ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY (EIN 37-6048644)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-10-25
IRS object ID: 202202989349300225
Schema version: 2021v4.2
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	2022-10-25T10:52:36-04:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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 J MCINTOSH	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	3094673015	PhoneNum
Signature	2022-10-25	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Stephen Chitwood	PreparerPersonNm
PTIN	P01393622	PTIN
Phone	3098398286	PhoneNum
Preparation	2022-10-25	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	AAL2	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	TYLER ROGERS	PrincipalOfficerNm
Gross Receipts	$2,273,974	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	82	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$378,364	PYContributionsGrantsAmt
CY Contributions Grants	$392,934	CYContributionsGrantsAmt
PY Program Service Revenue	$1,445,007	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,852,969	CYProgramServiceRevenueAmt
PY Investment Income	$45,454	PYInvestmentIncomeAmt
CY Investment Income	$6,056	CYInvestmentIncomeAmt
PY Other Revenue	$72,809	PYOtherRevenueAmt
CY Other Revenue	$6,313	CYOtherRevenueAmt
PY Total Revenue	$1,941,634	PYTotalRevenueAmt
CY Total Revenue	$2,258,272	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,520,917	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,806,260	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,805	CYTotalFundraisingExpenseAmt
PY Other Expenses	$414,026	PYOtherExpensesAmt
CY Other Expenses	$485,934	CYOtherExpensesAmt
PY Total Expenses	$1,934,943	PYTotalExpensesAmt
CY Total Expenses	$2,292,194	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,691	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$33,922	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,836,565	TotalAssetsBOYAmt
Total Assets EOY	$1,913,576	TotalAssetsEOYAmt
Total Liabilities BOY	$194,364	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$305,297	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,642,201	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,608,279	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	$1,138,218	ExpenseAmt
Revenue	$1,171,347	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	$431,260	ExpenseAmt
Revenue	$112,756	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	$341,373	ExpenseAmt
Revenue	$495,284	RevenueAmt
Desc	DEVELOPMENTAL TRAINING - TO PROVIDE DISABLED INDIVIDUALS THE CHANCE TO RECEIVE TRAINING AND EXPERIENCE TO DEVELOP THEIR WORK ABILITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$210,183	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$73,582	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,121,034	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	82	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KEITH MCARDLE
FORMER PRESIDENTCEO	40.00	0.00	Yes (X)	$102,744	$0	$0
TYLER ROGERS
PRESIDENTCEO	40.00	0.00		$71,260	$0	$0	Yes (X)	Yes (X)
BRENDA BILL
BOARD MEMBER	0.00	0.00		$0	$0	$0			Yes (X)
ROSIE ALIG
BOARD MEMBER	0.00	0.00		$0	$0	$0			Yes (X)
LIZ HAYES
BOARD MEMBER	0.00	0.00		$0	$0	$0			Yes (X)
KERRY MCCUNE
BOARD MEMBER	0.00	0.00		$0	$0	$0			Yes (X)
SANDY SWARZENTRUBER
BOARD MEMBER	0.00	0.00		$0	$0	$0			Yes (X)
GENE JONES
BOARD MEMBER	0.00	0.00		$0	$0	$0			Yes (X)
RON ZAESKE
BOARD MEMBER	0.00	0.00		$0	$0	$0			Yes (X)
MIKE RISEN
BOARD MEMBER	0.00	0.00		$0	$0	$0			Yes (X)
CHRISSY ZEHR
SECRETARY	0.00	0.00		$0	$0	$0	Yes (X)		Yes (X)
ROB MCINTOSH
CHAIRMAN	0.00	0.00		$0	$0	$0	Yes (X)		Yes (X)
TOM PRUITT
VICE CHAIRMAN	0.00	0.00		$0	$0	$0	Yes (X)		Yes (X)
JAN MEGAN
TREASURER	0.00	0.00		$0	$0	$0	Yes (X)		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$174,004	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$112,122	AllOtherContributionsAmt
Total Contributions	$392,934	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL PROGRAMS	623000	$1,171,347	$1,171,347
WORKSHOP PROGRAMS	624310	$112,756	$112,756
DEVELOPMENTAL TRAINING	624100	$495,284	$495,284
RETAIL STORE	445200	$73,582	$73,582

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,852,969	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,056	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,056	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$54,005	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$15,702	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,303	TotalRevenueColumnAmt
Exclusion	$38,303	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	453000	$288	$288
LOSS ON INVESTMENTS	523920	-$32,278	-$32,278

Field	Value	IRS element (for citing)
Other Revenue Total	-$31,990	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,258,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,827,035	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38,303	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$102,744	TotalAmt
Program Services	$93,343	ProgramServicesAmt
Management And General	$9,247	ManagementAndGeneralAmt
Fundraising	$154	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,397,020	TotalAmt
Program Services	$1,352,315	ProgramServicesAmt
Management And General	$42,254	ManagementAndGeneralAmt
Fundraising	$2,451	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$188,016	TotalAmt
Program Services	$181,120	ProgramServicesAmt
Management And General	$6,896	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$118,480	TotalAmt
Program Services	$116,262	ProgramServicesAmt
Management And General	$2,018	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,202	TotalAmt
Program Services	$1,893	ProgramServicesAmt
Management And General	$66,309	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,193	TotalAmt
Management And General	$1,193	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,577	TotalAmt
Program Services	$51,400	ProgramServicesAmt
Management And General	$2,177	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$153,441	TotalAmt
Program Services	$130,694	ProgramServicesAmt
Management And General	$22,747	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$63,816	TotalAmt
Program Services	$61,854	ProgramServicesAmt
Management And General	$1,962	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,070	TotalAmt
Program Services	$739	ProgramServicesAmt
Management And General	$331	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$83,571	TotalAmt
Program Services	$80,921	ProgramServicesAmt
Management And General	$2,650	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,771	TotalAmt
Program Services	$8,698	ProgramServicesAmt
Management And General	$2,073	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$11,507	$11,507
MEMBERSHIP DUES	$4,648	$51	$4,597
OTHER	$8,725	$4,824	$3,901
COST OF GOODS SOLD	$25,413	$25,413

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,292,194	TotalAmt
Program Services	$2,121,034	ProgramServicesAmt
Management And General	$168,355	ManagementAndGeneralAmt
Fundraising	$2,805	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	$503,516	BOYAmt
EOY	$665,616	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,487	BOYAmt
EOY	$40,972	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,294	BOYAmt
EOY	$6,889	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,224	BOYAmt
EOY	$1,112	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,083,709	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,090,817	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,058,218	BOYAmt
EOY	$992,892	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,417	BOYAmt
EOY	$4,083	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$219,023	BOYAmt
EOY	$200,661	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,836,565	BOYAmt
EOY	$1,913,576	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$151,227	BOYAmt
EOY	$262,160	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$194,364	BOYAmt
EOY	$305,297	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	$1,642,201	BOYAmt
EOY	$1,608,279	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,642,201	BOYAmt
EOY	$1,608,279	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,836,565	BOYAmt
EOY	$1,913,576	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$33,922	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	$438,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$368,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$362,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$378,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$392,934	CurrentTaxYearAmt
Total	$1,940,713	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$438,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$368,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$362,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$378,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$392,934	CurrentTaxYearAmt
Total	$1,940,713	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,334,921	SubstantialContributorsTotAmt
Public Support Total170	$605,792	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$26,222	CurrentTaxYearAmt
Total	$44,938	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,985,651	TotalSupportAmt
Public Support CY170	0.30510	PublicSupportCY170Pct
Public Support PY170	0.52270	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

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	$219,023	BeginningYearBalanceAmt
Contributions	$10,416	ContributionsAmt
Investment Earnings Or Losses	-$26,577	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,201	AdministrativeExpensesAmt
End Year Balance	$200,661	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
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
Depreciation	$324,479	DepreciationAmt
Book Value	$781,920	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,337	OtherCostOrOtherBasisAmt
Depreciation	$183,473	DepreciationAmt
Book Value	$31,864	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$653,092	OtherCostOrOtherBasisAmt
Depreciation	$582,865	DepreciationAmt
Book Value	$70,227	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$992,892	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY FOUNDATION ENDOWMENT FUND	Desc
Book Value	$200,661	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$200,661	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$2,273,974	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$15,702	OtherRevenueAmt
Revenue Not Reported	$15,702	RevenueNotReportedAmt
Revenue Subtotal	$2,258,272	RevenueSubtotalAmt
Total Revenue Per Form990	$2,258,272	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,307,896	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$15,702	OtherExpensesIncludedAmt
Expenses Not Reported	$15,702	ExpensesNotReportedAmt
Expenses Subtotal	$2,292,194	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,292,194	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other revenues not included on Form 990 (Part XI, line 2d)	DOES NOT INCLUDE AMOUNTS DEDUCTED AS DIRECT EXPENSES FOR FUNDRAISING OF $ 15,702.
Other expenses not included on Form 990 (Part XII, line 2d)	DOES NOT INCLUDE AMOUNT OF DIRECT EXPENSES FOR FUNDRAISING OF $ 15,702.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FAMILY FEAST	Event1Nm
Gross Receipts Event1	$13,499	GrossReceiptsEvent1Amt
Gross Revenue Event1	$13,499	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,661	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$35,880	GrossReceiptsEvent2Amt
Gross Revenue Event2	$35,880	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$11,130	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$49,379	GrossReceiptsTotalAmt
Gross Revenue Total Events	$49,379	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,791	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,791	DirectExpenseSummaryEventsAmt
Net Income Summary	$36,588	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.
Part III response or note to any other line in Part III	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.