ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY (EIN 37-6048644)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-06-15
IRS object ID: 202201669349300115
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-15T13:08:57-04:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Stephen Chitwood CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3100 N Knoxville Ave Suite 217	AddressLine1Txt
City	Peoria	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61603	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	376048644	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOC DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 MOODY ST	AddressLine1Txt
City	EUREKA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61530	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROB MCINTOSH	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	3094673015	PhoneNum
Signature	2022-06-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROB	PersonFirstNm
Person Last	MCINTOSH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Stephen Chitwood	PreparerPersonNm
PTIN	P01393622	PTIN
Phone	3098398286	PhoneNum
Preparation	2022-06-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	A D D W C	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KEITH MCARDLE	PrincipalOfficerNm
Gross Receipts	$1,984,287	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADDWC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE VOCATIONAL DEVELOPMENT SERVICES, FUNCTIONAL SKILLS TRAINING, AND EMPLOYMENT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER THAT THEY WILL HAVE THE OPPORTUNITY TO ENHANCE THEIR QUALITY OF LIFE ALONG WITH THEIR FAMILIES OF WOODFORD COUNTY AND THE SURROUNDING AREA.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$553,041	PYContributionsGrantsAmt
CY Contributions Grants	$378,364	CYContributionsGrantsAmt
PY Program Service Revenue	$1,433,870	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,445,007	CYProgramServiceRevenueAmt
PY Investment Income	$6,596	PYInvestmentIncomeAmt
CY Investment Income	$45,454	CYInvestmentIncomeAmt
PY Other Revenue	$33,687	PYOtherRevenueAmt
CY Other Revenue	$72,809	CYOtherRevenueAmt
PY Total Revenue	$2,027,194	PYTotalRevenueAmt
CY Total Revenue	$1,941,634	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,330,029	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,520,917	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,708	CYTotalFundraisingExpenseAmt
PY Other Expenses	$427,193	PYOtherExpensesAmt
CY Other Expenses	$414,026	CYOtherExpensesAmt
PY Total Expenses	$1,757,222	PYTotalExpensesAmt
CY Total Expenses	$1,934,943	CYTotalExpensesAmt
PY Revenues Less Expenses	$269,972	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,691	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,805,486	TotalAssetsBOYAmt
Total Assets EOY	$1,836,565	TotalAssetsEOYAmt
Total Liabilities BOY	$238,756	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$194,364	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,566,730	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,642,201	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE VOCATIONAL DEVELOPMENT SERVICES, FUNCTIONAL SKILLS TRAINING, AND EMPLOYMENT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER THAT THEY WILL HAVE THE OPPORTUNITY TO ENHANCE THEIR QUALITY OF LIFE ALONG WITH THEIR FAMILIES OF WOODFORD COUNTY AND THE SURROUNDING AREA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,034,876	ExpenseAmt
Revenue	$1,044,487	RevenueAmt
Desc	C.I.L.A. 60 - TO PROVIDE INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED WITH SUPERVISION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$343,480	ExpenseAmt
Revenue	$85,551	RevenueAmt
Desc	PRODUCTION WORKSHOP AND RECYCLING - TO PROVIDE TRAINING AND JOBS FOR THE DEVELOPMENTALLY DISABLED; ASSURE THE HUMAN RIGHTS OF THESE PERSONS; PROVIDE SUPPORT TO FAMILIES OF DISABLED PERSONS; AND DEVELOP AWARENESS WITHIN THE COMMUNITY OF THE PROBLEMS, NEEDS AND ABILITIES OF PERSONS WITH DISABILITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$243,066	ExpenseAmt
Revenue	$314,969	RevenueAmt
Desc	DEVELOPMENTAL TRAINING - TO PROVIDE DISABLED INDIVIDUALS THE CHANCE TO RECEIVE TRAINING AND EXPERIENCE TO DEVELOP THEIR WORK ABILITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$167,063	ExpenseAmt
Revenue	$66,570	RevenueAmt
Desc	RETAIL STORE - TO PROVIDE MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES; AND TO GIVE ADDWC THE OPPORTUNITY TO EDUCATE THE COMMUNITY ABOUT THE ORGANIZATIONS MISSION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$167,063	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$66,570	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,788,485	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	79	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	true	Form8899Filedind
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHELLE STREIT	PersonNm
Phone	3094674641	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 MOODY STREET	AddressLine1Txt
City	EUREKA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61530	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TOM PRUITT
BOARD MEMBER	0.00	0.00	Yes (X)	$0	$0	$0
ROSIE ALIG
BOARD MEMBER	0.00	0.00	Yes (X)	$0	$0	$0
MIKE RISEN
BOARD MEMBER	0.00	0.00	Yes (X)	$0	$0	$0
SANDY SCHWARZENTRUBER
BOARD MEMBER	0.00	0.00	Yes (X)	$0	$0	$0
LIZ HAYES
BOARD MEMBER	0.00	0.00	Yes (X)	$0	$0	$0
BRENDA BILL
BOARD MEMBER	0.00	0.00	Yes (X)	$0	$0	$0
GENE JONES
BOARD MEMBER	0.00	0.00	Yes (X)	$0	$0	$0
CHRISSY ZEHR
SECRETARY	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ROB MCINTOSH
CHAIRMAN	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RON ZAESKE
VICE CHAIRMAN	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAN MEGAN
TREASURER	0.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KEITH MCARDLE
PRESIDENTCEO	40.00	0.00		$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$280,812	GovernmentGrantsAmt
All Other Contributions	$97,552	AllOtherContributionsAmt
Total Contributions	$378,364	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL PROGRAMS	623000	$1,044,487	$1,044,487
WORKSHOP PROGRAMS	624310	$85,551	$85,551
DEVELOPMENTAL TRAINING	624100	$314,969	$314,969

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,445,007	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,454	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,888	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$14,135	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,753	TotalRevenueColumnAmt
Exclusion	$34,753	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$66,574	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$28,518	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,056	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,056	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,941,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,528,517	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,753	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,477	TotalAmt
Program Services	$92,252	ProgramServicesAmt
Management And General	$9,073	ManagementAndGeneralAmt
Fundraising	$152	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,130,787	TotalAmt
Program Services	$1,107,116	ProgramServicesAmt
Management And General	$22,302	ManagementAndGeneralAmt
Fundraising	$1,369	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$188,752	TotalAmt
Program Services	$181,434	ProgramServicesAmt
Management And General	$7,318	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,901	TotalAmt
Program Services	$96,153	ProgramServicesAmt
Management And General	$3,561	ManagementAndGeneralAmt
Fundraising	$187	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,042	TotalAmt
Program Services	$685	ProgramServicesAmt
Management And General	$61,357	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,213	TotalAmt
Program Services	$1,128	ProgramServicesAmt
Management And General	$3,085	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,860	TotalAmt
Program Services	$42,346	ProgramServicesAmt
Management And General	$2,514	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$129,662	TotalAmt
Program Services	$108,261	ProgramServicesAmt
Management And General	$21,401	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,708	TotalAmt
Program Services	$41,263	ProgramServicesAmt
Management And General	$1,445	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,140	TotalAmt
Program Services	$258	ProgramServicesAmt
Management And General	$882	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$99,595	TotalAmt
Program Services	$96,836	ProgramServicesAmt
Management And General	$2,759	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,450	TotalAmt
Program Services	$8,424	ProgramServicesAmt
Management And General	$2,026	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$6,376	$6,376
MEMBERSHIP DUES	$2,318	$25	$2,293
OTHER	$10,662	$5,928	$4,734

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,934,943	TotalAmt
Program Services	$1,788,485	ProgramServicesAmt
Management And General	$144,750	ManagementAndGeneralAmt
Fundraising	$1,708	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,380	BOYAmt
EOY	$1,380	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$477,741	BOYAmt
EOY	$503,516	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,073	BOYAmt
EOY	$34,487	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54	BOYAmt
EOY	-$29	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,106	BOYAmt
EOY	$13,294	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$2,224	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,076,110	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,017,892	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,141,223	BOYAmt
EOY	$1,058,218	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$35	BOYAmt
EOY	$35	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,750	BOYAmt
EOY	$4,417	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$165,124	BOYAmt
EOY	$219,023	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,805,486	BOYAmt
EOY	$1,836,565	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$126,839	BOYAmt
EOY	$151,227	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$43,137	BOYAmt
EOY	$43,137	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,780	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$238,756	BOYAmt
EOY	$194,364	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,559,230	BOYAmt
EOY	$1,642,201	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,500	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,566,730	BOYAmt
EOY	$1,642,201	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,805,486	BOYAmt
