Totals
- Total revenue
- $275,044
- Total expenses
- $218,432
- Contributions and grants received
- $151,609
- Grants paid
- $0
- Program service revenue
- $123,425
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $412,595
- Total liabilities, end of year
- $416,170
- Net assets or fund balances, end of year
- -$3,575
- Program services expenses (Part IX)
- $188,645
- Management and general expenses
- $29,787
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,645
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$151,609
-
2a · Program service revenue: TENANT RENTAL REVENUE
total $121,995 · related or exempt $121,995
-
2b · Program service revenue: LAUNDRY AND VENDING
total $1,430 · related or exempt $1,430
-
3 · Investment income
total $10 · excluded $10
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $13,763 · management and general $13,763
-
11c · Fees: accounting
total $10,796 · management and general $10,796
-
13 · Office expenses
total $3,746 · management and general $3,746
-
16 · Occupancy
total $44,403 · program services $44,403
-
20 · Interest
total $36,487 · program services $36,487
-
22 · Depreciation, depletion and amortization
total $36,103 · program services $36,103
-
23 · Insurance
total $21,499 · program services $21,499
-
24a · Other expenses: OPERATING AND MAINTENAN
total $50,113 · program services $50,113
-
24b · Other expenses: MISCELLANEOUS
total $1,482 · management and general $1,482
-
24c · Other expenses: FINANCIAL EXPENSE
total $40 · program services $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,582 · end of year $7,978
-
4 · Accounts receivable
beginning of year $471 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,899 · end of year $9,252
-
10a · Land, buildings and equipment: cost or other basis
$1,455,267
-
10b · Land, buildings and equipment: accumulated depreciation
$1,145,709
-
10c · Land, buildings and equipment, net
beginning of year $260,829 · end of year $309,558
-
15 · Other assets
beginning of year $110,999 · end of year $85,807
-
17 · Accounts payable and accrued expenses
beginning of year $18,493 · end of year $25,763
-
23 · Secured mortgages and notes payable
beginning of year $432,350 · end of year $381,937
-
25 · Other liabilities
beginning of year $7,124 · end of year $8,470
-
27 · Net assets without donor restrictions
beginning of year -$60,187 · end of year -$3,575
Mission and programs · 2023
Mission
PROVIDE AN AFFORDABLE RESIDENTIAL ALTERNATIVE TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
Activities or mission (Part I)
TO PROVIDE A RESIDENTIAL ALTERNATIVE TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN A 24 UNIT RENTAL FACILITY.
-
CU INDEPENDENCE OPERATES A 24 UNIT RENTAL FACILITY THAT PROVIDES A RESIDENTIAL ALTERNATIVE TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
Expenses $188,645 · Revenue $123,425
As filed on the 2023 return.
Listed in Part VII
-
Aaron HaunhorstAARON HAUNHORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Alan EdwardsALAN EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
James P HiresJAMES P HIRES
VICE CHAIRMAN/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Joe ZalabakJOE ZALABAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jon TrupinJON TRUPIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Mark A HolmMARK A HOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Mary K AuthMARY K AUTH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Michelle RomackMICHELLE ROMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Danielle D MatthewsDANIELLE D MATTHEWS
CEO/PROF ASSOCIATE
- Total calculated
- $169,977
- From this org
- $0
- From related orgs
- $169,383
- Other
- $594
- Hours/week
- 1 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $169,217 related
- Bonus
- $0
- Other
- $0 + $166 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $594 related
- Filer's total
- $0 + $169,977 related
-
Jami OlsenJAMI OLSEN
CFO/PROF ASSOCIATE
- Total calculated
- $119,231
- From this org
- $0
- From related orgs
- $110,059
- Other
- $9,172
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC
501(C)(3) · TO ENHANCE THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES · IL
-
501(C)(3) · ENCOURAGE AND SUPPORT DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN, INC. · IL · controlled entity
Directly controlled by DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC
-
501(C)(3) · PROVIDE RESIDENTIAL OPTIONS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402959349301100
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