2026-06-08T12:01:08-05:00 2025-12-31 H AND R BLOCK 1309 N GALENA DIXON IL 61021 990EZ 2025-01-01 464113542 Non-Profit Software CORPORATION % JANICE VANDERMEER NON- 8155082381 PO BOX 201 Dekalb IL 60115 Daniel Schewe President 8156276772 2026-06-01 true Janet Bennett P00331581 8152885433 2026-06-01 2025 2025-03-06 01:10:19Z X X X 160040 X 1931 154036 966 0 0 0 0 0 0 3107 160040 106304 1894 110 17800 126108 33932 51260 85192 X 51260 95551 0 0 0 0 51260 95551 0 10359 51260 85192 X SUPPORT FOR CLIENTS IN UNDERSTANDING AND DEVELOPING THE HOSPITALTIY HOUSEKEEPER SOFTWARE. THIS INCLUDES CLIENT TRAINING DEVELOPEMENT OF NEW FEATURES INTEGRATIONS WITH 3RD PARTY SOFTWARE AND ONGOING SUPPORT Support for clients in understanding and developing the Hospitality Housekeeper software. This includes client training, development of new features, integrations with 3rd party software and ongoing support Daniel Schewe President 1.0 0 0 0 Robin Chan Board Member 1.0 0 0 0 Susan Cosmos Treasurer 2.0 0 0 0 Cassandra Gottschalk Board Member 1.0 0 0 0 Mike Farley Board Member 1.0 0 0 0 Eric Crane Board Member 1.0 0 0 0 Elizbeth VanderMeer Executive Director 30.0 53950 0 0 false false false false false false false false JANICE VANDERMEER PO BOX 201 Dekalb IL 60115 8156276772 false false false false false false false false false false false true X 1800 1000 600 1638 1931 6969 78167 97097 111378 120850 157143 564635 0 0 0 79967 98097 111978 122488 159074 571604 0 0 0 571604 288 762 966 2016 0 288 762 966 2016 0 0 79967 98097 112266 123250 160040 573620 0.99648 0.99000 0.00351 0.01000 X page 1 line 2 line 2 represent the amount of Program Services Revenue from Maintenances Fees and Credit Card Service Fee and Customization Fees Page 2 line 26 Line 26 represent the amount of Other Current Liabilities of payroll taxes and Customer Prepayments FORM 990EZ PART I LINE 8 Description:RESIDUAL INCOME Amount:3107 FORM 990EZ PART I LINE 16 Description:MEMBERSHIPS AND DUES Amount:724 FORM 990EZ PART I LINE 16 Description:HARDWARE/SOFTWARE SERVICES Amount:7942 FORM 990EZ PART I LINE 16 Description:CREDIT CARD TRANSACTION FEES Amount:609 FORM 990EZ PART I LINE 16 Description:WEBSITE FORUM Amount:600 FORM 990EZ PART I LINE 16 Description:OUTSIDE CONTRACT SERVICES Amount:1000 FORM 990EZ PART I LINE 16 Description:MAILBOX RENTAL Amount:188 FORM 990EZ PART I LINE 16 Description:SOFTWARE PROGRAM Amount:205 FORM 990EZ PART I LINE 16 Description:EMPLOYEE TRAINING ONLINE CLASS Amount:135 FORM 990EZ PART I LINE 16 Description:MEMBERSHIP AND DUES Amount:66 FORM 990EZ PART I LINE 16 Description:LIABILITY AND WORKER COMP INSURANCE Amount:4822 FORM 990EZ PART II LINE 26 Description:PAYROLL LIABILITIES EOY Amount:821 FORM 990EZ PART II LINE 26 Description:CUSTOMER PREPAYMENTS EOY Amount:9538