2024-10-21T08:07:47-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-07-01 371135505 PRAIRIE HOMES INC PRAI 2173569176 1304 WEST BRADLEY AVENUE CHAMPAIGN IL 61821 DANIELLE MATTHEWS PROFESSIONAL ASSOCIATE 2173569176 2024-10-10 1 1 ANDREW SMITH CPA P01518894 3096714500 2024-10-02 2023 2024-10-15 13:58:12Z DANIELLE MATTHEWS 1304 WEST BRADLEY AVENUE CHAMPAIGN IL 61821 210523 0 X N/A X 1983 IL TO PROVIDE RESIDENTIAL ALTERNATIVES TO 16 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 8 8 0 8 0 0 63338 137618 65325 72904 1 -981 0 0 128664 209541 0 0 0 0 0 0 0 0 0 118340 109340 118340 109340 10324 100201 139129 158416 285802 204888 -146673 -46472 TO PROVIDE RESIDENTIAL ALTERNATIVES TO 16 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 81642 72904 PRAIRIE HOMES INC PROVIDES RESIDENTAL ALTERNATIVES TO 16 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 81642 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X JAMI OLSEN 2173569176 1304 WEST BRADLEY AVENUE CHAMPAIGN IL 61821 AARON HAUNHORST DIRECTOR 0.50 0.50 X 0 0 0 ALAN EDWARDS DIRECTOR 0.50 0.50 X 0 0 0 JAMES P HIRES VICE CHAIRMAN/TREASURER 0.50 0.50 X X 0 0 0 JOE ZALABAK DIRECTOR 0.50 0.50 X 0 0 0 JON TRUPIN SECRETARY 0.50 0.50 X X 0 0 0 MARK A HOLM DIRECTOR 0.50 0.50 X 0 0 0 MARY K AUTH CHAIRMAN 0.50 0.50 X X 0 0 0 MICHELLE ROMACK DIRECTOR 0.50 0.50 X 0 0 0 DANIELLE D MATTHEWS CEO/PROF ASSOCIATE 1.00 1.00 X 0 169383 594 JAMI OLSEN CFO/PROF ASSOCIATE 1.00 1.00 X 0 110059 9172 0 279442 9766 0 0 1 0 0 73000 64618 137618 TENANT RENTAL REVENUE 900099 72904 72904 72904 1 1 982 -982 -982 -982 209541 72904 0 -981 6877 6877 10449 10449 9295 9295 16546 16546 18936 18936 13841 13841 12009 12009 OPERATIONS AND MAINTENA 20290 20290 MISCELLANEOUS ADMIN EXP 1077 1077 FINANCIAL EXPENSE 20 20 109340 81642 27698 0 512 1331 5134 6292 748370 613515 126561 134855 6922 15938 139129 158416 54622 5317 227290 195683 3890 3888 285802 204888 X -146673 -46472 -146673 -46472 139129 158416 100201 0 X X 0 1 X 1 1 1 X 68662 72179 67590 63338 137618 409387 68662 72179 67590 63338 137618 409387 409387 3 2 2 1 1 9 409396 306362 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54895 54895 684341 606832 77509 9134 6683 2451 134855 TENANT DEPOSITS HELD IN TRUST 3891 REPLACEMENT RESERVE 12047 15938 TENANT DEPOSITS HELD IN TRUST 3888 3888 X 209541 0 209541 0 209541 109340 0 109340 0 109340 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR THE YEARS ENDED ON OR BEFORE JUNE 30, 2020. 0 0 0 0 0 0 0 0 0 DANIELLE D MATTHEWS CEO/PROF ASSOCIATE 0 169217 0 0 0 166 0 0 0 594 0 169977 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRAIRIE HOMES, INC WILL EMAIL A COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE CONFLICT OF INTEREST STATEMENTS AND PRAIRIE HOMES, INC REVIEWS NEW VENDORS FOR ANY POTENTIAL CONFLICTS OF INTEREST. THE PRAIRIE HOMES BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENT, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PRAIRIE HOMES, INC HAS A BOARD OF DIRECTORS MADE UP OF HIGHLY COMPETENT INDIVIDUALS AND MANY WITH A STRONG FINANCIAL BACKGROUND. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS AS WELL AS FORM 990 AND HAD THE UNDERSTANDING TO TAKE RESPONSIBILITY FOR SAID REPORTS. THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR. DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC 1304 W BRADLEY AVENUE CHAMPAIGN IL 61821 237183661 TO ENHANCE THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES IL 501(C)(3) LINE 7 0 DISABLED CITIZENS FOUNDATION 1304 W BRADLEY AVENUE CHAMPAIGN IL 61821 371023944 ENCOURAGE AND SUPPORT DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN, INC. IL 501(C)(3) LINE 12A, I DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC 1 C U INDEPENDENCE INC 1304 W BRADLEY AVENUE CHAMPAIGN IL 61821 371179479 PROVIDE RESIDENTIAL OPTIONS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES IL 501(C)(3) LINE 7 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC P 7453 CASH DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC E 3107 CASH DISABLED CITIZENS FOUNDATION C 73000 CASH