Civic Intelligence

Illinois Community Action Development

990 • Fiscal year 2023 • EIN 37-1377670

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization ProfileWWW.IACAANET.ORG
3435 Liberty DriveSpringfield, IL 62704

(217) 789-0125

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

12.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,444,846

Down $157,544 (-2.8%) from 2022

Net Assets

Up

$865,099

Up $41,080 (+5.0%) from 2022

Liabilities

Down

$4,579,747

Down $198,624 (-4.2%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Up

$367,251

Up $5,921 (+1.6%) from 2022

Expenses

Down

$326,171

Down $18,364 (-5.3%) from 2022

Net Income

Up

$41,080

Up $24,285 (+145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $541,941Liabilities 2010: $20,718Net Assets 2010: $521,2232010Assets 2014: $590,930Liabilities 2014: $20,718Net Assets 2014: $570,2122014Assets 2015: $591,014Liabilities 2015: $20,718Net Assets 2015: $570,2962015Assets 2016: $553,663Liabilities 2016: $27,979Net Assets 2016: $525,6842016Assets 2017: $777,398Liabilities 2017: $5,748Net Assets 2017: $771,6502017Assets 2018: $703,039Liabilities 2018: $2,283Net Assets 2018: $700,7562018Assets 2019: $695,100Liabilities 2019: $21,336Net Assets 2019: $673,7642019Assets 2020: $5,816,946Liabilities 2020: $5,028,409Net Assets 2020: $788,5372020Assets 2021: $5,673,260Liabilities 2021: $4,866,036Net Assets 2021: $807,2242021Assets 2022: $5,602,390Liabilities 2022: $4,778,371Net Assets 2022: $824,0192022Assets 2023: $5,444,846Liabilities 2023: $4,579,747Net Assets 2023: $865,0992023Assets 2024: $942,983Liabilities 2024: $7,441Net Assets 2024: $935,5422024

Highlighted filing

2023

Assets$5,444,846
Liabilities$4,579,747
Net Assets$865,099
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $209,1932010Revenue 2014: $229,325Expenses 2014: $228,849Net Income 2014: $4762014Revenue 2015: $229,700Expenses 2015: $229,616Net Income 2015: $842015Revenue 2016: $298,236Expenses 2016: $342,848Net Income 2016: -$44,6122016Revenue 2017: $508,251Expenses 2017: $262,285Net Income 2017: $245,9662017Revenue 2018: $2,585Expenses 2018: $73,479Net Income 2018: -$70,8942018Revenue 2019: $146,824Expenses 2019: $173,816Net Income 2019: -$26,9922019Revenue 2020: $302,749Expenses 2020: $187,976Net Income 2020: $114,7732020Revenue 2021: $382,844Expenses 2021: $364,157Net Income 2021: $18,6872021Revenue 2022: $361,330Expenses 2022: $344,535Net Income 2022: $16,7952022Revenue 2023: $367,251Expenses 2023: $326,171Net Income 2023: $41,0802023Revenue 2024: $374,119Expenses 2024: $303,676Net Income 2024: $70,4432024

Highlighted filing

2023

Revenue$367,251
Expenses$326,171
Net Income$41,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$367,251
Mission and Program Overview

Mission

To provide training and technical assistance to community action agencies so that they have the capacity to participate in affordable housing and economic development projects in communities throughout illinois. Icadc strengthens communities by engaging community action agencies and community leaders in creating additional opportunities that foster better living conditions, create more jobs, and provide financial opportunities to further the mission of community action.

To assist in creating affordable housing for low income illinois residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,634,872$4,512,308▼ $122,564
Savings and Temporary Cash Investments$913,021$930,412▲ $17,391
Other Notes and Loans Receivable, Net$29,588$0▼ $29,588
Prepaid Expenses and Deferred Charges$738$2,126▲ $1,388
Total Assets$5,602,390$5,444,846▼ $157,544
Other Assets Total$24,171$0▼ $24,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,727,253$4,543,903▼ $183,350
Deferred Revenue$29,705$29,706▲ $1
Accounts Payable and Accrued Expenses$21,413$6,138▼ $15,275
Total Liabilities$4,778,371$4,579,747▼ $198,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,019$865,099▲ $41,080
Total Net Assets Fund Balance$824,019$865,099▲ $41,080
Total Liabilities and Net Assets / Fund Balance$5,602,390$5,444,846▼ $157,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,412,308$367,692$4,780,000
Land$100,000-$100,000
Equipment$0$2,947$2,947
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mary Lockhart-whiteChair
Niccole ClementsVice Chair
BRIAN O'DELLDirector
Dalitso SulamoyoDirector
Kris WhiteDirector
Tami FoleyDirector
Roger PaveyCEO (start 9/18/23)
Arturo PuckerinCEO (thru 7/16/23 )
Antia HolmgrenCFO
Richard StubblefieldSecretary
Dwight FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,467
Investment Income
$10,784
Other Revenue
$0
Change in Net Assets
$41,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$367,251
Total Revenue per Form 990
$367,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,764
Salaries, Compensation, and Employee Benefits$13,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$144,301--$144,301
Depreciation Depletion$122,564--$122,564
Other Salaries and Wages$6,601$6,806-$13,407
Fees for Services Other$982$6,709-$7,691
Insurance$1,847--$1,847
Occupancy$1,421--$1,421
Information Technology$1,333--$1,333
Travel$156--$156
Office Expenses$119--$119
Advertising$108--$108
Conferences and Meetings$47--$47
Other Expenses$22$30,544-$22
Total Functional Expenses$282,112$44,059$0$326,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,171
Total Expenses per Audited Statements$326,171
Total Expenses per Form 990$326,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

“A copy of form 990 is provided to the board for their review prior to filing.”

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

“Board members are expected to disclose the conflict prior to making any related decisions. Once such a disclosure has been made, the remaining board members will determine whether or not there is a potential conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and 1023 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Community Action Development
EIN
37-1377670
Phone
2177890125
Address
3435 LIBERTY DRIVE, SPRINGFIELD, IL 62704

Signing Officer

Name
Roger Pavey
Title
Chief Executive Officer
Phone
2177890125
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Pavey
Formed
1999
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has a tax determination letter from the internal revenue service stating they qualify under the provisions of section 501(c)(3) of the internal revenue code and similar provisions of state laws. In addition, the corporation qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The corporation is no longer subject to u.s federal or state examinations for tax years prior to 2020.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06138
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST IN CREATING AFFORDABLE HOUSING FOR LOW INCOME ILLINOIS RESIDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0108
IRS990/AdvertisingGrp/TotalAmt0108
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER PAVEY
IRS990/BooksInCareOfDetail/PhoneNum02177890125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03435 LIBERTY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047
IRS990/ConferencesMeetingsGrp/TotalAmt047
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010784
IRS990/CYOtherExpensesAmt0312764
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0356467
IRS990/CYRevenuesLessExpensesAmt041080
IRS990/CYSalariesCompEmpBnftPaidAmt013407
IRS990/CYTotalExpensesAmt0326171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029705
IRS990/DeferredRevenueGrp/EOYAmt029706
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122564
IRS990/DepreciationDepletionGrp/TotalAmt0122564
IRS990/Desc0ILLINOIS COMMUNITY ACTION DEVELOPMENT CORPORATION (CORPORATION) IS A NOT-FOR-PROFIT ORGANIZATION WHICH WAS CREATED TO DEVELOP LOW-INCOME HOUSING AND ADMINISTER AND OPERATE LOW-INCOME HOUSING PROGRAMS. IN 2020, THE CORPORATION RECEIVED THE LOCAL INITIATIVES SUPPORT CORPORATION (LISC) GRANT. THE LISC GRANT PROGRAM ACTIVITIES INCLUDE CAPACITY BUILDING TO ASSIST ILLINOIS COMMUNITY ACTION AGENCIES IN GAINING ACCESS TO LISC RESOURCES. IN 2020, THE CORPORATION ALSO PURCHASED TWO BUILDINGS FROM ANOTHER NOT-FOR-PROFIT ORGANIZATION AND RENTS THE BUILDINGS TO AND ORGANIZATION THAT PROVIDES HEAD START PROGRAMS FOR LOW INCOME QUALIFYING INDIVIDUALS. THE CORPORATION'S PRIMARY SOURCES OF REVENUE IS RENTAL INCOME. THE CORPORATION'S PURPOSE IS THE ENHANCEMENT OF THE QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN ILLINOIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0282112
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06709
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0982
IRS990/FeesForServicesOtherGrp/TotalAmt07691
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LOCKHART-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1NICCOLE CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm2DWIGHT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4DALITSO SULAMOYO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMI FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTIA HOLMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTURO PUCKERIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER PAVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (THRU 7/16/23 )
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO (START 9/18/23)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0367251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01333
IRS990/InformationTechnologyGrp/TotalAmt01333
IRS990/InsuranceGrp/ProgramServicesAmt01847
IRS990/InsuranceGrp/TotalAmt01847
IRS990/InterestGrp/ProgramServicesAmt0144301
IRS990/InterestGrp/TotalAmt0144301
IRS990/InvestmentIncomeGrp/ExclusionAmt010784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010784
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04634872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04512308
IRS990/LandBldgEquipCostOrOtherBssAmt04882947
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY ACTION AGENCIES SO THAT THEY HAVE THE CAPACITY TO PARTICIPATE IN AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT PROJECTS IN COMMUNITIES THROUGHOUT ILLINOIS. ICADC STRENGTHENS COMMUNITIES BY ENGAGING COMMUNITY ACTION AGENCIES AND COMMUNITY LEADERS IN CREATING ADDITIONAL OPPORTUNITIES THAT FOSTER BETTER LIVING CONDITIONS, CREATE MORE JOBS, AND PROVIDE FINANCIAL OPPORTUNITIES TO FURTHER THE MISSION OF COMMUNITY ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04727253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04543903
IRS990/NetAssetsOrFundBalancesBOYAmt0824019
IRS990/NetAssetsOrFundBalancesEOYAmt0865099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0824019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0865099
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01421
IRS990/OccupancyGrp/TotalAmt01421
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119
IRS990/OfficeExpensesGrp/TotalAmt0119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024171
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT LOSS EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030544
IRS990/OtherExpensesGrp/ProgramServicesAmt02480
IRS990/OtherExpensesGrp/ProgramServicesAmt1131
IRS990/OtherExpensesGrp/ProgramServicesAmt222
IRS990/OtherExpensesGrp/TotalAmt030544
IRS990/OtherExpensesGrp/TotalAmt12480
IRS990/OtherExpensesGrp/TotalAmt2131
IRS990/OtherExpensesGrp/TotalAmt322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06601
IRS990/OtherSalariesAndWagesGrp/TotalAmt013407
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02126
IRS990/PrincipalOfficerNm0ROGER PAVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04863
IRS990/PYOtherExpensesAmt0321745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0356467
IRS990/PYRevenuesLessExpensesAmt016795
IRS990/PYSalariesCompEmpBnftPaidAmt022790
IRS990/PYTotalExpensesAmt0344535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0913021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0930412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01494608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56020
IRS990ScheduleA/PublicSupportPY170Pct00.65080
IRS990ScheduleA/PublicSupportTotal170Amt032999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032999
IRS990ScheduleA/TotalSupportAmt058906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04412308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04780000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0326171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0367251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THEY QUALIFY UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAWS. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE CORPORATION IS NO LONGER SUBJECT TO U.S FEDERAL OR STATE EXAMINATIONS FOR TAX YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04512308
IRS990ScheduleD/TotalExpensesPerForm990Amt0326171
IRS990ScheduleD/TotalRevenuePerForm990Amt0367251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326171
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING WERE COMPENSATED BY IACAA AN UNRELATED ORGANIZATION FOR SERVICES RENDERED TO THIS ORGANIZATION. ANITA HOLMGREN: WAGES: $100,060 NON-TAXABLE BENEFITS: $15,082 ROGER PAVEY: WAGES: $42,603 NON-TAXABLE BENEFITS: $3,585 ARTURO PUCKERIN: WAGES: $120,347 NON-TAXABLE BENEFITS: $21,569
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE EXPECTED TO DISCLOSE THE CONFLICT PRIOR TO MAKING ANY RELATED DECISIONS. ONCE SUCH A DISCLOSURE HAS BEEN MADE, THE REMAINING BOARD MEMBERS WILL DETERMINE WHETHER OR NOT THERE IS A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AND 1023 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ICADC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1ICADC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0810573455
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1813591014
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ICADC STRAWBERRY MEADOWS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PRAIRIE MEADOWS HOMES II CORPORATION NFP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03435 LIBERTY DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13435 LIBERTY DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd062704
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd162704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05602390
IRS990/TotalAssetsEOYAmt05444846
IRS990/TotalAssetsGrp/BOYAmt05602390
IRS990/TotalAssetsGrp/EOYAmt05444846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,444,846
Liabilities
$4,579,747
Net assets
$865,099
Revenue
$367,251
Expenses
$326,171
Net income
$41,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.94$0.37$0.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.44$4.58$0.87$0.37$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.60$4.78$0.82$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.67$4.87$0.81$0.38$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.82$5.03$0.79$0.30$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.15$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.51$0.26$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.30$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.23$0.23$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.21