Civic Intelligence

Five Star Industries Inc.

990 • Fiscal year 2023 • EIN 37-0996081

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

Organization ProfileWWW.5STARIND.COM

View Organization Page

PO Box 60Du Quoin, IL 62832

(618) 542-5421

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,547,385

Up $379,115 (+6.1%) from 2022

Net Assets

Up

$6,123,176

Up $272,441 (+4.7%) from 2022

Liabilities

Up

$424,209

Up $106,674 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$5,174,014

Up $189,972 (+3.8%) from 2022

Expenses

Up

$4,901,573

Up $474,266 (+11%) from 2022

Net Income

Down

$272,441

Down $284,294 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $5,679,284Liabilities 2021: $385,284Net Assets 2021: $5,294,0002021Assets 2022: $6,168,270Liabilities 2022: $317,535Net Assets 2022: $5,850,7352022Assets 2023: $6,547,385Liabilities 2023: $424,209Net Assets 2023: $6,123,1762023Assets 2024: $6,552,621Liabilities 2024: $396,320Net Assets 2024: $6,156,3012024Assets 2025: $6,745,001Liabilities 2025: $429,364Net Assets 2025: $6,315,6372025

Highlighted filing

2023

Assets$6,547,385
Liabilities$424,209
Net Assets$6,123,176
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $4,966,956Expenses 2021: $4,168,066Net Income 2021: $798,8902021Revenue 2022: $4,984,042Expenses 2022: $4,427,307Net Income 2022: $556,7352022Revenue 2023: $5,174,014Expenses 2023: $4,901,573Net Income 2023: $272,4412023Revenue 2024: $5,539,895Expenses 2024: $5,506,770Net Income 2024: $33,1252024Revenue 2025: $6,033,097Expenses 2025: $5,873,761Net Income 2025: $159,3362025

Highlighted filing

2023

Revenue$5,174,014
Expenses$4,901,573
Net Income$272,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$5,431,049
Mission and Program Overview

Mission

To improve the quality of life for persons with disabilities. A continuum of day and residential programs enables persons to live, work and recreate in the least restrictive environment, that is consistent with the person's choices and the level of supervision required to preserve health and safety.

To improve the quality of life for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,275,029$3,329,506▲ $54,477
Land, Buildings, and Equipment, Net$1,756,347$1,916,346▲ $159,999
Accounts Receivable$723,867$871,975▲ $148,108
Inventories for Sale or Use$332,534$343,083▲ $10,549
Prepaid Expenses and Deferred Charges$52,017$51,698▼ $319
Savings and Temporary Cash Investments$28,476$34,777▲ $6,301
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$6,168,270$6,547,385▲ $379,115
Liabilities
Accounts Payable and Accrued Expenses$317,535$424,209▲ $106,674
Total Liabilities$317,535$424,209▲ $106,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,850,735$6,123,176▲ $272,441
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,850,735$6,123,176▲ $272,441
Total Liabilities and Net Assets / Fund Balance$6,168,270$6,547,385▲ $379,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,069$2,140,355$3,494,424
Equipment$425,024$1,109,320$1,534,344
Land$137,253-$137,253
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Blake ThorntonPresident
Cheryl KennedyVice President
Adam EmlingMember
Dan CheekMember
Hannah BossMember
Jacki BergMember
Lindy ArmstrongMember
Lindell SlaughterSecretary
Jordan CampanellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,678,393
Program Service Revenue
$444,120
Investment Income
$13,598
Other Revenue
$37,903
All Other Contributions
$5,968
Change in Net Assets
$272,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,174,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,711
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,433,725
Total Revenue per Form 990
$5,174,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,942,041
Other Expenses$959,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,736,467$296,638$0$3,033,105
Other Employee Benefits$598,471$58,428$0$656,899
Occupancy$186,232$138,704$0$324,936
Depreciation Depletion$169,409$12,618$0$182,027
Payroll Taxes$160,738$15,693$0$176,431
Travel$145,141$9,941$0$155,082
Pension Plan Contributions$68,881$6,725$0$75,606
Office Expenses$8,959$51,082$0$60,041
Insurance$46,235$5,012$0$51,247
Fees for Services Accounting$0$25,418$0$25,418
Advertising$22,633$1,527$0$24,160
Fees for Services Other$23,768$0$0$23,768
Fees for Services Management$0$23,077$0$23,077
Conferences and Meetings$3,753$407$0$4,160
Fees for Services Legal$0$914$0$914
Other Expenses$0$95$0$95
Total Functional Expenses$4,241,925$659,648$0$4,901,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,161,284
Expenses per Audited Statements$4,901,573
Total Expenses per Form 990$4,901,573
Expenses Not Reported on Form 990$259,711
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director of finance prepares the return, and sends a copy to all board members during the review process, to ensure that they have the opportunity to review and ask questions. Once they have reviewed it and any changes are made, the return is finalized.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to complete an annual attestation, disclosing actual/potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Organization information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Five Star Industries Inc
EIN
37-0996081
Phone
6185425421
Address
PO BOX 60, DU QUOIN, IL 62832

Signing Officer

Name
Blake Thornton
Title
President
Phone
6185425421
Signed
2024-01-22

Organization Details

Principal Officer
Blake Thornton
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Form 990, part viii, line 1c - cost of fundraising event deducted from gross proceeds in order to determine net proceeds received - 2,676. Form 990, part viii, line 10b - cost of goods sold - 257,035”

Schedule D, Part XII, Line 2D

“Same explanation as above”

Raw XML AppendixShowing 400 of 691 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0317535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0424209
IRS990/AccountsReceivableGrp/BOYAmt0723867
IRS990/AccountsReceivableGrp/EOYAmt0871975
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01527
IRS990/AdvertisingGrp/ProgramServicesAmt022633
IRS990/AdvertisingGrp/TotalAmt024160
IRS990/AllOtherContributionsAmt05968
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0IAN PIERCE
IRS990/BooksInCareOfDetail/PhoneNum06185425421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60
IRS990/BooksInCareOfDetail/USAddress/CityNm0DU QUOIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062832
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03275029
IRS990/CashNonInterestBearingGrp/EOYAmt03329506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0407
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03753
IRS990/ConferencesMeetingsGrp/TotalAmt04160
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06560
IRS990/CostOfGoodsSoldAmt0257035
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04678393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013598
IRS990/CYOtherExpensesAmt0959532
IRS990/CYOtherRevenueAmt037903
IRS990/CYProgramServiceRevenueAmt0444120
IRS990/CYRevenuesLessExpensesAmt0272441
IRS990/CYSalariesCompEmpBnftPaidAmt03942041
IRS990/CYTotalExpensesAmt04901573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05174014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012618
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169409
IRS990/DepreciationDepletionGrp/TotalAmt0182027
IRS990/Desc0RESIDENTIAL SERVICES FOR ADULTS WITH DISABILITIES NIGHTS OF SERVICE: 14,997
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02505143
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025418
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt025418
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0914
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0914
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023077
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt023077
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023768
IRS990/FeesForServicesOtherGrp/TotalAmt023768
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BLAKE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDELL SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN CAMPANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKI BERG
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM EMLING
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06560
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04665865
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05431049
IRS990/GrossSalesOfInventoryAmt0258594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05012
IRS990/InsuranceGrp/ProgramServicesAmt046235
IRS990/InsuranceGrp/TotalAmt051247
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0332534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0343083
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013598
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013598
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03249675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01756347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01916346
IRS990/LandBldgEquipCostOrOtherBssAmt05166021
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DISABILITIES. A CONTINUUM OF DAY AND RESIDENTIAL PROGRAMS ENABLES PERSONS TO LIVE, WORK AND RECREATE IN THE LEAST RESTRICTIVE ENVIRONMENT, THAT IS CONSISTENT WITH THE PERSON'S CHOICES AND THE LEVEL OF SUPERVISION REQUIRED TO PRESERVE HEALTH AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05850735
IRS990/NetAssetsOrFundBalancesEOYAmt06123176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01559
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05850735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06123176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138704
IRS990/OccupancyGrp/ProgramServicesAmt0186232
IRS990/OccupancyGrp/TotalAmt0324936
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051082
IRS990/OfficeExpensesGrp/ProgramServicesAmt08959
IRS990/OfficeExpensesGrp/TotalAmt060041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656899
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt395
IRS990/OtherExpensesGrp/ProgramServicesAmt063644
IRS990/OtherExpensesGrp/ProgramServicesAmt17594
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt075158
IRS990/OtherExpensesGrp/TotalAmt18905
IRS990/OtherExpensesGrp/TotalAmt2544
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSE FROM STAFF TRAINING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036344
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt036344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02736467
IRS990/OtherSalariesAndWagesGrp/TotalAmt03033105
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160738
IRS990/PayrollTaxesGrp/TotalAmt0176431
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068881
IRS990/PensionPlanContributionsGrp/TotalAmt075606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051698
IRS990/PrincipalOfficerNm0BLAKE THORNTON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES - CLIENT/FAMILY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM SERVICES FOR INDIVIDUALS WITH DISABILITIES HOURS OF SERVICE: 84,076
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01123625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01130798
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES FOR CHILDREN WITH DISABILITIES NIGHTS OF SERVICE: 2,866
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0613157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0619281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04427905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013310
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0865538
IRS990/PYOtherRevenueAmt0119579
IRS990/PYProgramServiceRevenueAmt0423248
IRS990/PYRevenuesLessExpensesAmt0556735
IRS990/PYSalariesCompEmpBnftPaidAmt03561769
IRS990/PYTotalExpensesAmt04427307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04984042
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0272441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,547,385
Liabilities
$424,209
Net assets
$6,123,176
Revenue
$5,174,014
Expenses
$4,901,573
Net income
$272,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.75$0.43$6.32$6.03$5.87$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.40$6.16$5.54$5.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.42$6.12$5.17$4.90$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.32$5.85$4.98$4.43$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.39$5.29$4.97$4.17$0.80