Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0993757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$26,921,160
Down $390,714 (-1.4%) from 2016
Net Assets
Up$23,004,201
Up $195,505 (+0.9%) from 2016
Liabilities
Down$3,916,959
Down $586,219 (-13%) from 2016
Revenue
Down$6,313,786
Down $1,074,756 (-15%) from 2016
Expenses
Down$6,118,281
Down $1,491,051 (-20%) from 2016
Net Income
Up$195,505
Up $416,295 (+189%) from 2016
Shelby county community services is dedicated to securing for those citizens who are developmentally, emotionally, or culturally disadvantaged, the opportunity to realize their goals of where and how they may learn, live, work, reside, and play.
To provide and promote mental health and rehabilitation programs for the residents of shelby county, illinois.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,993,251 | $12,794,690 | ▼ $198,561 |
| Savings and Temporary Cash Investments | $8,392,928 | $7,982,141 | ▼ $410,787 |
| Accounts Receivable | $3,410,330 | $3,354,920 | ▼ $55,410 |
| Inventories for Sale or Use | $1,323,705 | $1,311,382 | ▼ $12,323 |
| Investments in Publicly Traded Securities | $381,745 | $379,780 | ▼ $1,965 |
| Other Notes and Loans Receivable, Net | $289,601 | $289,601 | → $0 |
| Prepaid Expenses and Deferred Charges | $191,093 | $121,585 | ▼ $69,508 |
| Cash and Non-Interest-Bearing Accounts | $2,221 | - | - |
| Total Assets | $27,311,874 | $26,921,160 | ▼ $390,714 |
| Other Assets Total | $327,000 | $687,061 | ▲ $360,061 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,505,762 | $3,244,600 | ▼ $261,162 |
| Accounts Payable and Accrued Expenses | $997,416 | $672,359 | ▼ $325,057 |
| Total Liabilities | $4,503,178 | $3,916,959 | ▼ $586,219 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,808,696 | $23,004,201 | ▲ $195,505 |
| Total Net Assets Fund Balance | $22,808,696 | $23,004,201 | ▲ $195,505 |
| Total Liabilities and Net Assets / Fund Balance | $27,311,874 | $26,921,160 | ▼ $390,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,076,867 | $8,033,853 | $16,110,720 |
| Equipment | $2,390,765 | $5,807,231 | $8,197,996 |
| Land | $2,327,058 | - | $2,327,058 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Thomas Colclasure | Executive Director | $89,414 | $5,475 | $94,889 |
| Name | Title |
|---|---|
| Debbie Cruit | President |
| Pat Cordes | Vice-president |
| Kenneth Flesch | Director |
| Roger West | Director |
| Steve Neece | Director |
| Mark Richards | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dave Lee | Sales Consultant | 42 COUNTRY CLUB VIEW, Edwardsville, IL 62025 | $189,331 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,865,978 |
| Other Expenses | $2,252,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,899,096 | $385,406 | - | $3,284,502 |
| Occupancy | $582,180 | $66,039 | - | $648,219 |
| Fees for Services Legal | $465,860 | $35,362 | - | $501,222 |
| Depreciation Depletion | $395,601 | $30,876 | - | $426,477 |
| Insurance | $287,829 | $35,413 | - | $323,242 |
| Payroll Taxes | $214,461 | $33,972 | - | $248,433 |
| Other Employee Benefits | $227,649 | $12,625 | - | $240,274 |
| Office Expenses | $117,560 | $85,474 | - | $203,034 |
| Travel | $123,584 | $21,590 | - | $145,174 |
| Interest | - | $144,668 | - | $144,668 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,769 | - | $92,769 |
| All Other Expenses | $42,153 | $345 | - | $42,498 |
| Advertising | $6,330 | $4 | - | $6,334 |
| Conferences and Meetings | $3,473 | - | - | $3,473 |
| Other Expenses | $-360,061 | - | - | $-360,061 |
| Total Functional Expenses | $5,173,738 | $944,543 | $0 | $6,118,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Under the authority of the board, the ceo reviews the tax return after preparation is completed by cpa firm. Prior to filing of the tax return, the ceo provides a copy of the final tax return to each board member.”
“At the beginning of each board meeting, the board members are asked to declare any conflicts of interest that exist with regards to actions to be taken at the meeting.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No changes from prior year.”
“Management has determined that the agency does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the agency's tax return will not be challenged by the taxing authorities, and will not be subject to additional tax, penalties, and interest as a result of such challenges. Generally, the agency's tax returns remain open for three years for federal and illinois state income tax examinations.”
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 | 997416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 672359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3410330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3354920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND PROMOTE MENTAL HEALTH AND REHABILITATION PROGRAMS FOR THE RESIDENTS OF SHELBY COUNTY, ILLINOIS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6334 |
| IRS990/AllOtherContributionsAmt | 0 | 1912 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRET ROBERTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177745587 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1810 WEST SOUTH THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62565 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3473 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3473 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 189331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 42 COUNTRY CLUB VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDWARDSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 62025 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DAVE LEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SALES CONSULTANT |
| IRS990/CostOfGoodsSoldAmt | 0 | 9147482 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 743183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24189 |
| IRS990/CYOtherExpensesAmt | 0 | 2252303 |
| IRS990/CYOtherRevenueAmt | 0 | 3500720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2045694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3865978 |
| IRS990/CYTotalExpensesAmt | 0 | 6118281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6313786 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30876 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 395601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 426477 |
| IRS990/Desc | 0 | COUNSELING AND SUPPORT SERVICES: THE OUTPATIENT PROGRAM INVOLVES METHODS OF DEVELOPMENT REMEDIATION AND ENHANCEMENT THAT ATTEMPTS TO AFFECT AN IMPROVED MENTAL AND PHYSICAL CONDITION AND/OR RELATED BEHAVIORS OF INDIVIDUALS. THE CASE COORDINATION UNIT IS A SEPARATE AND INDEPENDENTLY FUNCTIONING UNIT THAT SYNCHRONIZES AND FACILITATES DIRECT AND SUPPORT SERVICES AND/OR LINKS THE DEVELOPMENTALLY DISABLED AND MENTALLY ILL CHILDREN AND ADULT CLIENTS RESIDING IN SHELBY COUNTY TO OTHER SERVICE AND DELIVERY AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 343 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 570023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35362 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 465860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 501222 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/OtherCompensationAmt | 6 | 5475 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE CRUIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH FLESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE NEECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT CORDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS COLCLASURE |
| 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 | 89414 |
| 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/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 741271 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15772338 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 747325 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12145317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 287829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 323242 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 144668 |
| IRS990/InterestGrp/TotalAmt | 0 | 144668 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1323705 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1311382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24189 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 381745 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 379780 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13841084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12993251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12794690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26635774 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 311070 |
| 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 | SHELBY COUNTY COMMUNITY SERVICES IS DEDICATED TO SECURING FOR THOSE CITIZENS WHO ARE DEVELOPMENTALLY, EMOTIONALLY, OR CULTURALLY DISADVANTAGED, THE OPPORTUNITY TO REALIZE THEIR GOALS OF WHERE AND HOW THEY MAY LEARN, LIVE, WORK, RESIDE, AND PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3505762 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3244600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22808696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23004201 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3885359 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2997835 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -887524 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 436255 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 436255 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -887524 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66039 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 582180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 648219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 203034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 327000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 687061 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 227649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240274 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER CLIENT RECREATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICINE & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR UBIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -360061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -360061 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAFETERIA & VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63237 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3393 |
