2025-10-31T12:28:33-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-07-01 371135505 PRAIRIE HOMES INC PRAI 2173569176 1304 WEST BRADLEY AVENUE CHAMPAIGN IL 61821 DANIELLE MATTHEWS PROFESSIONAL ASSOCIATE 2173569176 2025-10-24 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-10-23 2024 2025-03-06 01:10:19Z DANIELLE MATTHEWS 1304 WEST BRADLEY AVENUE CHAMPAIGN IL 61821 138653 0 X N/A X 1983 IL TO PROVIDE RESIDENTIAL ALTERNATIVES TO 16 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 7 7 0 15 0 0 137618 66962 72904 71689 -981 2 0 0 209541 138653 0 0 0 0 0 0 0 0 0 109340 114787 109340 114787 100201 23866 158416 150421 204888 173027 -46472 -22606 TO PROVIDE RESIDENTIAL ALTERNATIVES TO 16 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 85611 71689 PRAIRIE HOMES INC PROVIDES RESIDENTAL ALTERNATIVES TO 16 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 85611 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 7 7 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 JOE ZALABAK VICE CHAIRMAN/TREASURER 0.50 0.50 X 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 178675 594 JAMI OLSEN CFO/PROF ASSOCIATE 1.00 1.00 X 0 117819 12254 0 296494 12848 0 0 1 0 0 66962 66962 TENANT RENTAL REVENUE 900099 71689 71689 71689 2 2 138653 71689 0 2 6933 6933 10855 10855 11035 11035 16893 16893 15949 15949 13816 13816 14386 14386 OPERATIONS AND MAINTENA 24562 24562 MISCELLANEOUS ADMIN EXP 353 353 FINANCIAL EXPENSE 5 5 114787 85611 29176 0 1331 189 6292 7063 748845 624825 134855 124020 15938 19149 158416 150421 5317 7619 195683 161111 3888 4297 204888 173027 X -46472 -22606 -46472 -22606 158416 150421 23866 0 X X 0 1 X 1 1 1 X 72179 67590 63338 137618 66962 407687 72179 67590 63338 137618 66962 407687 407687 2 2 1 1 2 8 407695 322904 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54895 54895 685416 619246 66170 8534 5579 2955 124020 TENANT DEPOSITS HELD IN TRUST 4300 REPLACEMENT RESERVE 14849 19149 TENANT DEPOSITS HELD IN TRUST 4297 4297 X 138653 0 138653 0 138653 114787 0 114787 0 114787 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, 2021. 0 0 0 0 0 0 0 0 0 DANIELLE D MATTHEWS CEO/PROF ASSOCIATE 0 175509 0 3000 0 166 0 0 0 594 0 179269 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 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC P 7494 CASH DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC E 4975 CASH