WITH ALL RIGHTS, PRIVILEGES, OPPORTUNITIES AND RESPONSIBILITIES ACCORDED OTHER CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255641
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134520
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENTAL TRAINING: THIS PROGRAM IS DESIGNED TO COMPREHENSIVELY PREPARE ADULTS WITH DEVELOPMENTAL DISABILITIES FOR COMMUNITY INTEGRATION AT THE LEVEL THAT IS LEAST RESTRICTIVE AND MOST MEANINGFUL FOR EACH INDIVIDUAL. THE DEVELOPMENTAL TRAINING PROGRAM PROMOTES ACQUISITION OF POSITIVE SKILLS AND BEHAVIORS IN THE FOLLOWING AREAS OF MAJOR LIFE ACTIVITY: SELF CARE, LANGUAGE/COMMUNICATIONS, LEARNING, MOBILITY/MOTOR DEVELOPMENT, SELF-DIRECTION, CAPACITY FOR INDEPENDENT LIVING AND PRODUCTIVITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01123825
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01395631
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMEBASED SERVICES COMMUNITY BASED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. SERVICES INCLUDE CASE MGT, BUDGETING, HOUSEHOLD SAFETY CONSUMER SKILLS, WELLNESS, ADVOCACY, ETC. PROGRAM DESIGNED TO ENABLE INDIVIDUALS TO CONTINUE LIVING IN THEIR OWN HOME IN THEIR OWN COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLIENT/FAMILY SUPPORT (DD):THESE COMMUNITY-BASED SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR DUAL DIAGNOSIS AND THEIR FAMILIES FOR THE PURPOSE OF MAXIMIZING THEIR INCLUSION IN THE COMMUNITY. SERVICES INCLUDE CASE MANAGEMENT, BUDGETING, HOUSEHOLD SAFETY, CONSUMER SKILLS WELLNESS TRAINING,ADVOCACY, TRANSPORTATION, USE OF LEISURE TIME, MEDICATION REVIEW AND COMPLIANCE, ACCESS TO HEALTH CARE, DIRECT SERVICE PROVISION AND COMMUNITY INTEGRATION. THESE SERVICES ARE DESIGNED TO ENABLE INDIVIDUALS TO CONTINUE LIVING IN THEIR OWN HOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039719
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11695556
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05910
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12271357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068760
IRS990/PYOtherExpensesAmt01017454
IRS990/PYOtherRevenueAmt02909781
IRS990/PYProgramServiceRevenueAmt03185175
IRS990/PYRevenuesLessExpensesAmt01044739
IRS990/PYSalariesCompEmpBnftPaidAmt04599792
IRS990/PYTotalExpensesAmt05617246
IRS990/PYTotalRevenueAmt06661985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0543525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05986361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01390810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182245
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt01805910
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt056600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0121500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0119500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0117500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0415100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits