Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-1186225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$303,644
Up $21,807 (+7.7%) from 2016
Net Assets
Down$90,239
Down $54,775 (-38%) from 2016
Liabilities
Up$213,405
Up $76,582 (+56%) from 2016
Revenue
Down$531,520
Down $76,706 (-13%) from 2016
Expenses
Down$586,296
Down $17,157 (-2.8%) from 2016
Net Income
Down-$54,776
Down $59,549 (-1248%) from 2016
Empower Disabled Persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $210,333 | $170,963 | ▼ $39,370 |
| Land, Buildings, and Equipment, Net | $18,818 | $57,415 | ▲ $38,597 |
| Cash and Non-Interest-Bearing Accounts | $37,791 | $56,632 | ▲ $18,841 |
| Prepaid Expenses and Deferred Charges | $11,486 | $10,982 | ▼ $504 |
| Accounts Receivable | $3,409 | $7,173 | ▲ $3,764 |
| Inventories for Sale or Use | - | $479 | - |
| Total Assets | $281,837 | $303,644 | ▲ $21,807 |
| Liabilities | |||
| Other Liabilities | $105,478 | $177,767 | ▲ $72,289 |
| Accounts Payable and Accrued Expenses | $19,006 | $19,439 | ▲ $433 |
| Deferred Revenue | $12,339 | $16,199 | ▲ $3,860 |
| Total Liabilities | $136,823 | $213,405 | ▲ $76,582 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $140,371 | $85,596 | ▼ $54,775 |
| Temporarily Rstr Net Assets | $4,643 | $4,643 | → $0 |
| Total Net Assets Fund Balance | $145,014 | $90,239 | ▼ $54,775 |
| Total Liabilities and Net Assets / Fund Balance | $281,837 | $303,644 | ▲ $21,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,415 | $94,296 | $151,711 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy McClellan-Hickey | Executive Director | FT | $50,006 | $16,006 | $66,012 |
| Chris Bergstrand | Accountant | - | $1,575 | - | $1,575 |
| Name | Title |
|---|---|
| David Appleman | President |
| Fred Neubert | Vice President |
| Charley Lane | Member |
| Laura Kelly | Member |
| Lisa Barkstall | Member |
| Shelley Williams | Member |
| Arland Stratton | Secretary |
| Susan Dramin-Weiss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $418,653 |
| Other Expenses | $167,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,413 | $32,555 | - | $233,968 |
| Other Employee Benefits | $57,712 | $20,036 | - | $77,748 |
| Current Officers, Directors, Trustees, and Key Employees | $26,002 | $41,591 | - | $67,593 |
| Occupancy | $49,639 | $14,629 | - | $64,268 |
| Payroll Taxes | $30,921 | $8,423 | - | $39,344 |
| Office Expenses | $22,258 | $5,071 | - | $27,329 |
| Depreciation Depletion | $7,099 | $3,496 | - | $10,595 |
| Fees for Services Other | $6,717 | $1,917 | - | $8,634 |
| Travel | $6,994 | $773 | - | $7,767 |
| Fees for Services Accounting | - | $6,175 | - | $6,175 |
| All Other Expenses | $3,123 | $1,504 | - | $4,627 |
| Insurance | $2,996 | $562 | - | $3,558 |
| Other Expenses | $2,357 | $886 | - | $3,243 |
| Advertising | $2,584 | $57 | - | $2,641 |
| Interest | - | $2,629 | - | $2,629 |
| Total Functional Expenses | $444,274 | $142,022 | $0 | $586,296 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $586,296 |
| Total Expenses per Audited Statements | $586,296 |
| Total Expenses per Form 990 | $586,296 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Line of Credit | $162,000 |
| Capital Lease Obligation - Long Term | $13,400 |
| Notes Payable - Current | $2,367 |
“The form is available at the board meeting before filing.”
“Annually each person places on file with PACE their compliance with the policy.”
“The forms are available at PACE's office.”
“Rounding Adjustment 1.”
“The process has not changed from the prior year.”
“The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2017 fiscal year. The Organization files information tax returns in the U.S. Federal and Illinois jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2014.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER DISABLED PERSONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2584 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2641 |
| IRS990/AllOtherContributionsAmt | 0 | 6426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nancy McClellan-Hickey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173445433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1317 E FLORIDA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Urbana |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41591 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26002 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67593 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 517722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3470 |
| IRS990/CYOtherExpensesAmt | 0 | 167643 |
| IRS990/CYOtherRevenueAmt | 0 | 4019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418653 |
| IRS990/CYTotalExpensesAmt | 0 | 586296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 531520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12339 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16199 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3496 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10595 |
| IRS990/Desc | 0 | To enable and empower individuals with disabilities to be in control of their lives. Each service is developed and operated under the idea of consumer control and the individual's right to self-evaluation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 444274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8634 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Appleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fred Neubert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Arland Stratton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Dramin-Weiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Barkstall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laura Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charley Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shelley Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy McClellan-Hickey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chris Bergstrand |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 50006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Accountant |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 509852 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 531520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3558 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2629 |
| IRS990/InterestGrp/TotalAmt | 0 | 2629 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 479 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3470 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151711 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1444 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Empower Disabled Persons |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90239 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77748 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transition Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177767 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4019 |
| IRS990/OtherRevenueTotalAmt | 0 | 4019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233968 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39344 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 210333 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 170963 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10982 |
| IRS990/PrincipalOfficerNm | 0 | Nancy McClellan-Hickey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CRP Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 594987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 175133 |
| IRS990/PYOtherRevenueAmt | 0 | 234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428320 |
| IRS990/PYTotalExpensesAmt | 0 | 603453 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 608226 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 517722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 927062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3427121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3679 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4019 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8790 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25388 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3427121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 517722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 927062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3427121 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3456188 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151711 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 586296 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 162000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Notes Payable - Current |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Capital Lease Obligation - Long Term |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 531520 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2017 fiscal year. The Organization files information tax returns in the U.S. Federal and Illinois jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57415 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 586296 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 177767 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 531520 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 531520 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 586296 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form is available at the board meeting before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually each person places on file with PACE their compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The forms are available at PACE's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding Adjustment 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Ln 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4643 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4643 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 281837 |
| IRS990/TotalAssetsEOYAmt | 0 | 303644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 281837 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 303644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 517722 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142022 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 444274 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 586296 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136823 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 213405 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136823 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 213405 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 145014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 90239 |
| IRS990/TotalOtherCompensationAmt | 0 | 16006 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 444274 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6309 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51581 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.