Civic Intelligence

Advocates for Access

990 • Fiscal year 2021 • EIN 37-1193145

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization Profilewww.advocatesforaccess.com
4450 N Prospect Road C-8PEORIA Heights, IL 61616

(309) 682-3500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$77,659

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$561,935

Down $19,633 (-3.4%) from 2020

Net Assets

Down

$533,269

Down $10,955 (-2.0%) from 2020

Liabilities

Down

$28,666

Down $8,678 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$724,527

Up $52,177 (+7.8%) from 2020

Expenses

Up

$735,482

Up $57,771 (+8.5%) from 2020

Net Income

Down

-$10,955

Down $5,594 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $581,568Liabilities 2020: $37,344Net Assets 2020: $544,2242020Assets 2021: $561,935Liabilities 2021: $28,666Net Assets 2021: $533,2692021Assets 2022: $588,229Liabilities 2022: $32,532Net Assets 2022: $555,6972022Assets 2023: $1,243,619Liabilities 2023: $312,496Net Assets 2023: $931,1232023Assets 2024: $1,216,523Liabilities 2024: $266,291Net Assets 2024: $950,2322024Assets 2025: $855,811Liabilities 2025: $297,957Net Assets 2025: $557,8542025

Highlighted filing

2021

Assets$561,935
Liabilities$28,666
Net Assets$533,269
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $672,350Expenses 2020: $677,711Net Income 2020: -$5,3612020Revenue 2021: $724,527Expenses 2021: $735,482Net Income 2021: -$10,9552021Revenue 2022: $751,997Expenses 2022: $727,600Net Income 2022: $24,3972022Revenue 2023: $1,239,053Expenses 2023: $1,012,088Net Income 2023: $226,9652023Revenue 2024: $819,370Expenses 2024: $805,784Net Income 2024: $13,5862024Revenue 2025: $907,230Expenses 2025: $994,437Net Income 2025: -$87,2072025

Highlighted filing

2021

Revenue$724,527
Expenses$735,482
Net Income-$10,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$724,527
Mission and Program Overview

Mission

To empower people with disabilities to live independently in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$520,296$487,339▼ $32,957
Pledges and Grants Receivable$39,036$23,004▼ $16,032
Cash and Non-Interest-Bearing Accounts$3,525$17,452▲ $13,927
Land, Buildings, and Equipment, Net$7,058$14,267▲ $7,209
Investments Other Securities$9,965$12,528▲ $2,563
Prepaid Expenses and Deferred Charges$1,688$7,345▲ $5,657
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$581,568$561,935▼ $19,633
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,344$28,666▼ $8,678
Total Liabilities$37,344$28,666▼ $8,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,224$533,269▼ $10,955
Total Net Assets Fund Balance$544,224$533,269▼ $10,955
Total Liabilities and Net Assets / Fund Balance$581,568$561,935▼ $19,633

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,821$38,092$43,913
Other Land Buildings$8,446$33,539$41,985
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannine McAllisterExecutive DirecFT$75,185$2,474$77,659

Board Members and Trustees

NameTitle
Mike Van ClevePresident
Perry JohnsonVice President
Christina MillerDirector
Connie SchieleDirector
Melynda MckeeverDirector
Perry MartinDirector
Scott UmlandSecretary
Xin LuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,972
Program Service Revenue
$90,360
Investment Income
$2,859
Other Revenue
$17,336
All Other Contributions
$10,394
Change in Net Assets
$-10,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,527
Total Revenue per Audited Statements
$724,527
Total Revenue per Form 990
$724,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,187
Other Expenses$195,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,918$15,734-$361,652
Other Employee Benefits$84,294$6,344-$90,638
Current Officers, Directors, Trustees, and Key Employees$72,162$15,735-$87,897
Occupancy$69,890$5,260-$75,150
Fees for Services Other$11,625--$11,625
Fees for Services Accounting$8,254$1,496-$9,750
Advertising$6,551$493-$7,044
Insurance$6,031$454-$6,485
All Other Expenses$5,637$424-$6,061
Information Technology$4,575$344-$4,919
Depreciation Depletion$3,946$297-$4,243
Travel$3,403$256-$3,659
Other Expenses$3,474$297-$3,474
Office Expenses$2,708$203-$2,911
Conferences and Meetings$400$30-$430
Total Functional Expenses$681,168$54,314$0$735,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,482
Total Expenses per Audited Statements$735,482
Total Expenses per Form 990$735,482
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“The executive director will review the draft. The draft will then be forwarded to the board of directors. The board will have time to review the 990 before voting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and administrators are asked to disclose any potential conflicts of interest. If there is any question as to whether a conflict actually exists, it is further explored by seeking legal and financial advice.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board collect data to compare compensation and benefits for the executive director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Advocates for Access
EIN
37-1193145
Phone
3096823500
Address
4450 N PROSPECT ROAD C-8, PEORIA Heights, IL 61616

Signing Officer

Name
Jeannine McAllister
Title
Executive Director
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
40