| IRS990/OtherRevenueTotalAmt | 0 | 66630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 385406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2899096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3284502 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 289601 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 289601 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 248433 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 191093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121585 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS COLCLASURE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING & LIVING ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2045694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2045694 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLIENT TRAINING SERVICES: THE VOCATIONAL EVALUATION PROGRAM PROVIDES FOR THE "VOCATIONALLY HANDICAPPED" INDIVIDUAL IN ORDER TO ASSESS STRENGTHS AND MAKE RECOMMENDATIONS FOR ATTAINING A VOCATIONAL GOAL. THE WORK ADJUSTMENT TRAINING IS A TRANSITIONAL PROCESS THAT IS IMPLEMENTED TO SERVE THE VOCATIONALLY HANDICAPPED FOR THE PURPOSE OF DEVELOPING HIS/HER WORK COMPETENCIES. THE REGULAR WORK PROGRAM PROVIDES SHELTERED AND/OR TRANSITIONAL WORK TO THOSE WHO HAVE HAD PRIOR VOCATIONAL DEVELOPMENT. THE DEVELOPMENTAL TRAINING PROGRAM ENHANCES FUNCTIONAL SKILLS FOR DAILY LIVING. THE PSYCHOSOCIAL REHABILITATION PROGRAM SERVICES MENTALLY ILL AND DUAL DIAGNOSIS" ADULTS WHO HAVE BEEN UNABLE TO TOLERATE FROM OTHER "DAY MODE PROGRAMS" DUE TO MENTAL ILLNESS/EMOTIONAL DISABILITIES. THE PROGRAM ASSISTED APPROXIMATELY 80 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3502362 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4701211 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIVING ASSISTANCE SERVICES: THE COMMUNITY INTEGRATED LIVING ARRANGEMENT PROGRAM PROVIDES APPROXIMATELY 24 DISABLED INDIVIDUALS THE OPPORTUNITY TO ACQUIRE THE SKILLS AND TO RECEIVE THE ASSISTANCE NECESSARY TO PROMOTE INDEPENDENCE IN DAILY LIVING. THE COMMUNITY RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES CONSTANT SUPERVISION, TRAINING, AND ASSISTANCE TO SEVERE AND PROFOUNDLY MENTALLY HANDICAPPED ADULTS IN A HOME LIKE ENVIRONMENT TO ENABLED THE RESIDENT TO MAINTAIN AND DEVELOP THE SKILLS NECESSARY TO REMAIN IN A LEAST RESTRICTIVE RESIDENTIAL SETTING. THE COMMUNITY LIVING ARRANGEMENT PROGRAM PROVIDES RESIDENTIAL SERVICES TO ADULTS WHO HAVE A PSYCHIATRIC DISABILITY, MODERATELY IMPAIRED, AND ARE CAPABLE OF BENEFITING FROM THE DAILY SUPERVISION AND TRAINING TO ENABLED THE RESIDENT TO ACHIEVE AND MAINTAIN HIS/HER LEAST RESTRICTIVE RESIDENTIAL SETTING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1101353 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 900569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 835185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91135 |
| IRS990/PYOtherExpensesAmt | 0 | 2979292 |
| IRS990/PYOtherRevenueAmt | 0 | 4687648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1774574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4630040 |
| IRS990/PYTotalExpensesAmt | 0 | 7609332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7388542 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 436255 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 395903 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8392928 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7982141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 198727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1111000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 772151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1048106 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3486724 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 544456 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524336 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486932 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2375724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 743183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 835185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 688378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3486724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4534830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8076867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8033853 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16110720 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2390765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5807231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8197996 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2327058 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2327058 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS DETERMINED THAT THE AGENCY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE AGENCY'S TAX RETURN WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES, AND WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGES. GENERALLY, THE AGENCY'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND ILLINOIS STATE INCOME TAX EXAMINATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12794690 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER THE AUTHORITY OF THE BOARD, THE CEO REVIEWS THE TAX RETURN AFTER PREPARATION IS COMPLETED BY CPA FIRM. PRIOR TO FILING OF THE TAX RETURN, THE CEO PROVIDES A COPY OF THE FINAL TAX RETURN TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE BEGINNING OF EACH BOARD MEETING, THE BOARD MEMBERS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST THAT EXIST WITH REGARDS TO ACTIONS TO BE TAKEN AT THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SCCS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | SCCS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 371358888 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 370171909 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 1 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | RENTAL OF BUILDINGS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | GOLF COURSE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SCCS ENTERPRISES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | SCCS VENTURES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 5368965 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 1 | 2972 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 646949 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 1 | -359 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1810 WS THIRD ST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 1810 WS THIRD ST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | SHELBYVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 62565 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 62565 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.