Civic Intelligence

Coleman Tri County Services

990 • Fiscal year 2022 • EIN 37-1018302

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

Organization ProfileWWW.COLEMANTRICOUNTY.COM

View Organization Page

PO Box 869Harrisburg, IL 62946

(618) 252-0275

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$88,030

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

9.2%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,661,729

Up $646,592 (+9.2%) from 2021

Net Assets

Up

$6,790,403

Up $727,522 (+12%) from 2021

Liabilities

Down

$871,326

Down $80,930 (-8.5%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Down

$5,290,814

Down $656,605 (-11%) from 2021

Expenses

Up

$4,424,441

Up $310,371 (+7.5%) from 2021

Net Income

Down

$866,373

Down $966,976 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2011: $3,303,642Liabilities 2011: $304,799Net Assets 2011: $2,998,8432011Assets 2012: $3,625,853Liabilities 2012: $535,646Net Assets 2012: $3,090,2072012Assets 2013: $3,743,021Liabilities 2013: $432,558Net Assets 2013: $3,310,4632013Assets 2014: $5,730,816Liabilities 2014: $1,349,203Net Assets 2014: $4,381,6132014Assets 2015: $5,857,801Liabilities 2015: $1,710,156Net Assets 2015: $4,147,6452015Assets 2016: $5,203,540Liabilities 2016: $1,456,899Net Assets 2016: $3,746,6412016Assets 2017: $5,040,277Liabilities 2017: $1,166,092Net Assets 2017: $3,874,1852017Assets 2021: $7,015,137Liabilities 2021: $952,256Net Assets 2021: $6,062,8812021Assets 2022: $7,661,729Liabilities 2022: $871,326Net Assets 2022: $6,790,4032022Assets 2023: $8,266,418Liabilities 2023: $728,577Net Assets 2023: $7,537,8412023Assets 2024: $8,880,713Liabilities 2024: $553,782Net Assets 2024: $8,326,9312024Assets 2025: $9,220,102Liabilities 2025: $605,910Net Assets 2025: $8,614,1922025

Highlighted filing

2022

Assets$7,661,729
Liabilities$871,326
Net Assets$6,790,403
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,575,9852011Expenses 2012: $2,704,7552012Expenses 2013: $2,952,1252013Revenue 2014: $5,148,303Expenses 2014: $4,077,153Net Income 2014: $1,071,1502014Revenue 2015: $5,223,296Expenses 2015: $5,447,739Net Income 2015: -$224,4432015Revenue 2016: $4,581,587Expenses 2016: $4,984,080Net Income 2016: -$402,4932016Revenue 2017: $4,500,852Expenses 2017: $4,391,911Net Income 2017: $108,9412017Revenue 2021: $5,947,419Expenses 2021: $4,114,070Net Income 2021: $1,833,3492021Revenue 2022: $5,290,814Expenses 2022: $4,424,441Net Income 2022: $866,3732022Revenue 2023: $5,914,269Expenses 2023: $5,180,741Net Income 2023: $733,5282023Revenue 2024: $6,251,065Expenses 2024: $5,547,152Net Income 2024: $703,9132024Revenue 2025: $6,304,258Expenses 2025: $6,103,987Net Income 2025: $200,2712025

Highlighted filing

2022

Revenue$5,290,814
Expenses$4,424,441
Net Income$866,373
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$5,290,814
Mission and Program Overview

Mission

Coleman tri-county services, inc. Provides developmental training, social habilitation and rehabilitation services to persons with a disability primarily living in gallatin, saline, and white counties, illinois, in order that they may function in the lease restrictive environment.

To provide developmental and rehabilitative services to citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,194,978$3,391,790▲ $196,812
Land, Buildings, and Equipment, Net$2,961,659$2,953,151▼ $8,508
Investments in Publicly Traded Securities$451,089$841,102▲ $390,013
Accounts Receivable$391,066$459,341▲ $68,275
Prepaid Expenses and Deferred Charges$16,345$16,345→ $0
Total Assets$7,015,137$7,661,729▲ $646,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,947$629,109▼ $56,838
Accounts Payable and Accrued Expenses$266,309$242,217▼ $24,092
Total Liabilities$952,256$871,326▼ $80,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,062,881$6,790,403▲ $727,522
Total Net Assets Fund Balance$6,062,881$6,790,403▲ $727,522
Total Liabilities and Net Assets / Fund Balance$7,015,137$7,661,729▲ $646,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,344,632$1,235,774$3,580,406
Equipment$523,285$571,156$1,094,441
Land$85,234-$85,234
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LampExecutive DirectorFT$88,030$88,030

