Civic Intelligence

Tazewell County Resource Centers Inc.

990 • Fiscal year 2014 • EIN 37-6016936

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileWWW.TCRCORG.COM

View Organization Page

Newlun Center 21310 Illinois Route9Pekin, IL 61568

(309) 347-7148

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$98,828

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,379,859

Up $260,387 (+3.7%) from 2013

Net Assets

Up

$5,272,238

Up $357,606 (+7.3%) from 2013

Liabilities

Down

$2,107,621

Down $97,219 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$7,509,353

Up $450,629 (+6.4%) from 2013

Expenses

Up

$7,151,747

Up $196,008 (+2.8%) from 2013

Net Income

Up

$357,606

Up $254,621 (+247%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2012: $7,101,439Liabilities 2012: $2,289,792Net Assets 2012: $4,811,6472012Assets 2013: $7,119,472Liabilities 2013: $2,204,840Net Assets 2013: $4,914,6322013Assets 2014: $7,379,859Liabilities 2014: $2,107,621Net Assets 2014: $5,272,2382014Assets 2015: $7,597,557Liabilities 2015: $2,206,900Net Assets 2015: $5,390,6572015Assets 2016: $8,129,503Liabilities 2016: $2,658,824Net Assets 2016: $5,470,6792016Assets 2017: $7,475,067Liabilities 2017: $1,933,394Net Assets 2017: $5,541,6732017Assets 2018: $7,420,385Liabilities 2018: $1,779,313Net Assets 2018: $5,641,0722018Assets 2019: $7,383,918Liabilities 2019: $1,698,747Net Assets 2019: $5,685,1712019Assets 2020: $8,224,858Liabilities 2020: $2,808,608Net Assets 2020: $5,416,2502020Assets 2021: $8,818,810Liabilities 2021: $1,712,688Net Assets 2021: $7,106,1222021Assets 2022: $10,338,764Liabilities 2022: $1,643,384Net Assets 2022: $8,695,3802022Assets 2023: $11,852,324Liabilities 2023: $3,076,575Net Assets 2023: $8,775,7492023

Highlighted filing

2014

Assets$7,379,859
Liabilities$2,107,621
Net Assets$5,272,238
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,677,7202012Revenue 2013: $7,058,724Expenses 2013: $6,955,739Net Income 2013: $102,9852013Revenue 2014: $7,509,353Expenses 2014: $7,151,747Net Income 2014: $357,6062014Revenue 2015: $7,477,041Expenses 2015: $7,358,622Net Income 2015: $118,4192015Revenue 2016: $7,545,382Expenses 2016: $7,465,360Net Income 2016: $80,0222016Revenue 2017: $7,509,708Expenses 2017: $7,441,980Net Income 2017: $67,7282017Revenue 2018: $7,862,931Expenses 2018: $7,763,532Net Income 2018: $99,3992018Revenue 2019: $7,771,738Expenses 2019: $7,727,639Net Income 2019: $44,0992019Revenue 2020: $7,718,107Expenses 2020: $7,987,028Net Income 2020: -$268,9212020Revenue 2021: $9,804,177Expenses 2021: $8,114,305Net Income 2021: $1,689,8722021Revenue 2022: $12,434,865Expenses 2022: $10,845,607Net Income 2022: $1,589,2582022Revenue 2023: $11,943,919Expenses 2023: $11,863,550Net Income 2023: $80,3692023

Highlighted filing

2014

Revenue$7,509,353
Expenses$7,151,747
Net Income$357,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$7,509,353
Mission and Program Overview

Mission

To provide community integrated living for the developmentally disabled. To provide meaningful employment for the developmentally disabled through a sheltered workshop & community employment. To provide rehabilitation services for the developmentally disabled.

To provide services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,395,728$4,337,512▼ $58,216
Accounts Receivable$1,958,032$2,247,722▲ $289,690
Cash and Non-Interest-Bearing Accounts$676,913$700,970▲ $24,057
Savings and Temporary Cash Investments$46,418$46,587▲ $169
Prepaid Expenses and Deferred Charges$36,066$37,320▲ $1,254
Inventories for Sale or Use$6,315$9,748▲ $3,433
Total Assets$7,119,472$7,379,859▲ $260,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,749,680$1,628,760▼ $120,920
Other Liabilities$344,461$359,937▲ $15,476
Accounts Payable and Accrued Expenses$101,930$106,409▲ $4,479
Deferred Revenue$8,769$12,515▲ $3,746
Total Liabilities$2,204,840$2,107,621▼ $97,219
Net Assets / Fund Balance
Unrestricted Net Assets$4,861,331$5,222,242▲ $360,911
Temporarily Rstr Net Assets$53,301$49,996▼ $3,305
Total Net Assets Fund Balance$4,914,632$5,272,238▲ $357,606
Total Liabilities and Net Assets / Fund Balance$7,119,472$7,379,859▲ $260,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,524,509$781,565$4,306,074
Equipment$205,778$750,466$956,244
Other Land Buildings$200,125$524,017$724,142
Land$407,100-$407,100
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F DurdelPresident & CEOFT$90,356$8,472$98,828
Greg CassidySr VP of Program ServicesFT$76,173$13,531$89,704
Denise BestVP of Finance & FacilitiesFT$83,095$2,513$85,608
Mark BourlandSr VP of Business OperatioFT$77,354$6,238$83,592
Elizabeth HolbrookVP of Clinical Svcs/busineFT$76,683$6,884$83,567
Mike LeganVP of Residential ServicesFT$55,778$7,522$63,300
Molly AndersonVP of Community ProgramsFT$60,006$1,809$61,815
Debbi WendelVP of Day Training & SenioFT$54,179$7,417$61,596

Board Members and Trustees

NameTitle
Dennis ShortChairman
Patrice HessVice-chairman
Andreas HeimDirector
Daniel WaltersDirector
Donna WilliamsDirector
Dustin JensenDirector
Eric ScroggsDirector
Jeff LivengoodDirector
Robert MowrerDirector
Tracy HeerDirector
Ericka DearingSecretary
Jeff BossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,624
Program Service Revenue
$6,162,097
Investment Income
$10,321
Other Revenue
$42,311
All Other Contributions
$97,776
Change in Net Assets
$357,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,509,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,165
Total Revenue per Audited Statements
$7,676,518
Total Revenue per Form 990
$7,509,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,962,302
Other Expenses$2,189,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,316,031$3,519-$3,319,550
Other Employee Benefits$1,027,436$7,916-$1,035,352
Current Officers, Directors, Trustees, and Key Employees$580,889$26,511-$607,400
Occupancy$264,075--$264,075
Depreciation Depletion$254,703--$254,703
All Other Expenses$188,996$1,359-$190,355
Other Expenses$103,001$-1,359-$103,001
Interest$38,493--$38,493
Total Functional Expenses$7,113,801$37,946$0$7,151,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,318,912
Expenses per Audited Statements$7,151,747
Total Expenses per Form 990$7,151,747
Expenses Not Reported on Form 990$167,165
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$359,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Our policy statements do require some transactions, such as opening new bank accounts and borrowing of funds be approved by the board of directors. Bills, financial statements, major purchases and any changes to policy statements must be approved by the board.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the vice-president of finance & operations and the president prior to filing. The return is then presented to the board for approval. The approval process may occur prior to filing or after filing depending upon the timing of the board meetings and completion of the return.”

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

“The vice president of finance & operations monitors all transactions to ensure no conflicts occur. If the vice president of finance & operations becomes aware of a conflict, she informs the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves salaries after reviewing comparability data from other similar organizations.”

Form 990, Part VI, Section C, Line 19

“Persons may contact the president, assistant to the president, or vp of finance & operations to secure copies of statements.”

Filing and Contact Details

Filer

EIN
37-6016936
Phone
3093477148

Signing Officer

Name
Denise Best
Title
VP of Finance & Facilities
Phone
3093477148
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Best
Formed
1983
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
392
Volunteers
3

Preparer

Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to this process have been made since the prior years returns.”

