Civic Intelligence

The Arc of Lee County - Lcah

990 • Fiscal year 2017 • EIN 51-0156572

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
PO Box 366Dixon, IL 61021

(815) 288-6691

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$131,432

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$959,153

Up $41,568 (+4.5%) from 2016

Net Assets

Up

$959,153

Up $41,568 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Down

$306,784

Down $484 (-0.2%) from 2016

Expenses

Down

$273,755

Down $82,168 (-23%) from 2016

Net Income

Up

$33,029

Up $81,684 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,379,251Liabilities 2010: $0Net Assets 2010: $1,379,2512010Assets 2011: $1,302,009Liabilities 2011: $0Net Assets 2011: $1,302,0092011Assets 2012: $1,222,301Liabilities 2012: $0Net Assets 2012: $1,222,3012012Assets 2013: $1,130,322Liabilities 2013: $0Net Assets 2013: $1,130,3222013Assets 2014: $1,042,031Liabilities 2014: $0Net Assets 2014: $1,042,0312014Assets 2015: $962,955Liabilities 2015: $0Net Assets 2015: $962,9552015Assets 2016: $917,585Liabilities 2016: $0Net Assets 2016: $917,5852016Assets 2017: $959,153Liabilities 2017: $0Net Assets 2017: $959,1532017Assets 2018: $990,931Liabilities 2018: $0Net Assets 2018: $990,9312018Assets 2019: $1,023,701Liabilities 2019: $0Net Assets 2019: $1,023,7012019Assets 2020: $889,364Liabilities 2020: $0Net Assets 2020: $889,3642020Assets 2021: $887,619Liabilities 2021: $0Net Assets 2021: $887,6192021Assets 2022: $732,632Liabilities 2022: $0Net Assets 2022: $732,6322022Assets 2023: $732,632Liabilities 2023: $0Net Assets 2023: $732,6322023Assets 2024: $733,231Liabilities 2024: $0Net Assets 2024: $733,2312024

Highlighted filing

2017

Assets$959,153
Liabilities$0
Net Assets$959,153
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $323,8192010Revenue 2011: $313,882Expenses 2011: $391,124Net Income 2011: -$77,2422011Expenses 2012: $391,1122012Expenses 2013: $397,3912013Revenue 2014: $304,950Expenses 2014: $403,474Net Income 2014: -$98,5242014Revenue 2015: $305,370Expenses 2015: $385,936Net Income 2015: -$80,5662015Revenue 2016: $307,268Expenses 2016: $355,923Net Income 2016: -$48,6552016Revenue 2017: $306,784Expenses 2017: $273,755Net Income 2017: $33,0292017Revenue 2018: $297,064Expenses 2018: $271,549Net Income 2018: $25,5152018Revenue 2019: $312,548Expenses 2019: $292,723Net Income 2019: $19,8252019Revenue 2020: $295,956Expenses 2020: $440,669Net Income 2020: -$144,7132020Revenue 2021: $310,853Expenses 2021: $334,146Net Income 2021: -$23,2932021Revenue 2022: $179,257Expenses 2022: $300,088Net Income 2022: -$120,8312022Revenue 2023: $179,257Expenses 2023: $179,257Net Income 2023: $02023Revenue 2024: $170,374Expenses 2024: $169,775Net Income 2024: $5992024

Highlighted filing

2017

Revenue$306,784
Expenses$273,755
Net Income$33,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$315,734
Mission and Program Overview

Mission

The organization promotes services to the developmentally disabled community.

To promote services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,152$664,458▲ $58,306
Investments in Publicly Traded Securities$220,101$207,096▼ $13,005
Cash and Non-Interest-Bearing Accounts$91,332$87,599▼ $3,733
Total Assets$917,585$959,153▲ $41,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$917,585$959,153▲ $41,568
Total Net Assets Fund Balance$917,585$959,153▲ $41,568
Total Liabilities and Net Assets / Fund Balance$917,585$959,153▲ $41,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,700$1,635,504$1,920,204
Land$356,911-$356,911
Leasehold Improvements$18,492$334,170$352,662
Equipment$4,355$31,487$35,842
Other Land Buildings$0$13,322$13,322
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Jeff StauterCEO$131,432$131,432
Ed RollerCFO$86,663$86,663

Board Members and Trustees

NameTitle
Betsy AdamsPresident
Steve BeckerFirst Vice President
Dawn HowellDirector
Gene ErismanDirector
Mary HuffmanDirector
Tom DziubanDirector
Vicki CoverDirector
Nancy GrygielSecretary
Georgann McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,090
Program Service Revenue
$298,305
Investment Income
$34
Other Revenue
$3,355
All Other Contributions
$2,210
Change in Net Assets
$33,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,489
Total Revenue per Audited Statements
$324,273
Total Revenue per Form 990
$306,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,700
Other Expenses$73,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,700--$200,700
Depreciation Depletion$42,044--$42,044
Fees for Services Accounting-$9,700-$9,700
Other Expenses$1,000--$1,000
Advertising$542--$542
All Other Expenses$247--$247
Total Functional Expenses$264,055$9,700$0$273,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$282,705
Expenses per Audited Statements$273,755
Total Expenses per Form 990$273,755
Expenses Not Reported on Form 990$8,950
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kreider Services Foundation IncDixon, IL501(c)(3)TO AID IN KREIDER'S MISSION OF ASSISTING THE DEVELOPMENTALLY DISABLED.$200,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,182
Fundraising Direct Expenses$8,950
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
No
Annual disclosure for covered persons
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
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 A, line 2

“Ed roller acts as cfo of kreider alliance, and is controller of kreider services, inc and a director of jo daviess residential services inc which are related organizations. Jeff stauter is the ceo of kreider alliance and kreider services inc. Jeff also serves as vp of jo daviess residential services. All are related entities.”

Form 990, Part VI, Section A, line 6

“Per the bylaws, any person who pays annual dues may be a member of the organization.”

Form 990, Part VI, Section A, line 7A

“Members elect the board of directors at the annual meeting.”

Form 990, Part VI, Section B, line 11B

“The return preparer submits a copy of form 990 to the treasurer. The treasurer prints out three copies of the return. The president, vice president, and the treasurer review the return and if they agree they notify the rest of the board the return is available for them to review, and let the return preparer know that the return is ready to be processed and signed by the president. A final majority vote is required for the final signing of the return and filing with the irs.”

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

“Conflicts of interest are investigated by appointed members of governance on an ongoing basis. If it is determined that an individual failed to disclose an actual or possible conflict of interest, it shall inform the individual of such a belief and afford him an opportunity to explain. After said explanation, the board shall take appropriate disciplinary and corrective action as deemed necessary. The conflict of interest policy is reviewed by the board annually and updated as needed.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request at the business offices of the organization during business hours.”

Filing and Contact Details

Filer

Filer Name
Kreider Alliance
EIN
51-0156572
Phone
8152886691
Address
PO BOX 366, DIXON, IL 61021

Signing Officer

Name
Betsy Adams
Title
President
Phone
8152886691
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Adams
Formed
1952
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Wipfli LLP
Address
215 East First Street Suite 200, Dixon, IL 61021
Preparer
Rory Sohn CPA
Phone
8152843331
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code as other than a private foundation.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 8,950.”

Part XII, Line 2D - Other Adjustments:

“Special event expense 8,950.”

