2025-11-10T09:07:37-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-01-01 363220629 WESTERN ILLINOIS REGIONAL COUNCIL - COMMUNITY ACTION AGENCY WEST 3098372997 133 WEST JACKSON STREET MACOMB IL 61455 STACY NIMMO CEO 3098372997 2025-10-26 1 1 QUINN DUGAN P02267768 6082741980 2025-10-26 2024 2025-03-06 01:10:19Z STACY NIMMO 133 WEST JACKSON STREET MACOMB IL 61455 8093896 0 X WWW.WIRPC.ORG X 1982 IL OPERATE SOCIAL PROGRAMS THAT ADDRESS THE CAUSES & ELIMINATION OF POVERTY. WESTERN ILLINOIS REGIONAL COUNCIL'S MISSION IS TO PARTNER WITH PEOPLE AND COMMUNITIES TO IMPROVE LIVES AND NEIGHBORHOODS. 14 14 64 100 0 0 7073984 7460680 710822 591141 -49026 12957 20352 29118 7756132 8093896 4861304 4651090 0 0 2183258 2524331 0 0 0 725681 996985 7770243 8172406 -14111 -78510 3557421 4098072 2511595 3101171 1045826 996901 X WESTERN ILLINOIS REGIONAL COUNCIL'S MISSION IS TO PARTNER WITH PEOPLE AND COMMUNITIES TO IMPROVE LIVES AND NEIGHBORHOODS. 0 0 5467142 4463779 0 WEATHERIZATION/ENERGY ASSISTANCE - BENEFITTED 4,715 HOUSEHOLDS.SERVICES - ASSISTING WITH PAYMENT OF WINTER UTILITY BILLS FOR LOW INCOME PERSONS TO ENSURE THE AVAILABILITY OF HEAT, AND ENERGY CONSERVATION MEASURES ON A HOUSE TO MAKE THE HOUSE MORE ENERGY EFFICIENT. 2057742 131452 0 COMMUNITY AND EMERGENCY SERVICES - BENEFITTED 6,164 HOUSEHOLDS. SERVICES - PROVISION OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS, AND SERVICES TO VICTIMS OF SEXUAL ASSAULT AND ABUSE. ADDITIONALLY, WE ATTEMPT TO ASSIST WITH BASIC NECESSITIES SUCH AS FOOD, SHELTER, CLOTHING, LIMITED MEDICAL SERVICES, AND EDUCATION SCHOLARSHIPS. 195711 55859 0 HOUSING AND HOUSING REHABILITATION - BENEFITTED 11 HOUSEHOLDS. SERVICES - ASSIST LOW INCOME INDIVIDUALS WHO ALREADY OWN THEIR HOMES WITH CONSTRUCTION COSTS RELATING SPECIFICALLY TO HEALTH AND SAFETY HAZARDS AND CODE VIOLATIONS. PROVIDE ASSISTANCE TO ELDERLY AND DISABLED INDIVIDUALS TO MAKE THEIR HOMES MORE ACCESSIBLE SO THEY CAN CONTINUE TO LIVE IN THEIR HOMES. 0 0 248459 COMMUNITY DEVELOPMENT - BENEFITTED 13 COMMUNITIES.PROVIDED GRANT WRITING AND TECHNICAL ASSISTANCE WITH COMPREHENSIVE PLANNING AND GRANT ADMINISTRATION TO ADVANCE ECONOMIC DEVELOPMENT AND IMPROVE INFRASTRUCTURE. 0 0 342682 MANAGEMENT SERVICES PERFORM MANAGEMENT SERVICES INCLUDING ACCOUNTING, FINANCIAL REPORTING, AND SUPERVISION OF CONTRACTED MUNICIPAL PROJECTS. 