EAST CENTRAL IL COMMUNITY ACTION AGENCY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EAST CENTRAL IL COMMUNITY ACTION AGENCY (EIN 37-0867327)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201721329349305507
- Schema version
- 2015v3.0
- 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 | 2017-05-12T14:43:12-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370867327 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST CENTRAL ILLINOIS COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | AGENCY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2175549122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 N VERMILION STREET | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61832 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELE THIBODEAUX BURNS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2175549122 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA VANNATTA | PreparerPersonNm |
| PTIN | P00948755 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELE THIBODEAUX BURNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 N VERMILION STREET | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,843,859 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMACTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST LOW-INCOME ADULTS, CHILDREN AND FAMILIES IN MEETING THEIR NEEDS FOR BETTER HEALTH, EDUCATION, SOCIAL SERVICES, ECONOMIC OPPORTUNITIES AND HUMAN RELATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 2700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,571,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,644,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $162,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,355 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,816 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,783 | PYOtherRevenueAmt |
| CY Other Revenue | $44,202 | CYOtherRevenueAmt |
| PY Total Revenue | $10,794,512 | PYTotalRevenueAmt |
| CY Total Revenue | $8,843,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,110,694 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,182,303 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,201,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,104,516 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,738,334 | PYOtherExpensesAmt |
| CY Other Expenses | $2,795,765 | CYOtherExpensesAmt |
| PY Total Expenses | $11,050,984 | PYTotalExpensesAmt |
| CY Total Expenses | $9,082,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$256,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$238,725 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,484,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,287,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,270,334 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,005,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,214,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,281,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY, INC. IS TO PROVIDE INFORMATION, TRAINING, EDUCATION, AND OTHER SERVICES THAT ENGAGE AND EMPOWER FAMILIES AND COMMUNITIES TO BECOME SELF-SUFFICIENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,166,499 | ExpenseAmt |
| Grant | $372,643 | GrantAmt |
| Revenue | $4,752 | RevenueAmt |
| Desc | CHILD CARE/EDUCATION:OUR HEAD START BIRTH TO FIVE SERVICES PROMOTE SCHOOL READINESS IN INFANTS, TODDLERS AND YOUNG CHILDREN BY PROVIDING A COMPREHENSIVE EDUCATIONAL SERVICE THAT FOCUSES ON "WHOLE-CHILD" DEVELOPMENT FROM THE PRENATAL STAGES TO THE AGE OF 5 YEARS. HEAD START CHILDREN RECEIVE A VARIETY OF LEARNING EXPERIENCES THAT FOSTER INTELLECTUAL, SOCIAL, AND EMOTIONAL SKILLS. PREGNANT MOTHERS, INFANTS, TODDLERS AND YOUNG CHILDREN AGES 3 TO 5 YEARS GAIN ACCESS TO HEALTH CARE SERVICES. PARENTS ARE ENGAGED AND MENTORED TO PROMOTE HEALTHY, LIFELONG LEARNING AND WELL-BEING LIFESTYLES. FAMILIES RECEIVE SUPPORT SERVICES THAT HELP CREATE SAFE AND SUPPORTIVE ENVIRONMENTS FOR CHILDREN. HEAD START MAINTAINED 100% ENROLLMENT OF 484 WITH AN AVERAGE-COMBINED MONTHLY ATTENDANCE RATE OF 85%.OUR HEAD START BIRTH TO FIVE PROGRAM SERVED 583 CHILDREN AND THEIR FAMILIES: 10 PREGNANT MOTHERS, 107 BIRTH TO 36 MONTHS AND 476 AGES 3 TO 5 YEARS. CHILDREN CAME FROM DIVERSE BACKGROUNDS. HEAD START SERVES CHILDREN OF ALL ABILITIES. THROUGH COLLABORATIONS WITH THE LOCAL SCHOOL DISTRICT, EASTER SEALS, PARENTS, AND OTHER COMMUNITY SUPPORT SYSTEMS, 11 IFSP'S (INDIVIDUAL FAMILY SERVICE PLAN) WERE DEVELOPED AND 74 IEP'S (INDIVIDUAL EDUCATION PLANS) WERE DEVELOPED. THE IEP AND IFSP PLANS CREATE OPPORTUNITIES FOR PARENTS, TEACHERS, LOCAL SCHOOL ADMINISTRATORS, AND RELATED SERVICES PERSONNEL TO WORK TOGETHER TO IMPROVE EDUCATIONAL AND DEVELOPMENTAL OUTCOMES FOR CHILDREN WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,981,697 | ExpenseAmt |
