2026-04-13T12:48:25-04:00 2024-06-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2023-07-01 363526646 JO DAVIESS RESIDENTIAL SERVICES INC JODA 8152859300 521 SOUTH WEST STREET GALENA IL 61036 JEFF STAUTER VICE PRESIDENT 8157771040 2026-04-08 false RONALD J AMEN CPA P01495944 6304166900 2026-04-08 2023 2025-03-06 01:10:19Z X JEFF STAUTER 521 SOUTH WEST STREET GALENA IL 61036 101254 false X N/A X 1987 TO PROVIDE LOW INCOME HOUSING TO ADULTS WITH DEVELOPMENTAL DISABILITIES 5 2 0 0 0 94027 78948 15430 15330 937 6976 110394 101254 0 0 0 0 0 110394 128347 110394 128347 -27093 704825 680304 996628 1059384 -291803 -379080 TO PROVIDE LOW INCOME HOUSING TO ADULTS WITH DEVELOPMENTAL DISABILITIES false false 95251 PROVIDING LOW INCOME HOUSING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 95251 true false false false false false false false false false true false false true true true 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 true false false false true 0 0 false 0 false false false false false false false false X 5 2 false true false false true false false true false false false true true true true false false false false false IL X CLA 8152859300 1614 S GALENA AVE DIXON IL 61021 X ALICIA FLEEGE DIRECTOR 45.00 X 0 0 0 PAT HOWARD DIRECTOR 45.00 X 0 0 0 ARLAN MCCLAIN PRESIDENT 45.00 X X 0 0 0 BRENDA NAILOR TREASURER 45.00 X X 0 0 0 JEFF STAUTER VICE PRESIDE 45.00 X 0 0 0 JENNIFER DEWEY CFO 45.00 X 0 0 0 false false false RENTAL INCOME 531110 78948 78948 78948 15330 15330 MISC REVENUE 6575 6575 LAUNDRY REVENUE 401 401 6976 101254 85924 15330 X 10998 10998 4968 4968 16264 16264 65573 65573 25703 25703 ADMINISTRATIVE 4841 3975 866 128347 95251 33096 0 6840 6475 193540 5709 10316 1204900 979099 279293 225801 215871 238294 3572 199418 704825 680304 23465 83477 972322 972322 841 3585 996628 1059384 X -291803 -379080 -291803 -379080 704825 680304 -27093 -60184 X false true X true X 105144 103389 94027 94027 78948 475535 105144 103389 94027 94027 78948 475535 475535 5875 4620 9025 15430 15330 50280 5875 4620 9025 15430 15330 50280 978 2576 937 937 6976 12404 111997 110585 103989 110394 101254 538219 0.88350 0.09000 0.00000 X PART III, LINE 12 12,404 28058 28058 1176842 979099 197743 225801 RESTRICTED DEPOSITS 195837 TENANT DEPOSITS 3581 199418 TENANT DEPOSITS 3585 3585 X 101254 101254 101254 128347 128347 128347 SCHEDULE D, PAGE 3, PART X ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY THAN NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT,IF ANY,THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. FORM 990, PAGE 1, ITEM B AMENDING PREVIOUSLY FILED NUMBERS TO MATCH TO THE AUDITED FINANCIAL NUMBERS FORM 990, PAGE 6, PART VI, LINE 3 KREIDER SERVICES, INC., A RELATED ORGANIZATION PROVIDES MANAGEMENT SERVICES TO JO DAVIESS RESIDENTIAL SERVICES, INC. ON AN ANNUAL BASIS. MANAGEMENT FEES PAID TO KREIDER SERVICES INC TOTALED 10,998 FOR THE CURRENT YEAR. FORM 990, PAGE 6, PART VI, LINE 6 PER THE ORGANIZATIONS BY-LAWS ANY PERSON WHO CONTRIBUTES IN ANY MANNER TO THE PURPOSES OF THE CORPORATION SHALL BE A MEMBER ENTITLED TO ONE VOTE ON ANY MATTER THAT COMES BEFORE THE MEMBERSHIP. HOWEVER, THE MEMBERSHIP DOES NOT ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURNS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES AS WELL AS BOARD MEMBERS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE IMPLEMENTATION OF THE POLICY. THE ORGANIZATION HAS DEVELOPED A FORM TITLED "NOTIFICATION OF POTENTIAL CONFLICT OF INTEREST" THAT WOULD NEED TO BE COMPLETED WHEN A POTENTIAL CONFLICT ARISES. CONFLICTS OF INTEREST ARE INVESTIGATED BY APPOINTED MEMBERS OF THE GOVERNANCE COMMITTEE ON AN ONGOING BASIS. IF IT IS DETERMINED THAT AN INDIVIDUAL FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF SUCH A BELIEF AND AFFORD HIM AN OPPORTUNITY TO EXPLAIN. AFTER SAID EXPLANATION, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION AS DEEMED NECESSARY. EACH CONFLICT SITUATION WOULD BE DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND UPDATED AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 0 16,264 0 KREIDER SERVICES INC PO BOX 366 DIXON IL 61021 237417424 MANAGEMENT IL 501C3 7 NA false KREIDER ALLIANCE PO BOX 366 DIXON IL 61021 510156572 CHARITY IL 501C3 12C NA false KREIDER SERVICES FOUNDATION PO BOX 366 DIXON IL 61021 363403379 CHARITY IL 501C3 12B N/A false false false false false false false false false false false false false true false false false false false false KREIDER SERVICES INC M 22511 FAIR MARKET VALUE