Raw XML AppendixShowing 400 of 515 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt0542
IRS990/AdvertisingGrp/TotalAmt0542
IRS990/AllOtherContributionsAmt02210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0247
IRS990/AllOtherExpensesGrp/TotalAmt0247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRENDA NAILOR
IRS990/BooksInCareOfDetail/PhoneNum08152886691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 366
IRS990/BooksInCareOfDetail/USAddress/CityNm0DIXON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091332
IRS990/CashNonInterestBearingGrp/EOYAmt087599
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05090
IRS990/CYGrantsAndSimilarPaidAmt0200700
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt073055
IRS990/CYOtherRevenueAmt03355
IRS990/CYProgramServiceRevenueAmt0298305
IRS990/CYRevenuesLessExpensesAmt033029
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0273755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306784
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042044
IRS990/DepreciationDepletionGrp/TotalAmt042044
IRS990/Desc0CASH CONTRIBUTIONS TO KREIDER SERVICES FOUNDATION, INC AND KREIDER SERVICES, INC PURPOSE IS TO PROMOTE THE INTERESTS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN LEE COUNTY, IL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0245676
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09700
IRS990/FeesForServicesAccountingGrp/TotalAmt09700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0BETSY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM DZIUBAN
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI COVER
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE ERISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY GRYGIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGANN MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9ED ROLLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF STAUTER
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/ReportableCompFromRltdOrgAmt986663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10131432
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08950
IRS990/FundraisingGrossIncomeAmt012182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0200700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0315734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0220101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207096
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02014483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664458
IRS990/LandBldgEquipCostOrOtherBssAmt02678941
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02880
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROMOTES SERVICES TO THE DEVELOPMENTALLY DISABLED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0917585
IRS990/NetAssetsOrFundBalancesEOYAmt0959153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08539
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WALKING PARK
IRS990/OtherExpensesGrp/Desc1EDUCATION ADVOCACY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt011590
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt22932
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt011590
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt22932
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123
IRS990/OtherRevenueTotalAmt0123
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETSY ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298305
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER EXPENSES ASSOCIATED WITH SERVING AS AN ADVOCACY GROUP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OF LEE COUNTY, IL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013379
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND ADVOCACY EXPENSES FOR INDIVIDUALS WITH DEVELOPEMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0280000
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt075923
IRS990/PYOtherRevenueAmt04118
IRS990/PYProgramServiceRevenueAmt0298305
IRS990/PYRevenuesLessExpensesAmt0-48655
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0355923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298305
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KREIDER ALLIANCE SHARES A COMMON BOARD MEMBER WITH KREIDER SERVICES FOUNDATION, INC. IN ADDITION, THE CHIEF EXECUTIVE OFFICER OF KREIDER ALLIANCE IS ALSO THE EXECUTIVE DIRECTOR FOR THE KREIDER SERVICES INC. AND AN OFFICER OF KREIDER SERVICES FOUNDATION, INC. AS A RESULT, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN KREIDER ALLIANCE'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF KREIDER ALLIANCE'S INCOME AND ASSETS AT ALL TIMES DURING THE TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS OF KREIDER ALLIANCE ARE KREIDER SERVICES, INC. AND KREIDER SERVICES FOUNDATION, INC. KREIDER ALLIANCE ACTS AS AN ADVOCATE FOR HANDICAPPED AND DISABLES PERSONS BY MEANS OF FINANCIAL SUPPORT AND EDUCATION. THIS IS IN DIRECT FURTHERANCE OF THE PURPOSES OF KREIDER SERVICES, INC. AND THE KREIDER SERVICES FOUNDATION, INC. THE PURPOSE OF KREIDER SERVICES, INC. AND THE KREIDER SERVICES FOUNDATION, INC. IS TO PROVIDE DIRECT SERVICES OF A REHABILITATIVE NATURE TO DISABLED AND HANDICAPPED PERSONS IN LEE COUNTY, ILLINOIS. THE PURPOSE OF KREIDER SERVICES FOUNDATION, INC. IS TO PROMOTE THE INTEREST, WELFARE, HEALTH, SECURITY AND USEFULNESS OF DISABLED AND HANDICAPPED PERSONS IN LEE COUNTY, ILLINOIS AND SPECIFICALLY FOR THOSE CHARITABLE PURPOSES OF KREIDER SERVICES, INC. AND OTHER SUCH NOT-FOR-PROFT TAX EXEMPT ORGANIZATIONS. KREIDER ALLIANCE WAS RESPONSIVE TO ITS SUPPORTING ORGANIZATIONS THROUGH ADEQUATE REPRESENTATION IN THE GOVERNING BODIES OF THE SUPPORTING ORGANIZATIONS AT EVERY MEETING. NANCY GRYGIEL, THE SECRETARY OF THE BOARD OF DIRECTORS OF THE ORANIZATION, ALSO SERVES AS A DIRECTOR OF THE THE KREIDER SERVICES FOUNDATION, INC. ED ROLLER AND JEFF STAUTER, OFFICERS OF THE ORGANIZATION, SERVE AS OFFICERS FOR BOTH KREIDER SERVICES, INC. AND KREIDER SERVICES FOUNDATION, INC. KREIDER ALLIANCE DETERMINED THAT THESE ACTIVITIES CONSTITUTED SUBSTANTIALLY ALL OF ITS ACTIVITIES BY EVALUATING THE PERCENTAGE OF EXPENSES INCURRED AND REVENUE RECEIVED THAT WERE IN DIRECT FUTHERANCE OF THE PURPOSES OF THE SUPPORTED ORGANIZATIONS. APPROXIMATELY 94% OF THE ORGANIZATION'S REVENUE IS RENTAL RECEIPTS FROM KREIDER SERVICES, INC. FOR THE MAIN FACILITY IT UTILIZES TO PROVIDE ITS CENTRAL SERVICES IN DIRECT FURTHERANCE OF ITS PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2KREIDER SERVICES, INC PROGRAM SERVICE ACTIVITIES ARE CONDUCTED IN A BUILDING THAT IS OWNED, OPERATED AND MAINTAINED BY KREIDER ALLIANCE. KREIDER ALLIANCE LEASES THE FACILITIES TO KREIDER SERVICES, INC. BUT FOR KREIDER ALLIANCE'S ACTITVITES OF OWNING, OPERATING, AND MAINTAINING THE FACILITIES, KREIDER SERVICES, INC. WOULD HAVE HAD TO OWN AND MAINTAIN ITS OWN FACILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237417424
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1363403379
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1200700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KREIDER SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1KREIDER SERVICES FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0200700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01635504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01920204
IRS990ScheduleD/EquipmentGrp/BookValueAmt04355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035842
IRS990ScheduleD/ExpensesNotReportedAmt08950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0356911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352662
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08539
IRS990ScheduleD/OtherExpensesIncludedAmt08950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013322
IRS990ScheduleD/OtherRevenueAmt08950
IRS990ScheduleD/RevenueNotReportedAmt017489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0306784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 8,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 8,950.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664458
IRS990ScheduleD/TotalExpensesPerForm990Amt0273755
IRS990ScheduleD/TotalRevenuePerForm990Amt0306784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282705
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0200700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID IN KREIDER'S MISSION OF ASSISTING THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KREIDER SERVICES FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0363403379
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 366
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DIXON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ED ROLLER ACTS AS CFO OF KREIDER ALLIANCE, AND IS CONTROLLER OF KREIDER SERVICES, INC AND A DIRECTOR OF JO DAVIESS RESIDENTIAL SERVICES INC WHICH ARE RELATED ORGANIZATIONS. JEFF STAUTER IS THE CEO OF KREIDER ALLIANCE AND KREIDER SERVICES INC. JEFF ALSO SERVES AS VP OF JO DAVIESS RESIDENTIAL SERVICES. ALL ARE RELATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE BYLAWS, ANY PERSON WHO PAYS ANNUAL DUES MAY BE A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN PREPARER SUBMITS A COPY OF FORM 990 TO THE TREASURER. THE TREASURER PRINTS OUT THREE COPIES OF THE RETURN. THE PRESIDENT, VICE PRESIDENT, AND THE TREASURER REVIEW THE RETURN AND IF THEY AGREE THEY NOTIFY THE REST OF THE BOARD THE RETURN IS AVAILABLE FOR THEM TO REVIEW, AND LET THE RETURN PREPARER KNOW THAT THE RETURN IS READY TO BE PROCESSED AND SIGNED BY THE PRESIDENT. A FINAL MAJORITY VOTE IS REQUIRED FOR THE FINAL SIGNING OF THE RETURN AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE INVESTIGATED BY APPOINTED MEMBERS OF GOVERNANCE ON AN ONGOING BASIS. IF IT IS DETERMINED THAT AN INDIVIDUAL FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF SUCH A BELIEF AND AFFORD HIM AN OPPORTUNITY TO EXPLAIN. AFTER SAID EXPLANATION, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION AS DEEMED NECESSARY. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND UPDATED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICES OF THE ORGANIZATION DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KREIDER SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KREIDER SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2JO DAVIESS RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363403379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237417424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2363526646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2521 SOUTH WEST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DIXON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DIXON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GALENA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,153
Liabilities
$0
Net assets
$959,153
Revenue
$306,784
Expenses
$273,755
Net income
$33,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.17$0.17$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.18$0.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.18$0.30$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.31$0.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.30$0.44$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.31$0.29$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.31$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.39$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.30$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.39
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.31$0.39$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.32