Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 37-0971684 • 501(c)3 • Anna, IL
Profile
Rehabilitation and vocational education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$3,159,467
Up $149,806 (+5.0%) from 2024
Liabilities
Up$1,093,034
Up $398,754 (+57%) from 2024
Net Assets
Down$2,066,433
Down $248,948 (-11%) from 2024
Revenue
Up$3,566,263
Up $289,407 (+8.8%) from 2024
Expenses
Up$3,815,211
Up $484,798 (+15%) from 2024
Net Income
Down-$248,948
Down $195,391 (-365%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Rehabilitation and vocational education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,001,830 | $2,331,004 | ▲ $329,174 |
| Accounts Receivable | $381,249 | $457,121 | ▲ $75,872 |
| Cash and Non-Interest-Bearing Accounts | $579,741 | $326,540 | ▼ $253,201 |
| Prepaid Expenses and Deferred Charges | $46,648 | $44,609 | ▼ $2,039 |
| Inventories for Sale or Use | $193 | $193 | → $0 |
| Total Assets | $3,009,661 | $3,159,467 | ▲ $149,806 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $428,234 | $678,615 | ▲ $250,381 |
| Accounts Payable and Accrued Expenses | $174,415 | $360,984 | ▲ $186,569 |
| Other Liabilities | $91,171 | $53,435 | ▼ $37,736 |
| Deferred Revenue | $460 | - | - |
| Total Liabilities | $694,280 | $1,093,034 | ▲ $398,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,315,381 | $2,066,433 | ▼ $248,948 |
| Total Net Assets Fund Balance | $2,315,381 | $2,066,433 | ▼ $248,948 |
| Total Liabilities and Net Assets / Fund Balance | $3,009,661 | $3,159,467 | ▲ $149,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $745,664 | $1,920,607 | $2,666,271 |
| Equipment | $1,325,350 | - | $1,325,350 |
| Land | $259,990 | - | $259,990 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Patton | Director | FT | $140,002 | $140,002 |
| Gary Griffith | President/building Manager | FT | $83,819 | $83,819 |
| Name | Title |
|---|---|
| Wanda Dillow | President |
| A Lehman | Vice President |
| P Mcgrath | Board Member |
| Gary Kinder | Sec/treaurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,883,247 |
| Other Expenses | $931,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,064,638 | $88,658 | - | $2,153,296 |
| Occupancy | $265,870 | $25,590 | - | $291,460 |
| Payroll Taxes | $163,087 | $98,019 | - | $261,106 |
| Other Employee Benefits | $234,879 | $10,145 | - | $245,024 |
| Current Officers, Directors, Trustees, and Key Employees | - | $223,821 | - | $223,821 |
| Depreciation Depletion | $99,261 | $29,270 | - | $128,531 |
| Other Expenses | $65,844 | $32,342 | - | $98,186 |
| Insurance | $70,927 | $3,698 | - | $74,625 |
| Interest | $36,732 | $451 | - | $37,183 |
| Fees for Services Other | $10,396 | $18,738 | - | $29,134 |
| Conferences and Meetings | $20,915 | $1,404 | - | $22,319 |
| Office Expenses | $11,243 | $46 | - | $11,289 |
| Advertising | $4,512 | - | - | $4,512 |
| Total Functional Expenses | $3,274,233 | $540,978 | $0 | $3,815,211 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,815,211 |
| Total Expenses per Audited Statements | $3,815,211 |
| Total Expenses per Form 990 | $3,815,211 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $53,435 |
| Client Funds Payable | - |
“990 provided to board for questions before filing”
“Board fills out a conflict of interest form annuall and monitors through the year”
“NOTHING REQUIRED”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 360984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 381249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 457121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION AND VOCATIONAL EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4512 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN PATTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6188335344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 W DAVIE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 579741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 223821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223821 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20915 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22319 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1148 |
| IRS990/CYOtherExpensesAmt | 0 | 931964 |
| IRS990/CYOtherRevenueAmt | 0 | 12435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3552680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -248948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2883247 |
| IRS990/CYTotalExpensesAmt | 0 | 3815211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3566263 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29270 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128531 |
| IRS990/Desc | 0 | REHABILITATION SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1627766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29134 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOAN PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WANDA DILLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | A LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | P MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY KINDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 83819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/BUILDING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/TREAURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3566263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74625 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36732 |
| IRS990/InterestGrp/TotalAmt | 0 | 37183 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 193 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1920607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2001830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2331004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4251611 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REHABILITATION AND VOCATIONAL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 428234 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 678615 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2315381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2066433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2315381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2066433 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 265870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 234879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 245024 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53435 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12435 |
| IRS990/OtherRevenueTotalAmt | 0 | 12435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2064638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2153296 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 261106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44609 |
| IRS990/PrincipalOfficerNm | 0 | GARY GRIFFITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANUFACTURING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 945479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 284452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2322749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 945479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 284452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2322749 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1646467 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2322749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -26040 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 802495 |
| IRS990/PYOtherRevenueAmt | 0 | 12584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3290312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2527918 |
| IRS990/PYTotalExpensesAmt | 0 | 3330413 |
| IRS990/PYTotalRevenueAmt | 0 | 3276856 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -248948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1242366 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 PAYROLL PROTECTION LOAN FORGIVENESS AND MISC INCOME |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3552680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3290312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3067994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2689007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2385362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14985355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14629 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12435 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12584 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23881 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151958 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 200858 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14985355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3552680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3290312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3067994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2689007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2385362 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14985355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3566263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3302896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3105299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2689050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2537334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15200842 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 745664 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1920607 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2666271 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1325350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1325350 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3815211 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 259990 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 259990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLIENT FUNDS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3566263 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2331004 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3815211 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53435 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3566263 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3566263 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3815211 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WANDA DILLOW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOTHING REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 PROVIDED TO BOARD FOR QUESTIONS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD FILLS OUT A CONFLICT OF INTEREST FORM ANNUALL AND MONITORS THROUGH THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Line 38 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3009661 |
| IRS990/TotalAssetsEOYAmt | 0 | 3159467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3009661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3159467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 166 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 540978 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3274233 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3815211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 694280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1093034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 694280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1093034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2315381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2066433 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3274233 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3552680 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 223821 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1148 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3565115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3566263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3009661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3159467 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.