0 0 591141 7720595 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X STACY NIMMO 3098372997 133 WEST JACKSON STREET MACOMB IL 61455 NANCY MOWEN BOARD CHAIRPERSON 0.50 X X 0 0 0 JOSH GIBB FIRST VICE CHAIRPERSON 0.50 X X 0 0 0 LEE ANN PORTER SECRETARY 0.50 X X 0 0 0 ANNETTE CARPER BOARD MEMBER (THRU APR. 24') 0.50 X 0 0 0 DIANE COPELAND BOARD MEMBER 0.50 X 0 0 0 SHANNON COURSON BOARD MEMBER 0.50 X 0 0 0 PATSY DAVIS BOARD MEMBER 0.50 X 0 0 0 GAY DICKERSON BOARD MEMBER 0.50 X 0 0 0 LAUN DUNN BOARD MEMBER 0.50 X 0 0 0 ASHLEY GERMAN BOARD MEMBER 0.50 X 0 0 0 MICHAEL KIRBY BOARD MEMBER 0.50 X 0 0 0 TOM RODGERS BOARD MEMBER 0.50 X 0 0 0 LYMAN SCHAR BOARD MEMBER 0.50 X 0 0 0 BYRON SHABAZZ BOARD MEMBER 0.50 X 0 0 0 DON WYNN BOARD MEMBER 0.50 X 0 0 0 JOHN WILSON CONTRACTED INTERIM CEO 25.00 X 94703 0 0 SARA PAYNE FINANCE DIRECTOR (THRU OCT. 24') 25.00 X 65943 0 4653 160646 0 4653 0 0 0 0 AMEREN ILLINOIS PO BOX 2543 DECATUR IL 62525 LIHEAP BENEFITS FOR CLIENTS 3197598 M&M HOME MECHANICAL SERVICE INC 55 S FIFTH AVENUE CANTON IL 61520 WEATHERIZATION CONTRACTOR 433814 ENERGY HOME INSULATION INC 3880 N MAIN EAST PEORIA IL 61611 WEATHERIZATION CONTRACTOR 403059 CANTON HEATING & COOLING INC 110 S 5TH AVENUE CANTON IL 61520 WEATHERIZATION CONTRACTOR 209116 NICOR GAS PO BOX 870 AURORA IL 60507 LIHEAP BENEFITS FOR CLIENTS 113758 11 6822651 638029 55396 7460680 MANAGEMENT FEE 541610 342682 342682 GRANT WRITING CONTRACT REVENUE 624200 248459 248459 591141 12957 12957 24088 0 24088 24088 24088 5030 5030 5030 8093896 591141 0 42075 4651090 4651090 70596 34310 36286 1809820 1708097 101723 87030 82481 4549 395791 367487 28304 161094 149447 11647 13223 13223 117129 117129 242593 176668 65925 4903 4903 180402 175402 5000 728 728 58535 56233 2302 102572 102572 18311 18311 32264 32264 76998 62217 14781 50942 50942 IN-KIND EXPENSES 59813 59813 DUES & SUBSCRIPTIONS 38572 38572 8172406 7720595 451811 0 569628 653381 1053541 1426857 41387 111721 226456 206741 8215 48380 1910909 353033 1553015 1557876 105179 93116 3557421 4098072 721112 559472 64019 821704 1621285 1625841 105179 94154 2511595 3101171 X 643291 613468 402535 383433 1045826 996901 3557421 4098072 -78510 29585 0 X 0 1 X 1 1 1 X 4621962 6160984 7630549 7073984 7490265 32977744 4621962 6160984 7630549 7073984 7490265 32977744 32977744 1438 385 1194 21311 37045 61373 5512 5030 10542 33049659 2248119 0.99780 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108435 108435 1423427 66388 1357039 379047 286645 92402 1557876 OPERATING LEASE LIABILITIES 94154 94154 X 8123481 29585 29585 8093896 0 8093896 8172406 0 8172406 0 8172406 PART X, LINE 2: WESTERN ILLINOIS REGIONAL COUNCIL - COMMUNITY ACTION AGENCY (WIRA-CAA) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. WIRC-CAA HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 WEATHERIZATION/ENERGY ASSISTANCE 4715 4463779 COMMUNITY AND EMERGENCY SERVICES ASSISTANCE 6164 131452 HOUSING AND HOUSING REHABILITATION ASSISTANCE 11 55859 