2023-12-26T09:58:12-05:00 2023-06-30 273238017 LUCAS GROUP CPAS ADVISORS LLC 1753 S WEST AVE FREEPORT IL 610326709 990 2022-07-01 362606239 MALCOLM EATON ENTERPRISES MALC 8152357181 570 W LAMM RD FREEPORT IL 61032 TIM COOK EXECUTIVE DIRECTOR 8152357181 2023-12-19 true TIM COOK 999009999 false CAROL JACKOWSKI P02459045 8152359610 2023-12-21 2022 2023-04-26 12:10:37Z TIM COOK 570 WEST LAMM ROAD FREEPORT IL 61032 6579273 false X MALCOLMEATON.ORG X 1966 IL MALCOLM EATON ENTERPRISES ENCOURAGES AND ASSISTS PEOPLE WITH DISABILITIES, AND THOSE WHO TOUCH THEIR LIVES, BY PROMOTING INFORMED CHOICE AND CREATING OPPORTUNITIES WHICH FOSTER INDEPENDENT COMMUNITY LIVING, WORK, AND PLAY. 10 10 256 0 169551 832330 5184189 5701085 -27565 15243 3511 11051 5329686 6559709 0 0 3118946 3461947 0 0 1662582 2188259 4781528 5650206 548158 909503 6725808 7680211 536683 449701 6189125 7230510 X MALCOLM EATON ENTERPRISES ENCOURAGES AND ASSISTS PEOPLE WITH DISABILITIES, AND THOSE WHO TOUCH THEIR LIVES, BY PROMOTING INFORMED CHOICE AND CREATING OPPORTUNITIES WHICH FOSTER INDEPENDENT COMMUNITY LIVING, WORK, AND PLAY. false false 1244736 1323467 DEVELOPMENT TRAINING: OFFERS COMPETITIVE WORK AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS. 1291726 1314957 TISSUE DIVISION: OFFERS COMPETITIVE WORK AND DAY TRAINING TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS. 1357538 1726168 COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA): PROVIDE RESIDENTIAL HABILITATION AND PERSONAL SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO LIVE UNDER SUPERVISION OF MALCOLM EATON ENTERPRISES. 1302869 1336493 OTHER PROGRAM SERVICES OFFER EMPLOYMENT AND DAY TRAINING SERVICES TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS. 1302869 1336493 5196869 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 256 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false IL X X MALCOLM EATON ENTERPRISES 8152357181 570 WEST LAMM ROAD FREEPORT IL 61032 TIM COOK EXECUTIVE DI 40.00 X 117598 0 17939 WENDY BOETTNER DIRECTOR 0.00 X 0 0 0 FLO CHAPIN HONORARY DIR 0.00 X 0 0 0 STEVE COX VICE PRESIDE 0.00 X X 0 0 0 KIM KIRKPATRICK DIRECTOR 0.00 X 0 0 0 DAN LASHINSKI TREASURER 0.00 X X 0 0 0 TODD MCKENNA SECRETARY 0.00 X X 0 0 0 ANNE SADLER DIRECTOR 0.00 X 0 0 0 JIM STOUT DIRECTOR 0.00 X 0 0 0 BEN STRONG DIRECTOR 0.00 X 0 0 0 STEVE WELLS PRESIDENT 0.00 X X 0 0 0 LYNN WILSON DIRECTOR 0.00 X 0 0 0 117598 17939 1 false false false 753242 79088 832330 FEES FOR SERVICES 310000 4175880 4175880 WORKSHOP CONTRACTS 310000 1525205 1525205 5701085 15243 15243 25055 19564 5491 OTHER INCOME 900099 5560 5560 5560 6559709 5706645 15243 124032 124032 2699809 2507599 192210 446949 394006 52943 191157 169570 21587 20000 14400 5600 128580 109378 19202 23704 23704 21710 21710 255548 242403 13145 312344 312284 60 1613 1613 13701 11248 2453 170951 156566 14385 48234 48234 CONSUMABLE SUPPLIES 1056933 1056933 BAD DEBT EXPENSE 104885 104885 MISCELLANEOUS 25365 17645 7720 EQUIPMENT EXPENSE 4691 4691 5650206 5196869 453337 0 1565078 2344321 264065 255485 67925 73109 935079 899874 135148 375603 18393 10711 6174660 3892580 2357704 2282080 1382416 1439028 6725808 7680211 37133 42135 235046 114762 264504 292804 536683 449701 X 4738784 5718373 1450341 1512137 6189125 7230510 6725808 7680211 909503 131882 X false true X true false X 343952 179505 148924 169551 202238 1044170 343952 179505 148924 169551 202238 1044170 1044170 76127 103449 291964 1355 15243 488138 44530 8974 11615 5213 5560 75892 1608200 11095022 0.64930 0.56470 X SUPPORTING SCHEDULE EMPLOYEE RETENTION CREDIT 630,092 PART II, LINE 10 75,892 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303560 303560 3483722 1706756 1776966 767152 740482 26670 1620226 1445342 174884 2282080 BENEFICIAL INTEREST IN TRUST 1439028 1439028 ACCRUED PAYROLL 172315 CURRENT PORTION OF NOTE PAY 120489 292804 X 6691591 131882 131882 6559709 6559709 5650206 5650206 5650206 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS (FORM 990) REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES THROUGH THEIR STATUTORY PERIODS. EATS & BEATS 25055 25055 150 5025 14389 25055 25055 150 5025 14389 19564 5491 FORM 990 - ORGANIZATION'S MISSION MALCOLM EATON ENTERPRISES ENCOURAGES AND ASSISTS PEOPLE WITH DISABILITIES, AND THOSE WHO TOUCH THEIR LIVES, BY PROMOTING INFORMED CHOICE AND CREATING OPPORTUNITIES WHICH FOSTER INDEPENDENT COMMUNITY LIVING, WORK, AND PLAY. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES OFFER EMPLOYMENT AND DAY TRAINING SERVICES TO DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND THOSE WITH ALCOHOL AND DRUG ABUSE AND OTHER HANDICAPPING CONDITIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 A MEMBER OF THE PUBLIC MAY REQUEST A COPY OF A SPECIFIC POLICY OR FINANCIALS OF THE AGENCY. THE PERSON WILL BE REFERRED TO THE STATE OF ILLINOIS FOR THE COPIES OF THE FINANCIALS. A REQUEST FOR A COPY OF THE POLICY WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND RESPONDED TO ACCORDING TO THEIR DIRECTION.