Board Members and Trustees

NameTitle
Britt BerryDirector
Caleb HughesDirector
Jerry KingDirector
John ScatesDirector
Kathy PriceDirector
Kenneth BakerDirector
Mary Lynn BeggsDirector
Matt CampbellDirector
Michelle RaperDirector
Pam BrazierDirector
Simon NaasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$276,784
Program Service Revenue
$4,975,019
Investment Income
$24,249
Other Revenue
$14,762
All Other Contributions
$276,784
Change in Net Assets
$866,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,290,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,290,814
Total Revenue per Form 990
$5,290,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,386,059
Other Expenses$1,038,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,590,476$161,788-$2,752,264
Other Employee Benefits$251,351$65,759-$317,110
Occupancy$288,807$11,197-$300,004
Payroll Taxes$191,529$17,554-$209,083
Depreciation Depletion$140,149$174-$140,323
Current Officers, Directors, Trustees, and Key Employees-$88,030-$88,030
Fees for Services Accounting-$54,579-$54,579
Other Expenses$47,681$28,481-$47,681
Interest$24,823--$24,823
Pension Plan Contributions$9,988$9,584-$19,572
Fees for Service Investment Mgmnt Fees-$5,779-$5,779
All Other Expenses$1,100--$1,100
Conferences and Meetings-$830-$830
Total Functional Expenses$3,950,457$473,984$0$4,424,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,563,294
Expenses per Audited Statements$4,424,441
Total Expenses per Form 990$4,424,441
Expenses Not Reported on Form 990$138,853
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Organization receives form 990, compares to audited financial statements, then authorizes e-filing by return preparer.”

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

“At least annually at board meetings, during policy review, the directors are asked if they have any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the organization's administrative office located on veterans drive in harrisburg, il.”

Filing and Contact Details

Filer

Filer Name
Coleman Tri-county Services
EIN
37-1018302
Phone
6182520275
Address
PO BOX 869, HARRISBURG, IL 62946

Signing Officer

Name
Dawn Lamp
Title
Executive Director
Phone
6182520275
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Lamp
Formed
1972
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
173
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 484, HARRISBURG, IL 62946-0484
Preparer
Dana Robinson CPA
Phone
6182527456
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No processes have changed from the prior year.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/MissionDesc0COLEMAN TRI-COUNTY SERVICES, INC. PROVIDES DEVELOPMENTAL TRAINING, SOCIAL HABILITATION AND REHABILITATION SERVICES TO PERSONS WITH A DISABILITY PRIMARILY LIVING IN GALLATIN, SALINE AND WHITE COUNTIES, ILLINOIS, IN ORDER THAT THEY MAY FUNCTION IN THE LEAST RESTRICTIVE ENVIRONMENT.
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IRS990/OtherExpensesGrp/ProgramServicesAmt347681
IRS990/OtherExpensesGrp/TotalAmt0211205
IRS990/OtherExpensesGrp/TotalAmt1150193
IRS990/OtherExpensesGrp/TotalAmt2101865
IRS990/OtherExpensesGrp/TotalAmt347681
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0JANITORIAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014762
IRS990/OtherRevenueTotalAmt014762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02590476
IRS990/OtherSalariesAndWagesGrp/TotalAmt02752264
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191529
IRS990/PayrollTaxesGrp/TotalAmt0209083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09988
IRS990/PensionPlanContributionsGrp/TotalAmt019572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016345
IRS990/PrincipalOfficerNm0DAWN LAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1COMM. RESIDENT ALTERNA
IRS990/ProgramServiceRevenueGrp/Desc2ADULT DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3COMM. RESIDENT ALTERNA
IRS990/ProgramServiceRevenueGrp/Desc4COMM. RESIDENT ALTERNA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0643844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1538606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2508593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3405433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4381845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1538606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2508593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3405433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4381845
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENTAL TRAINING PROVIDES FUNCTIONAL SKILLS FOR DAILY LIVING THROUGH REPETITIVE LEARNING ACTIVITIES IN TRAINING ACTIVITIES INCLUDING, BUT NOT LIMITED TO; MOTORIC DEVELOPMENT; DRESSING & GROOMING; TOILETING; EATING; LANGUAGE; READING AND WRITING; QUANTITATIVE SKILLS DEVELOPMENT; INDEPENDENT LIVING; PERSONAL/SOCIAL DEVELOPMENT; COMMUNITY AWARENESS; AND REDUCTION OF MALADAPTIVE BEHAVIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0467198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0508593
IRS990/ProgSrvcAccomActy3Grp/Desc0THE VOCATIONAL SERVICES PROGRAM GIVES DEVELOPMENTALLY DISABLED ADULTS THE OPPORTUNITY TO OBTAIN EARNED INCOME AND INCREASE THEIR INDEPENDENT LIVING CAPABILITIES THROUGH PROGRAMMING INCLLUDING EVALUATION, WORK ADJUSTMENT TRAINING, JANITORIAL SKILLS TRAINING, AND REGULAR/SHELTERED EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0661558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0796081
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME BASE PROVIDES AND/OR SECURES SERVICES TO INDIVIDUALS OF ANY AGE WHO ARE DEVELOPMENTALLY DISABLED AND THEIR NATURAL AND/OR ALTERNATE FAMILY. SOME SERVICES AVAILABLE, BUT NOT LIMITED TO, ARE: CRISIS CARE AND INTERVENTION; SOCIAL SERVICES; FAMILY EDUCATION, INCLUDING PARENTING SKILLS AND TECHNIQUES FOR TEACHING DAILY LIVING SKILLS; FINANCIAL RESOURCE ASSISTANCE-APPLICATIONS FOR PUBLIC AID, SOCIAL SECURITY BENEFITS, AND GENERAL ASSISTANCE; VOCATIONAL TRAINING; AND LINKAGE TO OTHER AGENCIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VISUALLY IMPAIRED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY INTEGRATED LIVING ARRANGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EARLY INTERVENTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0795228
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0804563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01489061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026568
IRS990/PYOtherExpensesAmt0880569
IRS990/PYOtherRevenueAmt0179191
IRS990/PYProgramServiceRevenueAmt04252599
IRS990/PYRevenuesLessExpensesAmt01833349
IRS990/PYSalariesCompEmpBnftPaidAmt03233501
IRS990/PYTotalExpensesAmt04114070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05947419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0866373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02880544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021178194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92810
IRS990ScheduleA/PublicSupportPY170Pct00.89950
IRS990ScheduleA/PublicSupportTotal170Amt01405173
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0130570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0108878
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0101612
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0107479
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt097478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0546017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01405173
IRS990ScheduleA/TotalSupportAmt01514001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02344632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01235774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03580406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01094441
IRS990ScheduleD/ExpensesNotReportedAmt0138853
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04424441
IRS990ScheduleD/LandGrp/BookValueAmt085234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085234
IRS990ScheduleD/LossesReportedAmt0138853
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05290814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02953151
IRS990ScheduleD/TotalExpensesPerForm990Amt04424441
IRS990ScheduleD/TotalRevenuePerForm990Amt05290814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05290814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04563294
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES FORM 990, COMPARES TO AUDITED FINANCIAL STATEMENTS, THEN AUTHORIZES E-FILING BY RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY AT BOARD MEETINGS, DURING POLICY REVIEW, THE DIRECTORS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE LOCATED ON VETERANS DRIVE IN HARRISBURG, IL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,661,729
Liabilities
$871,326
Net assets
$6,790,403
Revenue
$5,290,814
Expenses
$4,424,441
Net income
$866,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.22$0.61$8.61$6.30$6.10$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.55$8.33$6.25$5.55$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.73$7.54$5.91$5.18$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.66$0.87$6.79$5.29$4.42$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.95$6.06$5.95$4.11$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.17$3.87$4.50$4.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.46$3.75$4.58$4.98$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.86$1.71$4.15$5.22$5.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.73$1.35$4.38$5.15$4.08$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.43$3.31$2.95
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.54$3.09$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.30$3.00$2.58