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH REGULATION COMPLIANCE WITH FEDERAL FUNDING SOURCES. X 1395 VALUE OF ITEMS DONATED X 494 24705 VALUE OF ITEMS DONATED X TOYS AND CLOTHES 532 26581 VALUE OF ITEMS DONAT X NON-FOOD SUPPLIES 54 2715 VALUE OF ITEMS DONAT 0 0 1 0 PART I, COLUMN (B): COLUMN (B) AMOUNTS WERE CALCULATED USING AN ESTIMATE OF $50 PER DONATED ITEM. FORM 990, PART VI, SECTION A, LINE 3 DURING THE FISCAL YEAR, THE ORGANIZATION DELEGATED EXECUTIVE AUTHORITY TO AN OFFICER WHO WAS NOT A DIRECT EMPLOYEE OF THE ORGANIZATION. JOHN WILSON SERVED AS INTERIM CEO AND WAS CONTRACTED THROUGH PROGRESS RESOURCES INC., A NONPROFIT EMPLOYEE SERVICES PROVIDER. JOHN WILSON RECEIVED TOTAL COMPENSATION OF $94,703 FOR SERVICES RENDERED TO WIRC-CAA AND ITS UNRELATED AFFILIATE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WHO HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON A BI- ANNUAL BASIS, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST PER THE ORGANIZATION'S COMPLIANCE POLICY ON A FORM THAT IS INCLUDED IN THE COMPLIANCE POLICIES SECTION OF THE HANDBOOK. ADDITIONALLY, STAFF ARE REQUIRED TO REVIEW AND RESPOND TO THIS FORM PER THE POLICY. IT IS EXPECTED THAT THE BOARD MEMBERS AND STAFF WILL RESPOND TRUTHFULLY. HOWEVER, THIS IS RURAL AMERICA WHERE THE BUSINESS OF ALL IS KNOWN BY MANY. IT IS VERY DIFFICULT TO HIDE A CONFLICT. IF AN INDIVIDUAL IS FOUND TO HAVE A CONFLICT UPON DISCLOSURE OR PRE-EXISTING KNOWLEDGE, THE STAFF AND BOARD MEMBERS WILL BE REQUIRED TO REFRAIN FROM PARTICIPATION IN ANY ACTIVITIES OR DECISIONS THAT WOULD BE PERTINENT AND/OR RELATE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS EVALUATIONS OF PERFORMANCE AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. WAGE COMPARABILITY STUDIES HAVE BEEN COMPLETED IN THE PAST IN ORDER TO SET THE BASE RANGES TO THE MARKET. THIS WAS DONE FOR KEY STAFF AND ALL AGENCY POSITIONS. THE BOARD OF DIRECTORS ALSO APPROVES THE BUDGET THAT INCLUDES ANY COST OF LIVING INCREASES. HISTORICALLY, IF A COST OF LIVING INCREASE IS APPROVED, THEN ALL STAFF ARE ELIGIBLE AND THE BASE RANGES PER THE SALARY SCHEDULE HAVE BEEN ADJUSTED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. VILLAGE AT WHEELER HOUSING LLC 3900 EDISON LAKES PARKWAY SUITE 201 MISHWAKA IN 46546 263479511 AFFORDABLE HOUSING IN N/A N/A -117 68183 0 0 0.51000 VILLAGE AT WHEELER LP 3900 EDISON LAKES PARKWAY SUITE 201 MISHWAKA IN 46546 263479585 AFFORDABLE HOUSING IN N/A 0 1 WIRC-VAW INC 133 W JACKSON STREET MACOMB IL 61455 263498608 AFFORDABLE HOUSING IL WESTERN ILLINOIS REGIONAL COUNCIL - COMMUNITY ACTION AGENCY C 1 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0