Civic Intelligence

Coleman Tri County Services

990 • Fiscal year 2024 • EIN 37-1018302

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

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

39th percentile

0.06x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$103,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.7%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$8,880,713

Up $614,295 (+7.4%) from 2023

Net Assets

Up

$8,326,931

Up $789,090 (+10%) from 2023

Liabilities

Down

$553,782

Down $174,795 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$6,251,065

Up $336,796 (+5.7%) from 2023

Expenses

Up

$5,547,152

Up $366,411 (+7.1%) from 2023

Net Income

Down

$703,913

Down $29,615 (-4.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$8,880,713
Liabilities$553,782
Net Assets$8,326,931
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$6,251,065
Expenses$5,547,152
Net Income$703,913
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$6,254,402
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
Investments in Publicly Traded Securities$2,791,396$2,967,909▲ $176,513
Land, Buildings, and Equipment, Net$3,004,264$2,938,287▼ $65,977
Cash and Non-Interest-Bearing Accounts$1,955,654$2,363,152▲ $407,498
Accounts Receivable$498,759$595,020▲ $96,261
Prepaid Expenses and Deferred Charges$16,345$16,345→ $0
Total Assets$8,266,418$8,880,713▲ $614,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,115$350,792▼ $157,323
Accounts Payable and Accrued Expenses$220,462$202,990▼ $17,472
Total Liabilities$728,577$553,782▼ $174,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,537,841$8,326,931▲ $789,090
Total Net Assets Fund Balance$7,537,841$8,326,931▲ $789,090
Total Liabilities and Net Assets / Fund Balance$8,266,418$8,880,713▲ $614,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,528,688$1,118,615$3,647,303
Equipment$317,365$999,552$1,316,917
Land$92,234-$92,234
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LampExecutive DirectorFT$103,000$103,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$242,363
Program Service Revenue
$5,827,462
Investment Income
$165,547
Other Revenue
$15,693
All Other Contributions
$55,021
Change in Net Assets
$703,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,254,402
Revenue Not Reported on Financial Statements
$-3,337
Revenue Not Reported on Form 990
$85,177
Other Revenue Adjustments
$-3,337
Total Revenue per Audited Statements
$6,339,579
Total Revenue per Form 990
$6,251,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,209,416
Other Expenses$1,337,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,352,098$141,707-$3,493,805
Other Employee Benefits$338,779$44,338-$383,117
Occupancy$291,066$14,297-$305,363
Depreciation Depletion$163,296$31,795-$195,091
Payroll Taxes$176,800$17,272-$194,072
Current Officers, Directors, Trustees, and Key Employees-$103,000-$103,000
Fees for Services Accounting-$63,548-$63,548
Other Expenses$43,636$11,863-$43,636
Pension Plan Contributions$29,489$5,933-$35,422
Interest$16,194--$16,194
Fees for Service Investment Mgmnt Fees$15,468--$15,468
All Other Expenses$9,121--$9,121
Total Functional Expenses$4,980,708$566,444$0$5,547,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,547,152
Total Expenses per Audited Statements$5,547,152
Total Expenses per Form 990$5,547,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“Compensation of the organization's officers and key employees are reviewed and approved by the board of directors.”

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
2025-01-30
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
170
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -3,337.”

Raw XML AppendixShowing 400 of 483 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/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LOCAL TRANS. COST
IRS990/OtherExpensesGrp/Desc3PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211863
IRS990/OtherExpensesGrp/ProgramServicesAmt0267564
IRS990/OtherExpensesGrp/ProgramServicesAmt1108855
IRS990/OtherExpensesGrp/ProgramServicesAmt2168342
IRS990/OtherExpensesGrp/ProgramServicesAmt343636
IRS990/OtherExpensesGrp/TotalAmt0286443
IRS990/OtherExpensesGrp/TotalAmt1222667
IRS990/OtherExpensesGrp/TotalAmt2180205
IRS990/OtherExpensesGrp/TotalAmt343636
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0JANITORIAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015693
IRS990/OtherRevenueTotalAmt015693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03352098
IRS990/OtherSalariesAndWagesGrp/TotalAmt03493805
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176800
IRS990/PayrollTaxesGrp/TotalAmt0194072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029489
IRS990/PensionPlanContributionsGrp/TotalAmt035422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016345
IRS990/PrincipalOfficerNm0DAWN LAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTERED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1COMM. RES. ALT. MOORE
IRS990/ProgramServiceRevenueGrp/Desc2COMM. RES. ALT. TRIPLE
IRS990/ProgramServiceRevenueGrp/Desc3COMM. RES. ALT. LONGLE
IRS990/ProgramServiceRevenueGrp/Desc4COMM. RES. ALT. SOUTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2539310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3503581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4496602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2539310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3503581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4496602
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/ExpenseAmt0504243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0539025
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/ExpenseAmt0923105
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01011576
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/ExpenseAmt0635395
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01171636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062175
IRS990/PYOtherExpensesAmt01330306
IRS990/PYOtherRevenueAmt015785
IRS990/PYProgramServiceRevenueAmt05620290
IRS990/PYRevenuesLessExpensesAmt0733528
IRS990/PYSalariesCompEmpBnftPaidAmt03850435
IRS990/PYTotalExpensesAmt05180741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05914269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0703913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03286465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01215808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024302151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86000
IRS990ScheduleA/PublicSupportPY170Pct00.91720
IRS990ScheduleA/PublicSupportTotal170Amt01782426
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt098881
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0126677
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0130570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0108878
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0101612
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0566618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01782426
IRS990ScheduleA/TotalSupportAmt02072667
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/BookValueAmt02528688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03647303
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05742
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0999552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01316917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05547152
IRS990ScheduleD/LandGrp/BookValueAmt092234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092234
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079435
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3337
IRS990ScheduleD/RevenueNotReportedAmt085177
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3337
IRS990ScheduleD/RevenueSubtotalAmt06254402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS -3,337.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02938287
IRS990ScheduleD/TotalExpensesPerForm990Amt05547152
IRS990ScheduleD/TotalRevenuePerForm990Amt06251065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06339579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05547152
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/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE LOCATED ON VETERANS DRIVE IN HARRISBURG, IL.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,880,713
Liabilities
$553,782
Net assets
$8,326,931
Revenue
$6,251,065
Expenses
$5,547,152
Net income
$703,913
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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