EAST CENTRAL IL COMMUNITY ACTION AGENCY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EAST CENTRAL IL COMMUNITY ACTION AGENCY (EIN 37-0867327)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-07
- IRS object ID
- 202630979349300743
- Schema version
- 2024v5.5
- 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 | 2026-04-07T14:05:28-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | ELDER TYSON PARKS | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 2175549122 | PhoneNum |
| Signature | 2026-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2026-03-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELDER TYSON PARKS | 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 | $7,714,723 | 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 | 1966 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY IS TO ERADICATE POVERTY; ENGAGE, EMPOWER AND ENRICH INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BECOME SELF-SUFFICIENT BY PROVIDING INFORMATION, TRAINING, AND PARTNERSHIP SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,969,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,500,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,263 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,742 | PYOtherRevenueAmt |
| CY Other Revenue | $58,945 | CYOtherRevenueAmt |
| PY Total Revenue | $8,155,198 | PYTotalRevenueAmt |
| CY Total Revenue | $7,706,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,001,149 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $935,910 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,441,732 | PYOtherExpensesAmt |
| CY Other Expenses | $6,953,291 | CYOtherExpensesAmt |
| PY Total Expenses | $8,442,881 | PYTotalExpensesAmt |
| CY Total Expenses | $7,889,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$287,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$182,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,971,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,900,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,838,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,949,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $133,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$48,628 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY IS TO ERADICATE POVERTY; ENGAGE, EMPOWER AND ENRICH INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BECOME SELF-SUFFICIENT BY PROVIDING INFORMATION, TRAINING, AND PARTNERSHIP SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,375,626 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) PROVIDES ONE-TIME ENERGY BILL ASSISTANCE TO FAMILIES WITH LOW INCOMES TO HELP DEFRAY A PORTION OF THEIR WINTER HEATING COSTS. ASSISTANCE TO EACH HOUSEHOLD IS BASED ON TYPES OF FUEL UTILIZED, INCOME LEVELS, AND GEOGRAPHIC REGION. IN THE FISCAL YEAR OF 2025, 6,197 INCOME ELIGIBLE HOUSEHOLDS RECEIVED LIHEAP SERVICES. LIHEAP FUNDS ALSO ALLOW FAMILIES WHO ARE DISCONNECTED TO RECEIVE ADDITIONAL ASSISTANCE TO RESTORE HEAT AND TO REPAIR OR REPLACE INOPERABLE OR DANGEROUS FURNACES. IN THE FISCAL YEAR OF 2025, THE AGENCY PROVIDED LIHEAP FURNACE REPAIR/REPLACEMENT ASSISTANCE IN 32 HOUSEHOLDS. A TOTAL OF $4,564,734 IN LIHEAP FUNDS WAS EXPENDED TO ASSIST FAMILIES IN FORD, IROQUOIS AND VERMILION COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $818,988 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY SERVICES BLOCK GRANT (CSBG) SERVICES ARE DESIGNED TO HELP FAMILIES OVERCOME IMMEDIATE CRISIS AND OBTAIN SELF-SUFFICIENCY. SPECIFIC SERVICES OFFERED THROUGH CSBG ARE DETERMINED ANNUALLY VIA COMMUNITY NEEDS ASSESSMENT. CSBG SERVICES OFFERED ARE COLLEGE SCHOLARSHIP, EMPLOYMENT READINESS RESOURCES (I.E. UNIFORMS), SUMMER ACADEMIC CAMP REGISTRATION SPONSORSHIP, SENIOR NUTRITION MEALS TRAININGS AND RESOURCES; RENT AND RENT DEPOSIT ASSISTANCE, NATURAL DISASTER CRISES ASSISTANCE, CAR REPAIRS, AND THREE ANNUAL HEALTH AND WELLNESS EVENTS. IN THE FISCAL YEAR 2025, 748 INCOME ELIGIBLE HOUSEHOLDS RECEIVED VARIED CSBG ASSISTANCE; AND A TOTAL OF $191,304 OF COMMUNITY SERVICES FUNDS WAS EXPENDED TO ASSIST FAMILIES IN FORD, IROQUOIS AND VERMILION COUNTIES.SNAP EMPLOYMENT BARRIER REDUCTION PROGRAM PROVIDES SPECIALIZED ASSISTANCE TO INDIVIDUALS AND FAMILIES RECEIVING SNAP, TANF, OR MEDICAID BENEFITS WHO EXPERIENCE A BARRIER TO GAINING EMPLOYMENT OR WHO ARE AT RISK OF HOMELESSNESS. THESE FUNDS ARE AVAILABLE TO ANYONE ON THESE PROGRAMS, WORKING, OR ACTIVELY LOOKING FOR A JOB, WHO WOULD BENEFIT FROM BARRIER REDUCTION SUPPORT. IN THE FISCAL YEAR OF 2025, 388 HOUSEHOLDS WERE SERVED WITH EMPLOYMENT BARRIER REMOVAL SERVICES AND $411,650 IN SNAP BRP FUNDS WAS EXPENDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $537,408 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ILLINOIS HOME WEATHERIZATION ASSISTANCE PROGRAM (IHWAP) PROVIDES INCOME ELIGIBLE AND QUALIFIED HOMEOWNERS AND RENTERS WITH WEATHERIZATION MEASURES WITHIN THE HOMES THAT INCREASES THE HOMES' ENERGY CONSERVATION AND ULTIMATELY REDUCES HEATING AND COOLING UTILITY BILLS. ALL HOUSES RECEIVE A THOROUGH INSPECTION BY THE STATE OF ILLINOIS CERTIFIED ASSESSORS. WEATHERIZATION MEASURES MAY INCLUDE REPAIR OR REPLACEMENT OF HVAC SYSTEMS AND HOT WATER TANKS, INSULATION OF WALLS, ATTICS AND CRAWL SPACES, SEALING AND CAULKING OF DOORS AND WINDOWS AND MINOR ROOF REPAIRS. IN THE FISCAL YEAR OF 2025, 21 HOMES RECEIVED WEATHERIZATION MEASURES, AND A TOTAL OF $304,709 OF HOUSING PROJECT FUNDS WAS EXPENDED TO HOUSEHOLDS IN FORD, IROQUOIS AND VERMILION COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $385,492 | $0 | $140,655 | THE PERCENTAGE OF INCOME PAYMENT PLAN (PIPP) PROGRAM ALLOWS ELIGIBLE CUSTOMERS TO PAY A PERCENTAGE OF THEIR MONTHLY INCOME TO MAINTAIN THEIR UTILITY SERVICE. THE PROGRAM IS DESIGNED TO PROVIDE CUSTOMERS WITH AN AFFORDABLE, LEVEL PAYMENT PLAN AND A CHANCE TO ELIMINATE PAST DUE BALANCES. IN 2025, THE AGENCY ASSISTED 340 HOUSEHOLDS MAKE MONTHLY UTILITY-BILL ASSISTANCE PAYMENTS TOWARDS THEIR UTILITY BILLS. A TOTAL OF $369,724 IN PIPP FUNDS WAS EXPENDED TO ASSIST FAMILIES IN FORD, IROQUOIS AND VERMILION COUNTIES. |
| $41,053 | $0 | $0 | OTHER PROGRAM SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $426,545 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $140,655 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,158,567 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | ODETTE HYATT-WATSON | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ODETTE HYATT-WATSON | ||||||
| PM CHAIR PERSON | 40.00 | Yes (X) | Yes (X) | $88,246 | $0 | $2,683 |
| ELDER TYSON PARKS | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA BROWN | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER MODEST | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ALICIA GEDDIS | ||||||
| SECRETARY (THRU APR 2025) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMI BRAZILL | ||||||
| DIRECTOR (THRU APR 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA FINCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA JIMSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE LESURE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LINDGREN | ||||||
| DIRECTOR (THRU APR 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE MARTINEZ | ||||||
| DIRECTOR (THRU APR 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM NUSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYRESSA PARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON PICKERING | ||||||
| DIRECTOR (THRU APR 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NARCISSUS RANKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE SMITH | ||||||
| DIRECTOR (THRU APR 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI WILSON | ||||||
| DIRECTOR (THRU APR 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG WOLFE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,246 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,683 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REASONABLE H-COOLING & INS INC | |||||
| 69 SOUTH MEADOW LANE | GLEN CARBON | IL | 62034 | CONTRACTOR FOR WEATHER AND LIHEAP GRANTS | $283,983 |
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 775967 | CHICAGO | IL | 60677 | ACCOUNTING SERVICES | $139,738 |
| MOREMAN'S HOME IMPROVEMENT LLC | |||||
| 105 MAPLE STREET | DANVILLE | IL | 61832 | CONTRACTOR FOR WEATHER AND LIHEAP GRANTS | $104,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,839 | FundraisingAmt |
| Government Grants | $7,428,305 | GovernmentGrantsAmt |
| All Other Contributions | $56,609 | AllOtherContributionsAmt |
| Total Contributions | $7,500,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING PROJECT INCOME | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $140,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,655 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,477 | TotalRevenueColumnAmt |
| Exclusion | $3,477 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,350 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,350 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,350 | TotalRevenueColumnAmt |
| Exclusion | $7,350 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,850 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,850 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,850 | TotalRevenueColumnAmt |
| Exclusion | $2,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,225 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,839 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,043 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,182 | TotalRevenueColumnAmt |
| Exclusion | $47,182 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,413 | TotalRevenueColumnAmt |
| Exclusion | $4,413 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,413 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,706,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,272 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,561 | TotalAmt |
| Management And General | $92,561 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,957 | TotalAmt |
| Program Services | $489,092 | ProgramServicesAmt |
| Management And General | $123,952 | ManagementAndGeneralAmt |
| Fundraising | $8,913 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,611 | TotalAmt |
| Program Services | $9,204 | ProgramServicesAmt |
| Management And General | $1,197 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,807 | TotalAmt |
| Program Services | $100,677 | ProgramServicesAmt |
| Management And General | $31,829 | ManagementAndGeneralAmt |
| Fundraising | $2,301 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,974 | TotalAmt |
| Program Services | $56,355 | ProgramServicesAmt |
| Management And General | $18,331 | ManagementAndGeneralAmt |
| Fundraising | $1,288 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188 | TotalAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,160 | TotalAmt |
| Program Services | $78,336 | ProgramServicesAmt |
| Management And General | $285,275 | ManagementAndGeneralAmt |
| Fundraising | $4,549 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,183 | TotalAmt |
| Program Services | $35,500 | ProgramServicesAmt |
| Management And General | $18,410 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,638 | TotalAmt |
| Program Services | $21,328 | ProgramServicesAmt |
| Management And General | $4,053 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,393 | TotalAmt |
| Program Services | $135,979 | ProgramServicesAmt |
| Management And General | $6,782 | ManagementAndGeneralAmt |
| Fundraising | $632 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,581 | TotalAmt |
| Program Services | $11,329 | ProgramServicesAmt |
| Management And General | $4,215 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,652 | TotalAmt |
| Program Services | $156,622 | ProgramServicesAmt |
| Management And General | $6,030 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,328 | TotalAmt |
| Program Services | $22,732 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,366 | TotalAmt |
| Program Services | $185,423 | ProgramServicesAmt |
| Management And General | $24,943 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,776 | TotalAmt |
| Management And General | $32,776 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT ASSISTANCE | Desc |
| Total | $5,855,990 | TotalAmt |
| Program Services | $5,855,990 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,036 | TotalAmt |
| Management And General | $44,325 | ManagementAndGeneralAmt |
| Fundraising | $16,711 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,889,201 | TotalAmt |
| Program Services | $7,158,567 | ProgramServicesAmt |
| Management And General | $695,463 | ManagementAndGeneralAmt |
| Fundraising | $35,171 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,832 | BOYAmt |
| EOY | $58,511 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,928 | BOYAmt |
