Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$9,608,066
Up $1,014,985 (+12%) from 2021
Net Assets
Up$6,933,481
Up $1,474,879 (+27%) from 2021
Liabilities
Down$2,674,585
Down $459,894 (-15%) from 2021
Revenue
Down$10,333,521
Down $316,640 (-3.0%) from 2021
Expenses
Up$8,858,642
Up $926,705 (+12%) from 2021
Net Income
Down$1,474,879
Down $1,243,345 (-46%) from 2021
Marcfirst's mission is to connect families and people with developmental disabilities to their community through a lifetime of meaningful supports. Marcfirst envisions a community that encourages and accepts all people. Marcfirsts vision is to become a bridge to a community where all people can pursue and achieve their dreams throughout their lives.
Marcfirst supports people with developmental disabilities and families in mclean county with opportunities to reach their full potential through a lifetime of meaningful services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,790,866 | $5,076,705 | ▲ $2,285,839 |
| Accounts Receivable | $3,026,288 | $2,871,248 | ▼ $155,040 |
| Cash and Non-Interest-Bearing Accounts | $2,379,804 | $1,237,516 | ▼ $1,142,288 |
| Prepaid Expenses and Deferred Charges | $174,125 | $118,688 | ▼ $55,437 |
| Savings and Temporary Cash Investments | $96,416 | $64,285 | ▼ $32,131 |
| Pledges and Grants Receivable | $108,466 | $61,540 | ▼ $46,926 |
| Total Assets | $8,593,081 | $9,608,066 | ▲ $1,014,985 |
| Other Assets Total | $17,116 | $178,084 | ▲ $160,968 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $486,888 | $1,923,098 | ▲ $1,436,210 |
| Other Liabilities | $2,336,328 | $376,215 | ▼ $1,960,113 |
| Deferred Revenue | $191,896 | $222,979 | ▲ $31,083 |
| Accounts Payable and Accrued Expenses | $119,367 | $152,293 | ▲ $32,926 |
| Total Liabilities | $3,134,479 | $2,674,585 | ▼ $459,894 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,451,811 | $6,926,072 | ▲ $1,474,261 |
| Net Assets With Donor Restrictions | $6,791 | $7,409 | ▲ $618 |
| Total Net Assets Fund Balance | $5,458,602 | $6,933,481 | ▲ $1,474,879 |
| Total Liabilities and Net Assets / Fund Balance | $8,593,081 | $9,608,066 | ▲ $1,014,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,023,767 | $2,607,810 | $6,631,577 |
| Equipment | $267,542 | $1,403,257 | $1,670,799 |
| Land | $785,396 | - | $785,396 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $248,504 | - | ▲ $3,399 | $250,182 | - |
| 2019 | $233,743 | $5,280 | ▲ $11,232 | - | $248,504 |
| 2018 | $190,085 | $31,240 | ▲ $14,095 | - | $233,743 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Wipperman | CEO | FT | $119,197 | $119,197 |
| Name | Title |
|---|---|
| Connie Mandula | President |
| Jeff Aaberg | Vice President |
| Brian Pihl | Director |
| Chris Carmouche | Director |
| Craig Queen | Director |
| Dennis Wentworth | Director |
| Jeannie Tomlinson | Director |
| Joan Capodice | Director |
| Katie Myers | Director |
| Marlene Dietz | Director |
| Nick Lurkins | Director |
| Ramsin Benyamin | Director |
| Sam Lewis | Director |
| Courtney Thomas | Secretary |
| Ryan Fleming | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $50,000 | Appraisal |
| Other Non Cash Contri Table | 14 | $46,591 | Fair Market Value (FMV) |
| Books and Publications | - | $2,650 | Cost |
| Other Non Cash Contri Table | 1 | $2,500 | Cost |
| Total Noncash Contributions | 16 | $101,741 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,878,700 |
| Other Expenses | $1,979,942 |
| Total Fundraising Expense | $118,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,738,338 | $997,179 | $84,152 | $5,819,669 |
| Other Employee Benefits | $414,768 | $97,385 | $4,313 | $516,466 |
| Payroll Taxes | $312,924 | $104,914 | $5,530 | $423,368 |
| Depreciation Depletion | $321,506 | $53,017 | $1,295 | $375,818 |
| Fees for Services Other | $227,178 | $61,525 | - | $288,703 |
| Occupancy | $179,079 | $64,264 | $367 | $243,710 |
| All Other Expenses | $119,884 | $65,209 | $7 | $185,100 |
| Other Expenses | $61,268 | $90,588 | $23,032 | $151,856 |
| Current Officers, Directors, Trustees, and Key Employees | - | $119,197 | - | $119,197 |
| Advertising | $7,880 | $15,136 | - | $23,016 |
| Interest | $15,078 | $35 | $2 | $15,115 |
| Total Functional Expenses | $6,998,986 | $1,740,958 | $118,698 | $8,858,642 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,126,066 |
| Expenses per Audited Statements | $8,858,642 |
| Total Expenses per Form 990 | $8,858,642 |
| Expenses Not Reported on Form 990 | $267,424 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $517,383 |
| Fundraising Direct Expenses | $178,801 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| D'VINE MARTINI | $256,610 | $256,610 | $62,429 | $194,181 |
| Golf Outing | $172,740 | $172,740 | $116,372 | $56,368 |
| Total Events | $429,350 | $429,350 | $178,801 | $250,549 |
| Liability | Amount |
|---|---|
| Accrued and Other Liabilities | $376,215 |
“Line 11b explanation - the finance committee is the first review of the form 990 and then it is sent to the board of directors for review and approval at a board meeting prior to filing.”
“Officers and board members sign conflict of interest forms annually at a board meeting. Conflicts of interests are reviewed by the board of directors as they arise and necessary action is taken as required by the situation.”
“The board of directors and the human resource committee review annually. The board of directors and the human resource committee review annually.”
“AVAILABLE UPON REQUEST.”
“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2018 are closed.”
“Direct fundraising expenses netted with revenue 178,801. Janitorial expenses netted with revenue 88,623.”
“Direct fundraising expenses netted with revenue 178,801. Janitorial expenses netted with revenue 88,623.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3026288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2871248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARCFIRST SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES AND FAMILIES IN MCLEAN COUNTY WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL THROUGH A LIFETIME OF MEANINGFUL SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15136 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7880 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23016 |
| IRS990/AllOtherContributionsAmt | 0 | 134719 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KURT RUDSINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3094518888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1606 HUNT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 617612192 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2379804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1237516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119197 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9820669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2620 |
| IRS990/CYOtherExpensesAmt | 0 | 1979942 |
| IRS990/CYOtherRevenueAmt | 0 | 360372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1474879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6878700 |
| IRS990/CYTotalExpensesAmt | 0 | 8858642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10333521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 191896 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 222979 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1295 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 321506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 375818 |
| IRS990/Desc | 0 | RESIDENTIAL 24 HOUR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6791 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7409 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 238 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3193048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 227178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288703 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE MANDULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COURTNEY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN CAPODICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF AABERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARLENE DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNIE TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS WENTWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICK LURKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN PIHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAMSIN BENYAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS CARMOUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAIG QUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN WIPPERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 119197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 178801 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 517383 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 9685950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10512322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15078 |
| IRS990/InterestGrp/TotalAmt | 0 | 15115 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4011067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2790866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5076705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9087772 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MARCFIRST SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES AND FAMILIES IN MCLEAN COUNTY WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL THROUGH A LIFETIME OF MEANINGFUL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 486888 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1923098 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5458602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6933481 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 338582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 338582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5451811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6926072 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 367 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 178084 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4313 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 414768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 516466 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE AND RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 90588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2336328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 376215 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JANITORIAL SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECOVERY OF BAD DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 936 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 936 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 14854 |
| IRS990/OtherRevenueTotalAmt | 0 | 21790 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84152 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 997179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4738338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5819669 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5530 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 104914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 312924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 423368 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108466 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61540 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 174125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118688 |
| IRS990/PrincipalOfficerNm | 0 | RYAN FLEMING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149860 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL INTERMITTENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 280944 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 259447 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1105182 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1045248 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THERAPY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | BHC AND OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1951046 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 468766 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1993762 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 325224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10363629 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 991 |
| IRS990/PYOtherExpensesAmt | 0 | 1756083 |
| IRS990/PYOtherRevenueAmt | 0 | 222846 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2718224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6175854 |
| IRS990/PYTotalExpensesAmt | 0 | 7931937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10650161 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1474879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3939870 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9820669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10363629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6306341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5838061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5916032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38244732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24900 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 212555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 345518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184089 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1156914 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38244732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9820669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10363629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6306341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5838061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5916032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38244732 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39426546 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.