ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY (EIN 37-6048644)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-22
- IRS object ID
- 202003579349301020
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-22T14:16:34-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2020-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen Chitwood | PreparerPersonNm |
| PTIN | P01393622 | PTIN |
| Phone | 3098398286 | PhoneNum |
| Preparation | 2020-12-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $2,042,823 | 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 | 81 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $352,643 | PYContributionsGrantsAmt |
| CY Contributions Grants | $553,041 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,357,696 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,433,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,596 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,799 | PYOtherRevenueAmt |
| CY Other Revenue | $33,687 | CYOtherRevenueAmt |
| PY Total Revenue | $1,747,318 | PYTotalRevenueAmt |
| CY Total Revenue | $2,027,194 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,295,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,330,029 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $421,414 | PYOtherExpensesAmt |
| CY Other Expenses | $427,193 | CYOtherExpensesAmt |
| PY Total Expenses | $1,716,743 | PYTotalExpensesAmt |
| CY Total Expenses | $1,757,222 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $269,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,548,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,805,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $251,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $238,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,296,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,566,730 | 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 | $904,762 | ExpenseAmt |
| Revenue | $1,147,144 | 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 | $351,229 | ExpenseAmt |
| Revenue | $330,085 | 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 | $234,552 | ExpenseAmt |
| Revenue | $539,602 | 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 | $98,289 | ExpenseAmt |
| Revenue | $24,260 | 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 | $98,289 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $24,260 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,588,832 | 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 | Yes (true) | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 81 | 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 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROB MCINTOSH | ||||||||
| CHAIRMAN | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISSY ZEHR | ||||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAN MEGAN | ||||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RON ZAESKE | ||||||||
| VICE CHAIRMAN | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GENE JONES | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE RISEN | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSIE ALIG | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM PRUITT | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA BILL | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ HAYES | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY SCHWARZENTRUBER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH MCARDLE | ||||||||
| PRESIDENTCEO | 40.00 | 0.00 | Yes (X) | $94,849 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,849 | 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 | $272,229 | AllOtherContributionsAmt |
| Noncash Contributions | $46,240 | NoncashContributionsAmt |
| Total Contributions | $553,041 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAMS | 623000 | $974,199 | $974,199 |
| WORKSHOP PROGRAMS | 562000 | $54,872 | $54,872 |
| DEVELOPMENTAL TRAINING | 624100 | $390,007 | $390,007 |
| RETAIL STORE | 445200 | $14,792 | $14,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,433,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,039 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,289 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,732 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$443 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$443 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,280 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,897 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,383 | TotalRevenueColumnAmt |
| Exclusion | $20,383 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 562000 | BusinessCd |
| Total Revenue Column | $13,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,304 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,027,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,453,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,383 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,084 | TotalAmt |
| Program Services | $89,401 | ProgramServicesAmt |
| Management And General | $5,411 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,722 | TotalAmt |
| Program Services | $935,676 | ProgramServicesAmt |
| Management And General | $50,382 | ManagementAndGeneralAmt |
| Fundraising | $2,664 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,876 | TotalAmt |
| Program Services | $151,110 | ProgramServicesAmt |
| Management And General | $9,766 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,347 | TotalAmt |
| Program Services | $80,664 | ProgramServicesAmt |
| Management And General | $4,448 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,789 | TotalAmt |
| Program Services | $3,923 | ProgramServicesAmt |
| Management And General | $54,866 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,110 | TotalAmt |
| Program Services | $2,287 | ProgramServicesAmt |
| Management And General | $1,823 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,733 | TotalAmt |
| Program Services | $37,930 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,277 | TotalAmt |
| Program Services | $112,978 | ProgramServicesAmt |
| Management And General | $21,299 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,360 | TotalAmt |
| Program Services | $50,482 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941 | TotalAmt |
| Program Services | $881 | ProgramServicesAmt |
| Management And General | $1,060 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,057 | TotalAmt |
| Program Services | $5,057 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,140 | TotalAmt |
| Program Services | $100,552 | ProgramServicesAmt |
| Management And General | $3,588 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,625 | TotalAmt |
| Program Services | $5,565 | ProgramServicesAmt |
| Management And General | $2,060 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $10,555 | $10,555 | |
| MEMBERSHIP DUES | $2,067 | $150 | $1,917 |
| EMPLOYMENT EXPENSES | $3,043 | $3,043 | |
| OTHER | $4,496 | $1,621 | $2,875 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757,222 | TotalAmt |
| Program Services | $1,588,832 | ProgramServicesAmt |
| Management And General | $165,219 | ManagementAndGeneralAmt |
| Fundraising | $3,171 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,380 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,075 | BOYAmt |
| EOY | $477,741 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,682 | BOYAmt |
| EOY | $8,073 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645 | BOYAmt |
| EOY | $54 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,059,853 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $918,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,001 | BOYAmt |
| EOY | $1,141,223 | 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) |
|---|---|---|
| EOY | $4,750 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,882 | BOYAmt |
| EOY | $165,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,320 | BOYAmt |
| EOY | $1,805,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,582 | BOYAmt |
| EOY | $126,839 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,137 | BOYAmt |
| EOY | $43,137 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,843 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $68,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,562 | BOYAmt |
| EOY | $238,756 | 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 | $1,296,758 | BOYAmt |
| EOY | $1,559,230 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,758 | BOYAmt |
| EOY | $1,566,730 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,320 | BOYAmt |
| EOY | $1,805,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $269,972 | 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 | $1,217,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,233,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,643 | CurrentTaxYearAmt |
| Total | $3,620,351 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,217,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,233,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,643 | CurrentTaxYearAmt |
| Total | $3,620,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $977,316 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,643,035 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,680 | CurrentTaxYearAmt |
| Total | $27,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,648,321 | TotalSupportAmt |
| Public Support CY170 | 0.72450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84120 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,671 | BeginningYearBalanceAmt |
| Contributions | $10,504 | ContributionsAmt |
| Investment Earnings Or Losses | $1,572 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $839 | AdministrativeExpensesAmt |
| End Year Balance | $93,908 | 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 |
| 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 | $640,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $918,630 | DepreciationAmt |
| Book Value | -$278,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,141,223 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION ENDOWMENT FUND | Desc |
| Book Value | $165,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $165,124 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE - PAYCHECK PROTECTION LOAN | Desc |
| Amt | $68,780 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,780 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,041,091 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,041,091 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,041,091 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,771,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,771,119 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,771,119 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Attachment | FormAndLineReferenceDesc |
| Explanation | TAXPAYER RECEIVED PROCEEDS OF $ 235,467 IN PAYCHECK PROTECTION PROGRAM AND HAS EVALUATED THAT $166,687 SHOULD BE RECORDED AS FORGIVEN AT YEAR END. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAMILY FEAST | Event1Nm |
| Gross Receipts Event1 | $5,103 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,103 | GrossRevenueEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $22,672 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,672 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,401 | RentFacilityCostsEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,505 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,505 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,496 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $34,280 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,280 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,401 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,897 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,383 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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. |
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