Raw XML AppendixShowing 400 of 588 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106409
IRS990/AccountsReceivableGrp/BOYAmt01958032
IRS990/AccountsReceivableGrp/EOYAmt02247722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt097776
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188996
IRS990/AllOtherExpensesGrp/TotalAmt0190355
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DENISE BEST
IRS990/BooksInCareOfDetail/PhoneNum03093477148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1021310 ILLINOIS ROUTE 9
IRS990/BooksInCareOfDetail/USAddress/City0TREMONT
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode061568
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0676913
IRS990/CashNonInterestBearingGrp/EOYAmt0700970
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026511
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0580889
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0607400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01294624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010321
IRS990/CYOtherExpensesAmt02189445
IRS990/CYOtherRevenueAmt042311
IRS990/CYProgramServiceRevenueAmt06162097
IRS990/CYRevenuesLessExpensesAmt0357606
IRS990/CYSalariesCompEmpBnftPaidAmt04962302
IRS990/CYTotalExpensesAmt07151747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07509353
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08769
IRS990/DeferredRevenueGrp/EOYAmt012515
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254703
IRS990/DepreciationDepletionGrp/TotalAmt0254703
IRS990/Desc0PROVIDE LIVING ACCOMODATIONS, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0392
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07113801
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0168479
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197522
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY HEER
IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREAS HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF LIVENGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICKA DEARING
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC SCROGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MOWRER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE BEST
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES F DURDEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK BOURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm16MOLLY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBI WENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE LEGAN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1390356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1477354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1576683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1660006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1754179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1955778
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR VP OF BUSINESS OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF CLINICAL SVCS/BUSINE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DAY TRAINING & SENIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF RESIDENTIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01028369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06001
IRS990/GrossReceiptsAmt07509353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt038493
IRS990/InterestGrp/TotalAmt038493
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09748
IRS990/InvestmentIncomeGrp/ExclusionAmt04320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02056048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04395728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04337512
IRS990/LandBldgEquipCostOrOtherBssAmt06393560
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY INTEGRATED LIVING FOR THE DEVELOPMENTALLY DISABLED. TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE DEVELOPMENTALLY DISABLED THROUGH A SHELTERED WORKSHOP & COMMUNITY EMPLOYMENT. TO PROVIDE REHABILITATION SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01749680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01628760
IRS990/NetAssetsOrFundBalancesBOYAmt04914632
IRS990/NetAssetsOrFundBalancesEOYAmt05272238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0264075
IRS990/OccupancyGrp/TotalAmt0264075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01027436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01035352
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES & FRINGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1359
IRS990/OtherExpensesGrp/ProgramServicesAmt0670379
IRS990/OtherExpensesGrp/ProgramServicesAmt1445706
IRS990/OtherExpensesGrp/ProgramServicesAmt2224092
IRS990/OtherExpensesGrp/ProgramServicesAmt3103001
IRS990/OtherExpensesGrp/TotalAmt0669020
IRS990/OtherExpensesGrp/TotalAmt1445706
IRS990/OtherExpensesGrp/TotalAmt2224092
IRS990/OtherExpensesGrp/TotalAmt3103001
IRS990/OtherLiabilitiesGrp/BOYAmt0344461
IRS990/OtherLiabilitiesGrp/EOYAmt0359937
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042311
IRS990/OtherRevenueTotalAmt042311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03316031
IRS990/OtherSalariesAndWagesGrp/TotalAmt03319550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037320
IRS990/PrincipalOfficerNm0DENISE BEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGCY
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04798311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1948330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2415456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04798311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1948330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2415456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01294307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01311
IRS990/PYOtherExpensesAmt02238040
IRS990/PYOtherRevenueAmt056214
IRS990/PYProgramServiceRevenueAmt05706892
IRS990/PYRevenuesLessExpensesAmt0102985
IRS990/PYSalariesCompEmpBnftPaidAmt04717699
IRS990/PYTotalExpensesAmt06955739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07058724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06204408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01294624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01294307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01181685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01592494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06696854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028600507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0194903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0423971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.92260
IRS990ScheduleA/PublicSupportTotal170Amt06696854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01294624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01181685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01333744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01592494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06696854
IRS990ScheduleA/TotalSupportAmt07137555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,379,859
Liabilities
$2,107,621
Net assets
$5,272,238
Revenue
$7,509,353
Expenses
$7,151,747
Net income
$357,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.08$8.78$11.9$11.9$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.64$8.70$12.4$10.8$1.59
2021Detailed filing. Detailed filing data is available for this year.$8.82$1.71$7.11$9.80$8.11$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$2.81$5.42$7.72$7.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$1.70$5.69$7.77$7.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.78$5.64$7.86$7.76$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$1.93$5.54$7.51$7.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.13$2.66$5.47$7.55$7.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$2.21$5.39$7.48$7.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.38$2.11$5.27$7.51$7.15$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.20$4.91$7.06$6.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.29$4.81$6.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits