2026-08-24T13:01:13-04:00 2025-12-31 921601126 WEST CENTRAL CPA PLLC 1021 NORTH MAIN STREET MONMOUTH IL 61462 990 2025-01-01 371206873 PRAIRIE HILLS RESOURCE CONSERVATION AND DEVELOPMENT INC PRAI 3098334747 321 WEST UNIVERSITY DRIVE MACOMB IL 61455 ALICE HENRY PRESIDENT 3098334747 2026-08-21 true G ADAM HANSBERGER CPA P01984037 3097342330 2026-08-21 2025 2025-03-06 01:10:19Z ALICE HENRY 24 GRANDVIEW DRIVE MACOMB IL 61455 715481 false X PRAIRIEHILLSRCD.ORG X IL PRAIRIE HILLS RESOURCE CONSERVATION AND DEVELOPMENT PLANS AND CONDUCTS ACTIVITIES THAT INCREASES THE CONSERVATION OF NATURAL RESOURCES, SUPPORTS ECONOMIC DEVELOPMENT AND ENHANCES THE ENVIRONMENT AND STANDARD OF LIVING FOR CITIZENS IN LOCAL COMMUNITIES 9 9 3 84 0 428034 443108 33935 70498 79150 100571 72546 95150 613665 709327 0 0 179533 163292 0 0 401604 505832 581137 669124 32528 40203 6967525 7068096 884495 929420 6083030 6138676 CONSERVATION OF NATURAL RESOURCES, SUPPORTS ECONOMIC DEVELOPMENT AND ENHANCES THE ENVIRONMENT AND THE STANDARD OF LIVING IN LOCAL RURAL COMMUNITIES. false false 657073 70498 CONSERVATION AND RURAL DEVELOPMENT 657073 true false false false false false true false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 3 true false false false false false false false false X 9 9 false false false false false true true true true false false false true true true true true false true false IL X VICTORIA LIVINGSTON 3098334747 321 W UNIVERSITY DRIVE MACOMB IL 61455 ALICE HENRY PRESIDENT X X 0 0 0 JERE GREUEL TREASURER & X X 0 0 0 CHAD BRAATZ DIRECTOR X 0 0 0 GREG ARNETT SECRETARY X 0 0 0 MIKE PEARSON DIRECTOR X 0 0 0 TREVOR TOLAND VP OF GOVERN X 0 0 0 JENNIE HEMMINGWAY DIRECTOR X 0 0 0 NICK CURTIS DIRECTOR X 0 0 0 TRACY ROBERTSON DIRECTOR X 0 0 0 VICTORIA LIVINGSTON EXECUTIVE DI 40.00 X 62053 0 0 62053 false false false 13618 296366 133124 443108 RESTORATION 24600 24600 LOAN ADMINISTRATION FEE 24100 24100 FEES FOR SERVICES 13085 13085 FARMERS MARKET INCOME 5611 5611 PLC MISCELLANEOUS 1952 1952 1150 1150 70498 100571 100571 57672 57672 57672 57672 11339 6154 5185 5185 BAD DEBT RECOVERY 28168 28168 OTHER RECEIPTS 4125 4125 32293 709327 32293 233926 X 62053 62053 84937 84937 4410 4410 11892 11892 12051 12051 5567 5567 2641 2641 15355 15355 21730 21730 13379 13379 12157 12157 35620 35620 22467 22467 USEPA BF EXPENSES 104336 104336 PHLBA EXPENSES 54252 54252 STEWARDSHIP 50513 50513 REPAIRS AND MAINTENANCE 40482 40482 115282 115282 669124 657073 12051 0 553380 432208 1005309 1242910 15237 22673 1008964 948776 4848443 430241 4384635 4418202 3327 6967525 7068096 4383 4626 39000 879174 815579 938 70215 884495 929420 X 1987893 2060917 4095137 4077759 6083030 6138676 6967525 7068096 X 40203 15436 7 X false true X true false X 409779 702072 602182 428034 443108 2585175 409779 702072 602182 428034 443108 2585175 133230 2451945 125801 120363 126777 145161 158243 676345 27904 22937 46915 47402 81837 226995 3488515 32293 0.70290 0.75620 X PART II, LINE 10 OTHER INCOME 145,158 X X X 14 1176.00 1 true 170.00 6000 4033965 4033965 814478 430241 384237 4418202 DUE TO PHLBA 54240 UNEARNED HUNTING LEASE REVENUE 12090 ACCRUED INTEREST - PAYABLES 3375 DUE TO CITY OF MACOMB 510 70215 730917 15436 6154 21590 709327 709327 675275 6151 6151 669124 669124 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION MONITORS EACH OF ITS CONSERVATION EASEMENTS AT LEAST ANNUALLY THROUGH ON-SITE INSPECTIONS CONDUCTED BY STAFF AND VOLUNTEERS, DOCUMENTS THE RESULTS OF EACH INSPECTION, AND PURSUES ENFORCEMENT ACTION AS NEEDED TO ENSURE THE PROTECTED PROPERTY CONTINUES TO SATISFY THE CONSERVATION PURPOSES OF THE EASEMENT. SCHEDULE D, PAGE 1, PART II, LINE 9 CONSERVATION EXPENSES ARE RECORDED AS EXPENSES AS INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING ADJUSTMENT 6,154 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING ADJUSTMENT 6,154 ROUNDING -3 FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7B BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED AT BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E DONATIONS GIVEN 32,084 0 0 LOAN ADMINISTRATIVE FEES 24,000 0 0 SUPPLIES 20,614 0 0 MISCELLANEOUS 17,574 0 0 NARCDC 14,798 0 0 REAL ESTATE TAXES 2,034 0 0 JANITORIAL 1,325 0 0 TRAINING 1,095 0 0 VSN GRANT EXPENSE 825 0 0 LICENSE 463 0 0 DUES AND SUBSCRIPTIONS 420 0 0 PROGRAM SERVICES 50 0 0 TOTAL 115,282 0 0 FORM 990, PART XI, LINE 9 ROUNDING 7