| Grant | $2,688,195 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESIDENTIAL ENERGY ASSISTANCE:THIS PAST YEAR EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY ENERGY ASSISTANCE PROGRAM - LIHEAP (LOW INCOME HOME ENERGY ASSISTANCE PROGRAM) CONTINUED TO ASSIST QUALIFIED CUSTOMERS WITH THE PAYMENT OF THEIR ENERGY BILLS THROUGH THE REGULAR DIRECT VENDOR PAYMENT (DVP), AND RECONNECTION ASSISTANCE (RA) COMPONENTS OF THE PROGRAM.IN FISCAL YEAR 2016, EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY ASSISTED 6,616 HOUSEHOLDS WITH EITHER ENERGY ASSISTANCE OR ENERGY RECONNECTION ASSISTANCE, OVER $2.4 MILLION IN DIRECT ENERGY ASSISTANCE TO FAMILIES IN FORD, IROQUOIS AND VERMILION COUNTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $492,521 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY SERVICES:THE COMMUNITY SERVICES BLOCK GRANT IS CUSTOMIZED TO PROVIDE NEEDED SERVICES IN THE TRI-COUNTY AREA SERVED BY EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY. WORKING TOWARD THE GOAL OF SELF SUFFICIENCY FOR INDIVIDUALS AND FAMILIES THE FOLLOWING SERVICES WERE PROVIDED: EMPLOYMENT READINESS AND ON THE JOB DEVELOPMENT TRAINING, COLLEGE STUDENT INTERNSHIPS, POST-SECONDARY AND ACADEMIC RELATED SUPPORT SERVICES, SHORT-TERM CRISIS ASSISTANCE/SERVICES, SENIOR CITIZEN MEALS AND SERVICES, SUMMER YOUTH ACADEMIC/RECREATIONAL/WELLNESS TRAINING /YOUTH LEADERSHIP TRAINING AND INFORMATION AND REFERRAL SERVICES TO CUSTOMERS IN VERMILION COUNTY, IROQUOIS COUNTY, AND FORD COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $313,260 | $0 | $117,603 | HOUSING PROJECT:THE PRAIRIE MEADOWS HOUSING DEVELOPMENT (PHASE ONE) CONSISTS OF 25 HOUSES BUILT IN HOOPESTON, ILLINOIS AS AFFORDABLE HOMES TO PROVIDE QUALITY HOUSING TO LOW INCOME FAMILIES. |
| $251,152 | $121,465 | $0 | WEATHERIZATION ASSISTANCE:THE ILLINOIS HOME WEATHERIZATION ASSISTANCE PROGRAM, (IHWAP) PROVIDES COST-SAVING ENERGY SERVICES TO QUALIFIED CUSTOMERS. SERVICES OFFERED THROUGH THE WEATHERIZATION PROGRAM INCLUDE, BUT ARE NOT LIMITED TO: AIR SEALING, INSULATION OF ATTICS, WALLS, CRAWLSPACES, OR FOUNDATIONS, REPAIR OR REPLACEMENT OF DOORS AND WINDOWS; CLEANING, TUNING, REPAIR OR REPLACEMENT OF FURNACES. THERE WERE A TOTAL OF 15 HOMES WEATHERIZED IN THE 3 COUNTY AREA; FORD COUNTY, IROQUOIS COUNTY, AND VERMILION COUNTY THIS PROGRAM YEAR. |
| $136,696 | $0 | $30,000 | OTHER PROGRAM SERVICES: |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $701,108 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $121,465 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $147,603 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,341,825 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 122 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERGIO GONZALEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2175549122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 N VERMILION STREET | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61832 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DOUG AHRENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALDERMAN BRENDA BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BOYD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUILYN COLLINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IVADALE FOSTER | ||||||
| DIRECTOR (THRU NOVEMBER) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNY GASTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA GEDDIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GOODYEAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAYOR BOB HARWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MARRON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELDER TYSON PARKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MELVIA RUSSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA SERMERSHEIM | ||||||
| DIRECTOR (THRU MARCH) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY BERGER | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEON PARKER | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GAYLE LEWIS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANA NASSER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELE THIBODEAUX BURNS | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $93,000 | $0 | $21,494 | Yes (X) | |
| LAURA BROOKS | ||||||
| CHIEF FINANCIAL OFFICER (THRU MAY) | 40.00 | $63,259 | $0 | $16,907 | Yes (X) | |
| ODETTE HYATT-WATSON | ||||||
| CHIEF ACADEMIC OFFICER | 40.00 | $64,086 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $220,345 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIRST STUDENT INC | |||||
| 1000 NORTH STATE ST | WESTVILLE | IL | 61883 | TRANSPORTATION SERVICES | $247,767 |
| WRIGHT'S HEATING AND AIR | |||||
| 525 SOUTH GILBERT ST | DANVILLE | IL | 61832 | WEATHERIZATION SERVICES | $111,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,587,680 | GovernmentGrantsAmt |
| All Other Contributions | $56,900 | AllOtherContributionsAmt |
| Total Contributions | $8,644,580 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSING PROJECT REVENUE | 531110 | $117,603 | $117,603 |
| CHILD CARE/EDUCATION REVENUE | 624410 | $4,752 | $4,752 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,355 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,722 | TotalRevenueColumnAmt |
| Exclusion | $2,722 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,202 | TotalRevenueColumnAmt |
| Exclusion | $44,202 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,202 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,843,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,355 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,924 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,162,303 | TotalAmt |
| Program Services | $3,162,303 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,774 | TotalAmt |
| Management And General | $218,774 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,359 | TotalAmt |
| Program Services | $1,591,515 | ProgramServicesAmt |
| Management And General | $158,844 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,299 | TotalAmt |
| Program Services | $35,299 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,517 | TotalAmt |
| Program Services | $640,960 | ProgramServicesAmt |
| Management And General | $58,557 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,567 | TotalAmt |
| Program Services | $356,381 | ProgramServicesAmt |
| Management And General | $44,186 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,508 | TotalAmt |
| Program Services | $6,508 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,479 | TotalAmt |
| Program Services | $4,479 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,066 | TotalAmt |
| Program Services | $6,690 | ProgramServicesAmt |
| Management And General | $33,376 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,491 | TotalAmt |
| Program Services | $50,491 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,746 | TotalAmt |
| Program Services | $44,746 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,463 | TotalAmt |
| Program Services | $1,096,576 | ProgramServicesAmt |
| Management And General | $203,887 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,926 | TotalAmt |
| Program Services | $47,926 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,288 | TotalAmt |
| Program Services | $559,288 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,328 | TotalAmt |
| Program Services | $90,328 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,736 | TotalAmt |
| Program Services | $27,836 | ProgramServicesAmt |
| Management And General | $21,900 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,665 | TotalAmt |
| Program Services | $14,665 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,927 | TotalAmt |
| Program Services | $302,927 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,881 | TotalAmt |
| Program Services | $58,646 | ProgramServicesAmt |
| Management And General | $1,235 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSES | Desc |
| Total | $217,864 | TotalAmt |
| Program Services | $217,864 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,397 | TotalAmt |
| Program Services | $6,397 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,082,584 | TotalAmt |
| Program Services | $8,341,825 | ProgramServicesAmt |
| Management And General | $740,759 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,341 | BOYAmt |
| EOY | $55,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,897 | BOYAmt |
| EOY | $957,901 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,966 | BOYAmt |
| EOY | $597,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,237 | BOYAmt |
| EOY | $44,636 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,792 | BOYAmt |
| EOY | $56,395 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,667 | BOYAmt |
| EOY | $159,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,575,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,328,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,532,771 | BOYAmt |
| EOY | $4,246,393 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,942 | BOYAmt |
| EOY | $169,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,484,613 | BOYAmt |
| EOY | $6,287,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,301 | BOYAmt |
| EOY | $675,497 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,181 | BOYAmt |
| EOY | $98,769 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,287,491 | BOYAmt |
| EOY | $2,218,397 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,361 | BOYAmt |
| EOY | $13,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,334 | BOYAmt |