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Andrew Ryon CPA
Phone
3096924030
Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028666
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN OUR COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0493
IRS990/AdvertisingGrp/ProgramServicesAmt06551
IRS990/AdvertisingGrp/TotalAmt07044
IRS990/AllOtherContributionsAmt010394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0424
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05637
IRS990/AllOtherExpensesGrp/TotalAmt06061
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeannine A McAllister
IRS990/BooksInCareOfDetail/PhoneNum03096823500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04450 N PROSPECT ROAD SUITE C 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA Heights
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03525
IRS990/CashNonInterestBearingGrp/EOYAmt017452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015735
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087897
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0400
IRS990/ConferencesMeetingsGrp/TotalAmt0430
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0613972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02859
IRS990/CYOtherExpensesAmt0195295
IRS990/CYOtherRevenueAmt017336
IRS990/CYProgramServiceRevenueAmt090360
IRS990/CYRevenuesLessExpensesAmt0-10955
IRS990/CYSalariesCompEmpBnftPaidAmt0540187
IRS990/CYTotalExpensesAmt0735482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0724527
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03946
IRS990/DepreciationDepletionGrp/TotalAmt04243
IRS990/Desc0Advocacy, peer counseling, information and referral, independent livingskills training and public education for persons with disabilities toassist with independent living.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0570179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01496
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08254
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011625
IRS990/FeesForServicesOtherGrp/TotalAmt011625
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeannine McAllister
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE VAN CLEVE
IRS990/Form990PartVIISectionAGrp/PersonNm2PERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MELYNDA MCKEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm4XIN LU
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE SCHIELE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT UMLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7PERRY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0603578
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0724527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0344
IRS990/InformationTechnologyGrp/ProgramServicesAmt04575
IRS990/InformationTechnologyGrp/TotalAmt04919
IRS990/InsuranceGrp/ManagementAndGeneralAmt0454
IRS990/InsuranceGrp/ProgramServicesAmt06031
IRS990/InsuranceGrp/TotalAmt06485
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02859
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09965
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012528
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014267
IRS990/LandBldgEquipCostOrOtherBssAmt085898
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0544224
IRS990/NetAssetsOrFundBalancesEOYAmt0533269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0544224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0533269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05260
IRS990/OccupancyGrp/ProgramServicesAmt069890
IRS990/OccupancyGrp/TotalAmt075150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OfficeExpensesGrp/ProgramServicesAmt02708
IRS990/OfficeExpensesGrp/TotalAmt02911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090638
IRS990/OtherExpensesGrp/Desc0EQUIP. RENT & MAINT.
IRS990/OtherExpensesGrp/Desc1Upfront reintegration costs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2297
IRS990/OtherExpensesGrp/ProgramServicesAmt031529
IRS990/OtherExpensesGrp/ProgramServicesAmt116822
IRS990/OtherExpensesGrp/ProgramServicesAmt23949
IRS990/OtherExpensesGrp/ProgramServicesAmt33474
IRS990/OtherExpensesGrp/TotalAmt033902
IRS990/OtherExpensesGrp/TotalAmt121396
IRS990/OtherExpensesGrp/TotalAmt24246
IRS990/OtherExpensesGrp/TotalAmt33474
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017336
IRS990/OtherRevenueTotalAmt017336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361652
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07345
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ITAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090360
IRS990/ProgSrvcAccomActy2Grp/Desc0Training of personal assistants for persons with disabilities andreferral of personal assistants to persons with disabilities.Independent living services for youth with disabilities.Activities and costs associated with transitioning persons withdisabilities from nursing homes to independent living.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206929
IRS990/PYOtherRevenueAmt02104
IRS990/PYProgramServiceRevenueAmt028895
IRS990/PYRevenuesLessExpensesAmt0-5361
IRS990/PYSalariesCompEmpBnftPaidAmt0470782
IRS990/PYTotalExpensesAmt0677711
IRS990/PYTotalRevenueAmt0672350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02945017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt02945017
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02945017
IRS990ScheduleA/TotalSupportAmt02994621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0735482
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041985
IRS990ScheduleD/RevenueSubtotalAmt0724527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014267
IRS990ScheduleD/TotalExpensesPerForm990Amt0735482
IRS990ScheduleD/TotalRevenuePerForm990Amt0724527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE DRAFT. THE DRAFT WILL THEN BE FORWARDED TO THE BOARD OF DIRECTORS. THE BOARD WILL HAVE TIME TO REVIEW THE 990 BEFORE VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND ADMINISTRATORS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS ANY QUESTION AS TO WHETHER A CONFLICT ACTUALLY EXISTS, IT IS FURTHER EXPLORED BY SEEKING LEGAL AND FINANCIAL ADVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COLLECT DATA TO COMPARE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581568
IRS990/TotalAssetsEOYAmt0561935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,935
Liabilities
$28,666
Net assets
$533,269
Revenue
$724,527
Expenses
$735,482
Net income
-$10,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$0.91$0.99$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.27$0.95$0.82$0.81$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.31$0.93$1.24$1.01$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.75$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.72$0.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.67$0.68$0.01