Totals
- Total revenue
- $58,731
- Total expenses
- $71,644
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $56,268
- Investment income
- $1,230
- Other revenue
- $1,233
- Total assets, end of year
- $399,383
- Total liabilities, end of year
- $2,621
- Net assets or fund balances, end of year
- $396,762
- Program services expenses (Part IX)
- $56,592
- Management and general expenses
- $15,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $56,592
Program services were 79.0% 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.
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $56,268 · related or exempt $56,268
-
3 · Investment income
total $1,230 · excluded $1,230
-
11a · Other revenue: OTHER REVENUE
total $1,233 · excluded $1,233
-
11e · Other revenue, total
$1,233
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $5,459 · management and general $5,459
-
11c · Fees: accounting
total $7,197 · management and general $7,197
-
13 · Office expenses
total $1,616 · management and general $1,616
-
14 · Information technology
total $720 · management and general $720
-
16 · Occupancy
total $8,375 · program services $8,375
-
22 · Depreciation, depletion and amortization
total $24,872 · program services $24,872
-
23 · Insurance
total $7,253 · program services $7,253
-
24a · Other expenses: OPERATING AND MAINTENAN
total $12,794 · program services $12,794
-
24b · Other expenses: MISCELLANEOUS
total $3,105 · program services $3,105
-
24c · Other expenses: OTHER EXPENSES
total $193 · program services $193
-
24d · Other expenses: BAD DEBT
total $60 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,625 · end of year $6,697
-
2 · Savings and temporary cash investments
beginning of year $61,219 · end of year $63,308
-
4 · Accounts receivable
beginning of year $593 · end of year $933
-
10a · Land, buildings and equipment: cost or other basis
$763,337
-
10b · Land, buildings and equipment: accumulated depreciation
$434,892
-
10c · Land, buildings and equipment, net
beginning of year $346,090 · end of year $328,445
-
15 · Other assets
beginning of year $1,100 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,330 · end of year $971
-
21 · Escrow or custodial account liability
beginning of year $1,622 · end of year $1,650
-
27 · Net assets without donor restrictions
beginning of year $409,675 · end of year $396,762
Mission and programs · 2024
Mission
TO ACCOUNT FOR THE OPERATIONS OF A MULTIFAMILY HOUSING PROJECT PROVIDED TO THE DEVELOPMENTALLY DISABLED.
Activities or mission (Part I)
TO PROVIDE FOR THE OPERATIONS OF A MULTIFAMILY HOUSING PROJECT PROVIDED TO THE DEVELOPMENTALLY DISABLED.
-
PROVIDE FOR MULTIFAMILY HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
Expenses $56,592 · Revenue $56,268
As filed on the 2024 return.
Listed in Part VII
-
Mandy BergMANDY BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Khassandrae BrownKHASSANDRAE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stacie EaleySTACIE EALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Courtney EetenCOURTNEY EETEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kevin GorethKEVIN GORETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan JohnsonRYAN JOHNSON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Beth MartinBETH MARTIN
DIRECTOR (THRU 9/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Noah MenoldNOAH MENOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tim MuellerTIM MUELLER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael RamigeMICHAEL RAMIGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Leslie WeyhrichLESLIE WEYHRICH
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dana WiegandDANA WIEGAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg RanneyGREG RANNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jaime SpringerJAIME SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Steve MathenySTEVE MATHENY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
James F DurdelJAMES F DURDEL
PRESIDENT & CEO
- Total calculated
- $250,884
- From this org
- $0
- From related orgs
- $222,956
- Other
- $27,928
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $191,431 related
- Bonus
- $0 + $31,525 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $27,928 related
- Filer's total
- $0 + $250,884 related
-
Amy SvymberskyAMY SVYMBERSKY
VP OF FINANCE
- Total calculated
- $118,708
- From this org
- $0
- From related orgs
- $108,373
- Other
- $10,335
- Hours/week
- 1 + 41 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.
-
TAZEWELL COUNTY RESOURCE CENTERS INC
501(C)(3) · ACCOMMODATIONS TO DEVELOPMENTALLY DISABLED · IL
-
TAZEWELL COUNTY RESOURCE CENTERS FOUNDATION
501(C)(3) · FUNDING FOR TCRC, INC. AND TCRC COTTONWOOD · IL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640709349301754
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