| EOY | $3,005,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,006 | BOYAmt |
| EOY | $3,130,316 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,273 | BOYAmt |
| EOY | $151,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,279 | BOYAmt |
| EOY | $3,281,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,484,613 | BOYAmt |
| EOY | $6,287,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$238,725 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $306,034 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $11,649,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,721,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,179,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,571,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,644,580 | CurrentTaxYearAmt |
| Total | $52,766,270 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,649,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,721,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,179,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,571,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,644,580 | CurrentTaxYearAmt |
| Total | $52,766,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $52,766,270 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,722 | CurrentTaxYearAmt |
| Total | $57,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,823,336 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,205,270 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,771 | OtherCostOrOtherBasisAmt |
| Book Value | $191,771 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,095,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,061,228 | DepreciationAmt |
| Book Value | $4,034,416 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,287,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,267,661 | DepreciationAmt |
| Book Value | $20,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,246,393 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $13,278 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,278 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,030,073 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $186,214 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $186,214 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,843,859 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,843,859 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,268,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $186,214 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $186,214 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,082,584 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,082,584 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF DANVILLE | |||||||
| 850 N GRIFFIN | DANVILLE | IL | 61832 | 371275690 | 501(C)(3) | $6,000 | SUMMER ENRICHMENT & TUTORING SERVICES |
| YOUNG MENS CHRISTIAN ASSOCIATION OF DANVILLE ILLINOIS | |||||||
| 1111 N VERMILION ST | DANVILLE | IL | 61832 | 370662604 | 501(C)(3) | $14,000 | SUMMER ENRICHMENT & TUTORING SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CHILD CARE/EDUCATION ASSISTANCE | 583 | $352,643 |
| ENERGY ASSISTANCE | 6616 | $2,688,195 |
| WEATHERIZATION ASSISTANCE | 15 | $121,465 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING SOURCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS MAILED TO EACH DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND THE BOARD MEETING WITH THE AUDITOR TO DISCUSS THE 990 AND THE AUDIT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS POSSIBLE CONFLICT OF INTEREST STATEMENTS ANNUALLY. VIOLATIONS OF THIS POLICY ARE GROUNDS FOR DISCIPLINARY ACTION. DIRECTORS MAY BE DISMISSED FROM DUTIES FOR VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | WAGE COMPARABILITY STUDIES ARE PERFORMED APPROXIMATELY EVERY 2 YEARS TO ASSIST IN DETERMINING COMPENSATION FOR OFFICERS OF THE ORGANIZATION. THE LAST COMPARABILITY STUDY WAS PERFORMED IN SEPTEMBER 2010. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING A SALARY COMPENSATION STUDY COMPLETED. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 8 | DURING THE YEAR ENDED JUNE 30, 2016, IT WAS DISCOVERED THAT EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY, INC. HAD UNDERSTATED ITS GRANTS RECEIVABLE BALANCE IN A PRIOR PERIOD. A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $306,034 WAS POSTED TO INCREASE THE BEGINNING OF YEAR NET ASSETS ON THE CONSOLIDATED STATEMENT OF ACTIVITIES TO CORRECT THIS ERROR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAIRIE MEADOWS HOMES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 N VERMILION STREET | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271788654 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $117,754 | TotalIncomeAmt |
| End Of Year Assets | $4,181,614 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY INC | BusinessNameLine1Txt |