PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP (EIN 20-1436414)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-26
IRS object ID
202541779349300719
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-26T09:46:42-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371206530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHEFFEL BOYLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 EAST MAIN STREETAddressLine1Txt
CityBELLEVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62220ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201436414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTS & FRIENDS OF THE COMMUNITYBusinessNameLine1Txt
Business Name Line2INTEGRATION SERVICE CORPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone6184891133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1932 KERNON DRAddressLine1Txt
CityBELLEVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTI LUEKTEMYERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6183101549PhoneNum
Signature2025-06-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA SUHRE CPAPreparerPersonNm
PTINP00100953PTIN
Phone6182778100PhoneNum
Preparation2025-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTI LUEKTEMYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1932 KERNON DRAddressLine1Txt
CityBELLEVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,064,167GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE AN ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT IS HOME-LIKE WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO DEVELOP TO HIS/HER FULLEST POTENTIAL, AND WHERE DEVELOPMENT, GROWTH AND INDEPENDENCE MAY LEAD TO LESS RESTRICTIVE LIVING ARRANGEMENTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,700,414PYContributionsGrantsAmt
CY Contributions Grants$1,823,078CYContributionsGrantsAmt
PY Program Service Revenue$237,400PYProgramServiceRevenueAmt
CY Program Service Revenue$234,760CYProgramServiceRevenueAmt
PY Investment Income$14,752PYInvestmentIncomeAmt
CY Investment Income$510CYInvestmentIncomeAmt
PY Other Revenue$10,779PYOtherRevenueAmt
CY Other Revenue$5,819CYOtherRevenueAmt
PY Total Revenue$1,963,345PYTotalRevenueAmt
CY Total Revenue$2,064,167CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,391,347PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,700,014CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$318,099PYOtherExpensesAmt
CY Other Expenses$350,956CYOtherExpensesAmt
PY Total Expenses$1,709,446PYTotalExpensesAmt
CY Total Expenses$2,050,970CYTotalExpensesAmt
PY Revenues Less Expenses$253,899PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,197CYRevenuesLessExpensesAmt
Total Assets BOY$2,071,493TotalAssetsBOYAmt
Total Assets EOY$2,107,413TotalAssetsEOYAmt
Total Liabilities BOY$607,603TotalLiabilitiesBOYAmt
Total Liabilities EOY$630,326TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,463,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,477,087NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE AN ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT IS HOME-LIKE WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO DEVELOP TO HIS/HER FULLEST POTENTIAL, AND WHERE DEVELOPMENT, GROWTH AND INDEPENDENCE MAY LEAD TO LESS RESTRICTIVE LIVING ARRANGEMENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,733,860ExpenseAmt
Revenue$240,579RevenueAmt
DescCOMMUNITY INTEGRATED LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS.Desc
Total Program Service Expenses$1,733,860TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTA WOLFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6184891133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 S 32ND STREETAddressLine1Txt
CityBELLEVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY CUNNINGHAM
MEMBER1.00Yes (X)$0$0$0
TIM STUBBLEFIELD
TREASURER1.00Yes (X)$0$0$0Yes (X)
GWEN STAUDER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ALPHONSE DANIEL
MEMBER1.00Yes (X)$0$0$0
KRISTI LUETKEMYER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
NOREEN FRAME
MEMBER1.00Yes (X)$0$0$0
KRISTA WOLF
DIRECTOR40.00Yes (X)$103,189$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,189TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,821,078GovernmentGrantsAmt
All Other Contributions$2,000AllOtherContributionsAmt
Total Contributions$1,823,078TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business623990BusinessCd
Total Revenue Column$234,760TotalRevenueColumnAmt
Related Or Exempt Func Income$234,760RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$234,760TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$510TotalRevenueColumnAmt
Exclusion$510ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business623990BusinessCd
Total Revenue Column$5,819TotalRevenueColumnAmt
Related Or Exempt Func Income$5,819RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,819OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,064,167TotalRevenueColumnAmt
Related Or Exempt Func Income$240,579RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$510ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,492,452TotalAmt
Program Services$1,253,111ProgramServicesAmt
Management And General$239,341ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$93,284TotalAmt
Program Services$64,665ProgramServicesAmt
Management And General$28,619ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,278TotalAmt
Program Services$95,968ProgramServicesAmt
Management And General$18,310ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,800TotalAmt
Management And General$10,800ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,737TotalAmt
Program Services$65,727ProgramServicesAmt
Management And General$4,010ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,979TotalAmt
Program Services$12,099ProgramServicesAmt
Management And General$1,880ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,089TotalAmt
Program Services$35,165ProgramServicesAmt
Management And General$3,924ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,608TotalAmt
Program Services$63,608ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$57,855$57,855
CONTRACT SERVICES$25,194$25,194
SUPPLIES$24,837$21,342$3,495
RENT$19,775$19,775

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,082TotalAmt
Program Services$19,351ProgramServicesAmt
Management And General$6,731ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,050,970TotalAmt
Program Services$1,733,860ProgramServicesAmt
Management And General$317,110ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,287,511BOYAmt
EOY$1,258,506EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,426BOYAmt
EOY$154,172EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,400BOYAmt
EOY$1,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,927BOYAmt
EOY$22,450EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,000,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$398,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$576,553BOYAmt
EOY$601,543EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,676BOYAmt
EOY$69,342EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,071,493BOYAmt
EOY$2,107,413EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$164,933BOYAmt
EOY$179,429EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$146,121BOYAmt
EOY$146,121EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,549BOYAmt
EOY$304,776EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$607,603BOYAmt
EOY$630,326EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,463,890BOYAmt
EOY$1,477,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,463,890BOYAmt
EOY$1,477,087EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,071,493BOYAmt
EOY$2,107,413EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,197ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,249,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,189,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,344,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,687,414CurrentTaxYearMinus1YearAmt
Current Tax Year$1,821,078CurrentTaxYearAmt
Total$7,292,457TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,249,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,189,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,344,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,687,414CurrentTaxYearMinus1YearAmt
Current Tax Year$1,821,078CurrentTaxYearAmt
Total$7,292,457TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,292,457PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496CurrentTaxYearMinus1YearAmt
Current Tax Year$510CurrentTaxYearAmt
Total$2,255TotalAmt
FieldValueIRS element (for citing)
Total Support$7,294,712TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,082OtherCostOrOtherBasisAmt
Book Value$28,082BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$840,831OtherCostOrOtherBasisAmt
Depreciation$324,837DepreciationAmt
Book Value$515,994BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,331OtherCostOrOtherBasisAmt
Depreciation$68,111DepreciationAmt
Book Value$52,220BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,183OtherCostOrOtherBasisAmt
Depreciation$5,936DepreciationAmt
Book Value$5,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$601,543TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LONG TERM DEBT$235,064
RIGHT TO USE LIABILITY$69,712
FieldValueIRS element (for citing)
Total Liability$304,776TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,064,167TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,064,167RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,064,167TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,050,970TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,050,970ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,050,970TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART ITO PROVIDE AN ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT IS HOME-LIKE WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO DEVELOP TO HIS/HER FULLEST POTENTIAL, AND WHERE DEVELOPMENT, GROWTH AND INDEPENDENCE MAY LEAD TO LESS RESTRICTIVE LIVING ARRANGEMENTS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR AT A BOARD MEETING FOR THEIR REVIEW BEFORE FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15ADIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XIII, LINE 2CNO CHANGE IN FORM 990 REVIEW PROCESS.

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