EOY	$1,836,565	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,691	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$68,780	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,233,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$438,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$368,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$378,364	CurrentTaxYearAmt
Total	$2,781,697	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,233,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$438,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$368,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$378,364	CurrentTaxYearAmt
Total	$2,781,697	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,289,900	SubstantialContributorsTotAmt
Public Support Total170	$1,491,797	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,452	CurrentTaxYearAmt
Total	$72,291	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,853,988	TotalSupportAmt
Public Support CY170	0.52270	PublicSupportCY170Pct
Public Support PY170	0.72450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$165,124	BeginningYearBalanceAmt
Contributions	$10,576	ContributionsAmt
Investment Earnings Or Losses	$45,264	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,941	AdministrativeExpensesAmt
End Year Balance	$219,023	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,882	BeginningYearBalanceAmt
Contributions	$10,420	ContributionsAmt
Investment Earnings Or Losses	$5,384	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,559	AdministrativeExpensesAmt
End Year Balance	$165,127	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$133,454	BeginningYearBalanceAmt
Contributions	$10,980	ContributionsAmt
Investment Earnings Or Losses	$7,846	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,398	AdministrativeExpensesAmt
End Year Balance	$150,882	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$116,161	BeginningYearBalanceAmt
Contributions	$10,697	ContributionsAmt
Investment Earnings Or Losses	$7,864	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,268	AdministrativeExpensesAmt
End Year Balance	$133,454	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,908	BeginningYearBalanceAmt
Contributions	$10,485	ContributionsAmt
Investment Earnings Or Losses	$12,816	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,048	AdministrativeExpensesAmt
End Year Balance	$116,161	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,881	OtherCostOrOtherBasisAmt
Book Value	$108,881	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,106,399	OtherCostOrOtherBasisAmt
Book Value	$1,106,399	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$204,088	OtherCostOrOtherBasisAmt
Book Value	$204,088	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$656,742	OtherCostOrOtherBasisAmt
Depreciation	$1,017,892	DepreciationAmt
Book Value	-$361,150	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,058,218	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY FOUNDATION ENDOWMENT FUND	Desc
Book Value	$219,023	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$219,023	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$2,010,414	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$68,780	OtherRevenueAmt
Revenue Not Reported	$68,780	RevenueNotReportedAmt
Revenue Subtotal	$1,941,634	RevenueSubtotalAmt
Total Revenue Per Form990	$1,941,634	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,977,596	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,977,596	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,977,596	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Other revenues not included on Form 990 (Part XI, line 2d)	FormAndLineReferenceDesc
Explanation	PAYCHECK PROTECTION PROCEEDS LOAN RECORDED AS FORGIVEN BY TAXPAYER.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FAMILY FEAST	Event1Nm
Gross Receipts Event1	$17,625	GrossReceiptsEvent1Amt
Gross Revenue Event1	$17,625	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,819	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$26,750	GrossReceiptsEvent2Amt
Gross Revenue Event2	$26,750	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,708	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$4,512	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$4,512	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,608	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$48,887	GrossReceiptsTotalAmt
Gross Revenue Total Events	$48,887	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$14,135	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,135	DirectExpenseSummaryEventsAmt
Net Income Summary	$34,752	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	A COPY OF FORM 990 IS PROVIDED TO THE CHAIRMAN AND TREASURER FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
Conflict of interest policy compliance Part VI line 12c	THE GOVERNING BOARD REVIEWS THE POLICY ANNUALLY AND IS RESPONSIBLE FOR MONITORING AND RESOLVING CONFLICTS.
CEO executive director top management comp Part VI line 15a	THE GOVERNING BOARD REVIEWS INDUSTRY STANDARDS TO DETERMINE AND APPROVE THE EXECUTIVE DIRECTORS COMPENSATION.
Governing documents etc available to public Part VI line 19	PROVIDES COPIES ON REQUEST AND HAS THEM AVAILABLE FOR INSPECTION AT THEIR OFFICES AT 200 MOODY STREET, EUREKA, IL 61530.
Explanation of other changes in net assets or fund balances Part XI line 9	THE ORGANIZATION RECEIVED PAYCHECK PROTECTION LOAN PROCEEDS IN THE AMOUNT OF $ 68,780 THAT WERE DEEMED FORGIVEN DURING THE FISCAL YEAR.