PROGRESSIVE HOUSING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PROGRESSIVE HOUSING INC (EIN 37-1238076)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-08
IRS object ID
201143429349300119
Schema version
2010v3.4
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)
Timestamp2011-12-08T13:40:04-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HEINOLD-BANWART LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12400 N MAIN STREETAddressLine1
CityEAST PEORIACity
StateILState
ZIP Code616111795ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN371238076EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PROGRESSIVE HOUSING INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPROGNameControl
Phone3096850595Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12514 N SHERIDAN RD PO BOX 10528AddressLine1
CityPEORIACity
StateILState
ZIP Code616120528ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJERRY JOHNSONName
TitleCONTROLLERTitle
Phone3096850595Phone
Date Signed2011-11-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN COATSName
Phone3096944251Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLARRY MANSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12514 N SHERIDAN RD PO BOX 10528AddressLine1
CityPEORIACity
StateILState
ZIP Code616120528ZIPCode
FieldValueIRS element (for citing)
Gross Receipts15181463GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PHIDD.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS AND COMMUNITY INTEGRATED LIVING ARRANGEMENTSActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees562TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year14076ContributionsGrantsPriorYear
Contributions Grants Current Year26260ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14611310ProgramServiceRevenuePriorYear
Program Service Revenue CY14161358ProgramServiceRevenueCY
Investment Income Prior Year-30883InvestmentIncomePriorYear
Investment Income Current Year396561InvestmentIncomeCurrentYear
Other Revenue Prior Year93817OtherRevenuePriorYear
Other Revenue Current Year184164OtherRevenueCurrentYear
Total Revenue Prior Year14688320TotalRevenuePriorYear
Total Revenue Current Year14768343TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7538119SalariesEtcPriorYear
Salaries Etc Current Year8144341SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7010026OtherExpensePriorYear
Other Expenses Current Year6389100OtherExpensesCurrentYear
Total Expenses Prior Year14548145TotalExpensesPriorYear
Total Expenses Current Year14533441TotalExpensesCurrentYear
Revenues Less Expenses Prior Year140175RevenuesLessExpensesPriorYear
Revenues Less Expenses CY234902RevenuesLessExpensesCY
Total Assets BOY15818701TotalAssetsBOY
Total Assets EOY15798044TotalAssetsEOY
Total Liabilities BOY15657667TotalLiabilitiesBOY
Total Liabilities EOY15692586TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY161034NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY105458NetAssetsOrFundBalancesEOY
Mission DescriptionTO OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS AND COMMUNITY INTEGRATED LIVING ARRANGEMENTSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10664147Expense
Revenue12249288Revenue
DescriptionPROVIDING HOUSING, CARE, AND REHABILITATION OF 254 DISABLED RESIDENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1659072Expense
Revenue2089034Revenue
DescriptionPROVIDING OCCUPATIONAL TRAINING TO 254 DISABLED RESIDENTS.Description
FieldValueIRS element (for citing)
Total Program Service Expense12323219TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109674NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees562NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JERRY JOHNSONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3096850595TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12514 N SHERIDAN RD PO BOX 10528AddressLine1
CityPEORIACity
StateILState
ZIP Code616120528ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SHAWN JEFFERS
VICE CHAIRMAN5.00XX800000
EDWARD CHILDERS
CHAIRMAN5.00XX960000
ORLAND BAUER
TREASURER5.00XX960000
ROBERT BAUER
SECRETARY5.00XX960000
LAWRENCE MANSON
CEO40.00XX9245005230
JERRY W JOHNSON
CONTROLLER40.00X4934305210
FieldValueIRS element (for citing)
Total Reportable Comp From Org178593TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation10440TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HUMAN SERVICE CENTER
10257 STATE ROUTE 3RED BUDIL62278VOCATIONAL & LIFESKILLS TRAINING350257
TAZEWELL CO RESOURCE CENTER
21310 IL ROUTE 9TREMONTIL615689703VOCATIONAL & LIFESKILLS TRAINING318501
CCRC COMMUNITY LINK
1665 NORTH 4TH STBREESEIL62230VOCATIONAL & LIFESKILLS TRAINING245726
KASKASKIA WORKSHOP INC
299 SWAN AVENUECENTRALIAIL628016127VOCATIONAL & LIFESKILLS TRAINING230336
SOUTH CHICAGO PARENTS & FRIENDS
1041 S COMMERCIALCHICAGOIL60617VOCATIONAL & LIFESKILLS TRAINING206895
FieldValueIRS element (for citing)
Number Of Contractors GT100 K8NumberOfContractorsGT100K
All Other Contributions26260AllOtherContributions
Noncash Contributions21099NoncashContributions
Total Contributions26260TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTAL HOUSING6239901195379711953797
DEVELOPMENTAL TRAINING62399020890342089034
TECHNICAL TRAINING6239909850798507
CLEANING REVENUE8129001869118691

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1329TotalRevenueColumn
Related Or Exempt Function Income1329RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue14161358TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column181688TotalRevenueColumn
Exclusion$181,688ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real7200Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real7200Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7200TotalRevenueColumn
Exclusion$7,200ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other627993Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other413120Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other214873Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column214873TotalRevenueColumn
Exclusion$214,873ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS INCOME9000999125691256
START UP INCOME9000996000060000
CILA TEMP ONE ON ONE F9000992570825708
FieldValueIRS element (for citing)
Total Other Revenue176964TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14768343TotalRevenueColumn
Related Or Exempt Function Income14338322RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$403,761ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total257901Total
Management And General257901ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6512573Total
Program Services5622244ProgramServices
Management And General890329ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4002Total
Program Services4002ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total656974Total
Program Services556539ProgramServices
Management And General100435ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total712891Total
Program Services641345ProgramServices
Management And General71546ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total96338Total
Management And General96338ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total88108Total
Management And General88108ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total7200Total
Management And General7200ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1170Total
Management And General1170ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total180350Total
Management And General180350ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total159302Total
Management And General159302ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total789209Total
Program Services770782ProgramServices
Management And General18427ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total266159Total
Program Services101181ProgramServices
Management And General164978ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total14436Total
Management And General14436ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total849344Total
Program Services845412ProgramServices
Management And General3932ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total521983Total
Program Services521983ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total277294Total
Program Services244749ProgramServices
Management And General32545ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
WORKSHOP EXPENSE16572461657246
DIETARY595331595331
ASSESSMENT FEES347890347890
PROFESSIONAL CARE30516429426610898
TELEPHONE9348393483

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total139093Total
Program Services120249ProgramServices
Management And General18844ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14533441Total
Program Services12323219ProgramServices
Management And General2210222ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1635475BOY
EOY1105499EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3552228BOY
EOY3873882EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4990BOY
EOY4959EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY46872BOY
EOY107624EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11974741LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3517967LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8431097BOY
EOY8456774EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY1844671BOY
EOY1861508EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY303368BOY
EOY387798EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY15818701BOY
EOY15798044EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2257219BOY
EOY2041432EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY60830BOY
EOY53219EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY11694999BOY
EOY11339999EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY257901BOY
EOY358708EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1386718BOY
EOY1899228EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY15657667BOY
EOY15692586EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY161034BOY
EOY105458EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY161034BOY
EOY105458EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15818701BOY
EOY15798044EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses234902ReconcilationRevenueExpenses
Reconcilation Other Changes-290478ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13215CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24606CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15668CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24197CurrentTaxYearMinus1Year
Current Tax Year26260CurrentTaxYear
Total103946Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14965723CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15040959CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14719375CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14687806CurrentTaxYearMinus1Year
Current Tax Year14338322CurrentTaxYear
Total73752185Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14978938CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15065565CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14735043CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14712003CurrentTaxYearMinus1Year
Current Tax Year14364582CurrentTaxYear
Total73856131Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50973856131PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years158544CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years112009CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47463CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29048CurrentTaxYearMinus1Year
Current Tax Year188888CurrentTaxYear
Total535952Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years158544CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years112009CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47463CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29048CurrentTaxYearMinus1Year
Current Tax Year188888CurrentTaxYear
Total535952Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years195434CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years121617CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years114491CurrentTaxYearMinus2Years
Total431542Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15332916CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15299191CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14896997CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14741051CurrentTaxYearMinus1Year
Current Tax Year14553470CurrentTaxYear
Total74823625Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98710PublicSupportPercentage509
Prior Year Support Percentage0.98660PriorYearSupportPercentage
Investment Income Percentage0.00720InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00740PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: BOND REFUND INCOME NIPIT INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$7,200DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB7200TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART IV, SUPPLEMENTAL INFORMATION:Identifier
ExplanationTHESE EXPENSES WERE INCURRED FOR THE ADVOCACY OF THE DEVELOPMENTALLY DISABLED, SPECIFICALLY REGARDING STATE BUDGET ALLOCATIONS.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis373553OtherCostOrOtherBasis
Book Value373553BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7611652OtherCostOrOtherBasis
Depreciation1812204Depreciation
Book Value5799448BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2041915OtherCostOrOtherBasis
Depreciation400493Depreciation
Book Value1641422BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1098823OtherCostOrOtherBasis
Depreciation608920Depreciation
Book Value489903BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis848798OtherCostOrOtherBasis
Depreciation696350Depreciation
Book Value152448BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8456774TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionRESTRICTIVE CASH-BOND ISSUEDescription
Book Value1861508BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related1861508TotalOfBookValueProgramRelated
Total Revenue14768343TotalRevenue
Total Expenses14533441TotalExpenses
Excess Or Deficit For Year234902ExcessOrDeficitForYear
Other-$290,478OtherAmount
Total Adjustments-290478TotalAdjustments
Excess Or Deficit Per FS-55576ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt14768343TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal14768343RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99014768343TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt14823919TotExpensesEtcAuditedFinclStmt
Other Expenses Included290478OtherExpensesIncluded
Expenses Not Rptd F990290478ExpensesNotRptdF990
Expenses Subtotal14533441ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99014533441TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:EACH RESIDENT HAS A SMALL AMOUNT OF MONEY THEY CAN USE FOR PERSONAL PURCHASES. THE MONEY IS MAINTAINED IN A BANK ACCOUNT AND IS HELD IN TRUST BY THE COMPANY. FUNDS HELD IN TRUST ON BEHALF OF THE RESIDENTS ARE REFLECTED ON THE BALANCE SHEET AS BOTH AN ASSET AND AS A LIABILITY.
IMPAIRMENT LOSS -290,478.PART XI, LINE 8 - OTHER ADJUSTMENTS:
IMPAIRMENT LOSS 290,478.PART XIII, LINE 2D - OTHER ADJUSTMENTS:
EFFECTIVE JULY 1, 2009 THE COMPANY ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTERPRISE'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE COMPANY FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE COMPANY'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS FINANCE AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Date Issued2006-03-09DateIssued
Issue Price12625000IssuePrice
Description Of PurposeREFINANCE LONG TERM DEBTDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired1285000AmountRetired
Total Proceeds14086559TotalProceeds
Refunding Escrow1000000RefundingEscrow
Issuance Costs From Proceeds318319IssuanceCostsFromProceeds
Working Capital Expenditures60849WorkingCapitalExpenditures
Capital Expenditures1181446CapitalExpenditures
Other Spent Proceeds11525946OtherSpentProceeds
Year Of Subst Completion2006YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding1AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Post Issuance Compliance Procdrs0PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierSCHEDULE K SUPPLENTAL INFORMATIONIdentifier
ExplanationTHE ORGANIZATION DOES NOT HAVE A COPY OF FORM 8038 THAT WAS FILED BY THE ILLINOIS FINANCE AUTHORITY; THEREFORE, THEY DO NOT HAVE THEIR EIN. THE DIFFERENCE BETWEEN PART I LINE A COLUMN (E) AND PART II, LINE 3 IS DUE TO 1992 AND 1998 BOND FUNDS AVAILABLE AT THE TIME OF ISSUANCE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2ROBERT BAUER AND ORLAND BAUER ARE BROTHERS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
ALL ARE REQUIRED ANNUALLY TO FILL OUT THE CONFLICT OF INTEREST STATEMENT. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS.FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT.FORM 990, PART VI, SECTION B, LINE 15
THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. ALL OTHER INFORMATION IS NOT ADVERTISED AS BEING AVAILABLE, BUT IF REQUESTED IT IS GIVEN FOR INSPECTION.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:IMPAIRMENT LOSS -290,478. TOTAL TO FORM 990, PART XI, LINE 5: -290,478.FORM 990, PART XI, LINE 5:

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