| EOY | $42,221 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,220 | BOYAmt |
| EOY | $444,763 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,077 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,393 | BOYAmt |
| EOY | $39,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,512,398 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,229,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,035 | BOYAmt |
| EOY | $2,283,345 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,548 | BOYAmt |
| EOY | $27,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971,956 | BOYAmt |
| EOY | $2,900,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,785 | BOYAmt |
| EOY | $378,574 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,980 | BOYAmt |
| EOY | $5,035 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,865 | BOYAmt |
| EOY | $2,162,711 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,433 | BOYAmt |
| EOY | $402,695 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,838,063 | BOYAmt |
| EOY | $2,949,015 | 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 | $83,015 | BOYAmt |
| EOY | -$101,844 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,878 | BOYAmt |
| EOY | $53,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,893 | BOYAmt |
| EOY | -$48,628 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971,956 | BOYAmt |
| EOY | $2,900,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$182,521 | ReconcilationRevenueExpnssAmt |
| 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 | $8,663,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,667,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,871,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,969,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,500,753 | CurrentTaxYearAmt |
| Total | $46,672,214 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,663,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,667,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,871,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,969,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,500,753 | CurrentTaxYearAmt |
| Total | $46,672,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,672,214 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,827 | CurrentTaxYearAmt |
| Total | $52,836 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,832 | CurrentTaxYearAmt |
| Total | $60,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,785,201 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,486,630 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | 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 | $131,771 | OtherCostOrOtherBasisAmt |
| Book Value | $131,771 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,793,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,664,534 | DepreciationAmt |
| Book Value | $2,128,850 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,990 | DepreciationAmt |
| Book Value | $14,338 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $479,529 | DepreciationAmt |
| Book Value | $8,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,283,345 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GRANTOR | $371,967 |
| TENANT SECURITY DEPOSITS | $10,557 |
| OPERATING LEASE LIABILITY | $20,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $402,695 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,714,723 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $8,043 | OtherRevenueAmt |
| Revenue Not Reported | $8,043 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,706,680 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,706,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,897,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,043 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,043 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,889,201 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,889,201 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS 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 ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 8,043. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 8,043. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $48,439 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,341 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,098 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,667 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF SCRAMBLE | Event2Nm |
| Gross Receipts Event2 | $10,976 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,595 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,381 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,323 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,649 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,903 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,746 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,053 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $71,064 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,839 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,225 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,043 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,043 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,182 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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 TO AID IN DETERMINING COMPENSATION FOR OFFICERS OF THE ORGANIZATION. THE LAST COMPARABILITY STUDY WAS PERFORMED IN 2022. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PRAIRIE MEADOWS HOMES LLC | |||||||||
| 56 N VERMILION STREET | DANVILLE | IL | 61832 | 271788654 | LOW INCOME HOUSING | IL | $148,427 | $2,156,265 | EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY |
| ECI BOWMAN ESTATES LLC | |||||||||
| 56 N VERMILION STREET | DANVILLE | IL | 61832 | 370867327 | LOW INCOME HOUSING | IL | $0 | $0 | EAST CENTRAL ILLINOIS COMMUNITY ACTION AGENCY |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN ESTATES LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1727 WEST MAIN STREET | AddressLine1Txt |
| City | CARBONDALE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464438015 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $36 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $96,252 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.00010 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |