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Nonprofit · EIN 36-3526646

JO DAVIESS RESIDENTIAL SERVICES INC

Tax-exempt · GALENA, IL 61036

Financials

$110K$110K2022$101K$128K2023$97K$124K2024
Revenue Expenses · by fiscal year end
Financials of JO DAVIESS RESIDENTIAL SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$96,754$123,580-$26,826$706,102$1,111,379-$405,277
June 30, 2024990 (amended)$101,254$128,347-$27,093$680,304$1,059,384-$379,080
June 30, 2023990$110,394$110,394$0$704,825$996,628-$291,803
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$73,355
Investment income
$23,399
Net gain from sales of assets
$2,243
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$23,046
Occupancy
$60,800
Depreciation
$22,750
Program services (functional)
$87,411
Management and general (functional)
$36,169

Balance sheet and other

Total assets, start of year
$680,304
Total assets, end of year
$706,102
Total liabilities, end of year
$1,111,379
Net assets, end of year
-$405,277
Land, buildings and equipment
$203,051
Publicly traded securities
$261,149
Net assets without donor restrictions
-$405,277
Gross receipts
$99,861
Employees
0
Year formed
1987

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
AMANDA CARROLLDIRECTOR
Trustee or director
45$0
ALICIA FLEEGEDIRECTOR
Trustee or director
45$0
JEFF STAUTERVICE PRESIDE
Trustee or director
45$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
ALICIA FLEEGEDIRECTOR
Trustee or director
45$0
PAT HOWARDDIRECTOR
Trustee or director
45$0
ARLAN MCCLAINPRESIDENT
Trustee or director, Officer
45$0
BRENDA NAILORTREASURER
Trustee or director, Officer
45$0
JEFF STAUTERVICE PRESIDE
Trustee or director
45$0
JENNIFER DEWEYCFO
Officer
45$0
990 for the year ended June 30, 2023: 1 people
NameTitleHours / weekCompensation
JEFF STAUTERVICE PRESIDE
Officer
–$0

Address and contacts

Address (IRS master file)
521 S WEST ST, GALENA, IL 61036-2552
Principal officer (990 for 2024)
JEFF STAUTER, 521 SOUTH WEST STREET, GALENA, IL 61036
Signed the 990
JEFF STAUTER, VICE PRESIDENT
Phone
(815) 285-9300
Return prepared by
LAUTERBACH & AMEN LLP

Mission

TO PROVIDE LOW INCOME HOUSING TO ADULTS WITH DEVELOPMENTAL DISABILITIES

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDING LOW INCOME HOUSING TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
    Expenses $87,411

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-3526646
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$706,102
Income (IRS master file)
$99,861

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$96,754$123,580$706,102IRS
990June 2024$101,254$128,347$680,304XML
990June 2023$110,394$110,394$704,825XML
990June 2022$110,394$126,312$704,825IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3526646).

Questions about JO DAVIESS RESIDENTIAL SERVICES INC

What is the EIN of JO DAVIESS RESIDENTIAL SERVICES INC?
The employer identification number (EIN) of JO DAVIESS RESIDENTIAL SERVICES INC is 36-3526646.
Is JO DAVIESS RESIDENTIAL SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to JO DAVIESS RESIDENTIAL SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JO DAVIESS RESIDENTIAL SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of JO DAVIESS RESIDENTIAL SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JO DAVIESS RESIDENTIAL SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of JO DAVIESS RESIDENTIAL SERVICES INC?
The 990 for the year ended June 30, 2025 names JEFF STAUTER.
Who are the officers and directors of JO DAVIESS RESIDENTIAL SERVICES INC?
The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does JO DAVIESS RESIDENTIAL SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $96,754, expenses of $123,580 and total assets of $706,102 at year end.

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