Civic Intelligence

C U Independence Inc.

990 • Fiscal year 2018 • EIN 37-1179479

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

1304 West Bradley AvenueChampaign, IL 61821

(217) 398-7123

Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$417,306

Down $34,352 (-7.6%) from 2017

Net Assets

Down

-$273,109

Down $13,028 (-5.0%) from 2017

Liabilities

Down

$690,415

Down $21,324 (-3.0%) from 2017

Revenue

Up

$240,573

Up $910 (+0.4%) from 2017

Expenses

Up

$248,679

Up $8,234 (+3.4%) from 2017

Net Income

Down

-$8,106

Down $7,324 (-937%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $628,183Liabilities 2010: $833,268Net Assets 2010: -$205,0852010Assets 2012: $608,407Liabilities 2012: $805,043Net Assets 2012: -$196,6362012Assets 2013: $569,774Liabilities 2013: $771,199Net Assets 2013: -$201,4252013Assets 2014: $535,528Liabilities 2014: $747,729Net Assets 2014: -$212,2012014Assets 2015: $515,939Liabilities 2015: $744,496Net Assets 2015: -$228,5572015Assets 2016: $477,241Liabilities 2016: $736,540Net Assets 2016: -$259,2992016Assets 2017: $451,658Liabilities 2017: $711,739Net Assets 2017: -$260,0812017Assets 2018: $417,306Liabilities 2018: $690,415Net Assets 2018: -$273,1092018Assets 2019: $377,433Liabilities 2019: $636,247Net Assets 2019: -$258,8142019Assets 2020: $371,709Liabilities 2020: $589,817Net Assets 2020: -$218,1082020Assets 2021: $382,063Liabilities 2021: $540,605Net Assets 2021: -$158,5422021Assets 2022: $440,875Liabilities 2022: $543,190Net Assets 2022: -$102,3152022Assets 2023: $397,780Liabilities 2023: $457,967Net Assets 2023: -$60,1872023Assets 2024: $412,595Liabilities 2024: $416,170Net Assets 2024: -$3,5752024Assets 2025: $422,900Liabilities 2025: $356,585Net Assets 2025: $66,3152025

Highlighted filing

2018

Assets$417,306
Liabilities$690,415
Net Assets-$273,109

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $220,208Expenses 2010: $236,896Net Income 2010: -$16,6882010Expenses 2012: $237,5642012Expenses 2013: $237,8332013Revenue 2014: $226,322Expenses 2014: $237,098Net Income 2014: -$10,7762014Revenue 2015: $226,517Expenses 2015: $242,873Net Income 2015: -$16,3562015Revenue 2016: $214,481Expenses 2016: $245,223Net Income 2016: -$30,7422016Revenue 2017: $239,663Expenses 2017: $240,445Net Income 2017: -$7822017Revenue 2018: $240,573Expenses 2018: $248,679Net Income 2018: -$8,1062018Revenue 2019: $248,319Expenses 2019: $234,024Net Income 2019: $14,2952019Revenue 2020: $250,404Expenses 2020: $209,698Net Income 2020: $40,7062020Revenue 2021: $252,948Expenses 2021: $193,382Net Income 2021: $59,5662021Revenue 2022: $258,241Expenses 2022: $202,014Net Income 2022: $56,2272022Revenue 2023: $252,510Expenses 2023: $210,382Net Income 2023: $42,1282023Revenue 2024: $275,044Expenses 2024: $218,432Net Income 2024: $56,6122024Revenue 2025: $289,958Expenses 2025: $220,068Net Income 2025: $69,8902025

Highlighted filing

2018

Revenue$240,573
Expenses$248,679
Net Income-$8,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$241,919
Mission and Program Overview

Mission

Provide an affordable residential alternative to individuals with intellectual disabilities.

To provide a residential alternative to individuals with intellectual disabilities in a 24 unit rental facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,331$199,781▼ $29,550
Savings and Temporary Cash Investments$6,782--
Cash and Non-Interest-Bearing Accounts$609$4,451▲ $3,842
Prepaid Expenses and Deferred Charges$4,920$3,811▼ $1,109
Total Assets$451,658$417,306▼ $34,352
Other Assets Total$210,016$209,263▼ $753
Liabilities
Mortgage Notes Payable Secured by Investment Property$655,973$626,536▼ $29,437
Accounts Payable and Accrued Expenses$48,984$56,837▲ $7,853
Other Liabilities$6,782$7,042▲ $260
Total Liabilities$711,739$690,415▼ $21,324
Net Assets / Fund Balance
Unrestricted Net Assets$-260,081$-273,109▼ $13,028
Total Net Assets Fund Balance$-260,081$-273,109▼ $13,028
Total Liabilities and Net Assets / Fund Balance$451,658$417,306▼ $34,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,552$834,117$867,669
Leasehold Improvements$74,143$131,476$205,619
Equipment$48,276$76,655$124,931
Land$40,044-$40,044
Other Land Buildings$3,766$524$4,290
Other Assets Org$7,042--
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Victor MalkovichChairman
James P HiresVice Chairman/treasurer
Alan EdwardsDirector
Gayle Griffin-jordanDirector
Mark a HolmDirector
Michelle RomackDirector
Dale a MorrisseyCEO/professional Associate
Danielle D MatthewsCFO/professional Associate
Jennifer CarlsonDrs/professional Associate
Sarah PerryDrs/professional Associate
Mary K AuthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,864
Program Service Revenue
$92,699
Investment Income
$-990
Other Revenue
$0
Change in Net Assets
$-8,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,919
Revenue Not Reported on Financial Statements
$-1,346
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,346
Total Revenue per Audited Statements
$241,919
Total Revenue per Form 990
$240,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,871$479-$152,350
Depreciation Depletion$53,031--$53,031
Payments to Affiliates-$12,931-$12,931
Fees for Services Accounting-$12,652-$12,652
Insurance$11,460--$11,460
Information Technology-$1,246-$1,246
Office Expenses-$1,121-$1,121
Other Expenses$1,990$525-$525
Total Functional Expenses$218,352$30,327$0$248,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$250,025
Expenses per Audited Statements$248,679
Total Expenses per Form 990$248,679
Expenses Not Reported on Form 990$1,346
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$7,042
Governance and Compliance

Governance Checklist

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

C u independence will email a copy of form 990 to all board members for review prior to submission to the irs.

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

Board members annually complete conflict of interest statements and c u independence reviews new vendors for any potential conflicts of interest. The c u independence board is responsible for the oversight of the audit and selection of an independent accountant.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
C U Independence Inc
EIN
37-1179479
Phone
2173987123
Address
1304 WEST BRADLEY AVENUE, CHAMPAIGN, IL 61821

Signing Officer

Name
Dale Morrissey
Title
CEO/professional Associate
Phone
2173987123
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Morrissey
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
1 N OLD STATE CAPITOL PLZ STE 500, SPRINGFIELD, IL 62701-1323
Preparer
Delinda Hawkins
Phone
2177897700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Release of residual reserves receipts -4,922.

Form 990, Page 12, Part XII, Line 2C

C u independence has a board of directors made up of highly competent individuals and many with a strong financial background. The board reviews the audited financial statements as well as form 990 and has the understanding to take responsibility for said reports. The process for selection of an independent accountant and oversight of the audit did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The organization is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for the years ended on or before june 30, 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets -1,346.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets 1,346.

Raw XML AppendixShowing 400 of 496 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0367
IRS990/PYOtherExpensesAmt0240445
IRS990/PYOtherRevenueAmt02870
IRS990/PYProgramServiceRevenueAmt090752
IRS990/PYRevenuesLessExpensesAmt0-782
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0240445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING - 2013 AMOUNT: $ 1,381. 2014 AMOUNT: $ 1,385. 2015 AMOUNT: $ 1,300. 2016 AMOUNT: $ 1,370. OTHER REVENUE - 2016 AMOUNT: $ 1,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0445642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt0696695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696695
IRS990ScheduleA/TotalSupportAmt0705321
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt033552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0867669
IRS990ScheduleD/EquipmentGrp/BookValueAmt048276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124931
IRS990ScheduleD/ExpensesNotReportedAmt01346
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT & RESIDUAL RECEIPTS RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt01346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1346
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1346
IRS990ScheduleD/RevenueSubtotalAmt0241919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR THE YEARS ENDED ON OR BEFORE JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -1,346.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 1,346.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209263
IRS990ScheduleD/TotalExpensesPerForm990Amt0248679
IRS990ScheduleD/TotalLiabilityAmt07042
IRS990ScheduleD/TotalRevenuePerForm990Amt0240573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C U INDEPENDENCE WILL EMAIL A COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE CONFLICT OF INTEREST STATEMENTS AND C U INDEPENDENCE REVIEWS NEW VENDORS FOR ANY POTENTIAL CONFLICTS OF INTEREST. THE C U INDEPENDENCE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELEASE OF RESIDUAL RESERVES RECEIPTS -4,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4C U INDEPENDENCE HAS A BOARD OF DIRECTORS MADE UP OF HIGHLY COMPETENT INDIVIDUALS AND MANY WITH A STRONG FINANCIAL BACKGROUND. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS AS WELL AS FORM 990 AND HAS THE UNDERSTANDING TO TAKE RESPONSIBILITY FOR SAID REPORTS. THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT DID NOT CHANGE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DISABLED CITIZENS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PRAIRIE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237183661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371023944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371135505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENHANCE THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ENCOURAGE AND SUPPORT DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN, INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE RESIDENTIAL OPTIONS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01304 W BRADLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11304 W BRADLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21304 W BRADLEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHAMPAIGN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHAMPAIGN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd261821
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$3.57$0.66$2.90$2.20$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.16$0.04$2.75$2.18$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$4.58$0.60$2.53$2.10$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$5.43$1.02$2.58$2.02$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$5.41$1.59$2.53$1.93$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$5.90$2.18$2.50$2.10$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$6.36$2.59$2.48$2.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.17$6.90$2.73$2.41$2.49$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$7.12$2.60$2.40$2.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.77$7.37$2.59$2.14$2.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.16$7.44$2.29$2.27$2.43$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$7.48$2.12$2.26$2.37$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$7.71$2.01$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$8.05$1.97$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$8.33$2.05$2.20$2.37$0.17