Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,906,871
Down $384,616 (-12%) from 2011
Net Assets
Down$2,578,091
Down $681,273 (-21%) from 2011
Liabilities
Up$328,780
Up $296,657 (+924%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$670,791
Up $326,896 (+95%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The corporation is organized for exclusively charitable and educational purposes within the meaning of section 501 (c) (3) of the internal revenue code and is to encourage, support and foster the work of kccdd, inc. And/or other organizations which provide aid and support to individuals with a mental/physical disability and/or the socially disadvantaged in the state of il.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30437 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48780 |
| IRS990/AccountsReceivable/BOY | 0 | 43548 |
| IRS990/AccountsReceivable/EOY | 0 | 42661 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION IS ORGANIZED FOR EXCLUSIVELY CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS TO ENCOURAGE, SUPPORT AND FOSTER THE WORK OF KCCDD, INC. AND/OR OTHER ORGANIZATIONS WHICH PROVIDE AID AND SUPPORT TO INDIVIDUALS WITH A MENTAL/PHYSICAL DISABILITY AND/OR THE SOCIALLY DISADVANTAGED IN THE STATE OF IL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2015 WINDISH DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GALESBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61401 |
| IRS990/AllOtherContributions | 0 | 240 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 240 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15031 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONTRIBUTION TO KCCDD INC. AND SIMILAR EXEMPT ORGANIZATIONS UNDER 501 (C) (3), USED IN ITS EXEMPT FUNCTION OF ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 654500 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 120 |
| IRS990/FeesForServicesLegal/Total | 0 | 120 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6569 |
| IRS990/FeesForServicesManagement/Total | 0 | 6569 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RITA SPRAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY BENNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WERNER BOTHWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK RUDOLPH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | POLLY BOBOFCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY CONLON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 400 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 654500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 654500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 432200 |
| IRS990/GrantsPayable/EOY | 0 | 280000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 654500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 654500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 400 |
| IRS990/GrossReceipts | 0 | 584861 |
| IRS990/GrossRents/Real | 0 | 558047 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2472 |
| IRS990/Insurance/Total | 0 | 2472 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26574 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26174 |
| IRS990/InvestmentIncomePriorYear | 0 | 21629 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26174 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 469757 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 505139 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4258877 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6385424 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2283740 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2126547 |
| IRS990/LessRentalExpenses/Real | 0 | 369873 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CORPORATION IS ORGANIZED FOR EXCLUSIVELY CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS TO ENCOURAGE, SUPPORT AND FOSTER THE WORK OF KCCDD, INC. AND/OR OTHER ORGANIZATIONS WHICH PROVIDE AID AND SUPPORT TO INDIVIDUALS WITH A MENTAL/PHYSICAL DISABILITY AND/OR THE SOCIALLY DISADVANTAGED IN THE STATE OF IL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RITA SPRAGUE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3021038 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2578091 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 400 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 400 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 188174 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 188174 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 18974 |
| IRS990/OtherExpensesCurrentYear | 0 | 16291 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2130 |
| IRS990/OtherExpenses/Total | 0 | 2130 |
| IRS990/OtherRevenueCurrentYear | 0 | 188174 |
| IRS990/OtherRevenuePriorYear | 0 | 178354 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6742 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3091 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -455803 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 12856 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 188174 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -455803 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -236160 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 247688 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 229433 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 651000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 651000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 370769033 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | KCCDD INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1760250 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3010368 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4770618 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 131120 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1248509 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1379629 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 369873 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 670791 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NETTED RENTAL EXPENSES 369,873 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NETTED RENTAL EXPENSES 369,873 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 235177 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 235177 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 12856 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 369873 |
| IRS990ScheduleD/OtherRevenues | 0 | 369873 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 382729 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 214988 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 670791 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2126547 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 214988 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1040664 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 597717 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2015 WINDISH DR |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | GALESBURG |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 61401 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 651000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 370769033 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | OPERATIONAL FUNDING |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | KCCDD INC |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 37 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CORPORATION IS ORGANIZED FOR EXCLUSIVELY CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS TO ENCOURAGE, SUPPORT AND FOSTER THE WORK OF KCCDD, INC. AND/OR OTHER ORGANIZATIONS WHICH PROVIDE AID AND SUPPORT TO INDIVIDUALS WITH A MENTAL/PHYSICAL DISABILITY AND/OR THE SOCIALLY DISADVANTAGED IN THE STATE OF IL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPLETED 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING AND DOCUMENTED IN BOARD MINUTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS REVIEW CONFLICT OF INTEREST STATEMENTS AS A GROUP AND ENSURE COMPLIANCE BY HAVING BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS WITH POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICES LOCATED AT 2015 WINDISH DR, GALESBURG, IL 61401 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NETTED RENTAL EXPENSES 369,873 NETTED RENTAL EXPENSES -369,873 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2015 WINDISH DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GALESBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEFFREY GOMER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3093442600 |
| IRS990/TotalAssets/BOY | 0 | 3051475 |
| IRS990/TotalAssetsBOY | 0 | 3051475 |
| IRS990/TotalAssets/EOY | 0 | 2906871 |
| IRS990/TotalAssetsEOY | 0 | 2906871 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 240 |
| IRS990/TotalExpensesCurrentYear | 0 | 670791 |
| IRS990/TotalExpensesPriorYear | 0 | 451174 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16291 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 654500 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 670791 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30437 |
| IRS990/TotalLiabilitiesBOY | 0 | 30437 |
| IRS990/TotalLiabilities/EOY | 0 | 328780 |
| IRS990/TotalLiabilitiesEOY | 0 | 328780 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3051475 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2906871 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3021038 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2578091 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 654500 |
| IRS990/TotalRevenueCurrentYear | 0 | 214988 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 26174 |
| IRS990/TotalRevenuePriorYear | 0 | 215014 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 188574 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 214988 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3021038 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2578091 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 371110003 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FMRD INC |
| ReturnHeader/Filer/NameControl | 0 | FMRD |
| ReturnHeader/Filer/Phone | 0 | 3093442600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2015 WINDISH DR |
| ReturnHeader/Filer/USAddress/City | 0 | GALESBURG |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-03 |
| ReturnHeader/Officer/Name | 0 | RITA SPRAGUE |
| ReturnHeader/Officer/Phone | 0 | 3093442600 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COURTNEY & ALDRICH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 64 S PRAIRIE ST 326 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GALESBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 614014623 |
| ReturnHeader/Preparer/Name | 0 | ALEX C COURTNEY |
| ReturnHeader/Preparer/Phone | 0 | 8663451915 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-04T14:52:44-06:00 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.