Parents And Friends Of The Community Integration Svcs Corp

Belleville, IL
Tax-exempt since May 2005
EIN: 20-1436414

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.96M (2023)

Expenses

$1.71M (2023)

Total Assets

$2.07M (2023)

Total Liabilities

$608k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,963,345

Expenses

$1,709,446

Net Income

$253,899

Net Assets

$1,463,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,700,414	86.6%
Program Services	$237,400	12.1%
Investment Income	$496	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,256	0.7%
Net Inventory Sales	$0
Other Revenue	$10,779	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,225,295	71.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,071,493
Total Liabilities	$607,603
Net Assets	$1,463,890

Compensation

Key Employees and Officers	Compensation	Related	Other
Krista Wolf (Director)	$90,222	$0	$0
Mary Cunningham (Member)	$0	$0	$0
Tim Stubblefield (Treasurer)	$0	$0	$0
Gwen Stauder (Secretary)	$0	$0	$0
Alphonse Daniel (Member)	$0	$0	$0
Kristi Luetkemyer (President)	$0	$0	$0
Noreen Frame (Member)	$0	$0	$0

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990

Filed on June 21, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,562,239

Expenses

$1,427,406

Net Income

$134,833

Net Assets

$1,209,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,344,911	86.1%
Program Services	$210,985	13.5%
Investment Income	$374	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,969	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,012,584	70.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,655,008
Total Liabilities	$445,017
Net Assets	$1,209,991

Compensation

Key Employees and Officers	Compensation	Related	Other
Krista Wolf (Director)	$89,889	$0	$0
Mary Cunningham (Member)	$0	$0	$0
Tim Stubblefield (Treasurer)	$0	$0	$0
Gwen Stauder (Secretary)	$0	$0	$0
Christina O'neil (Member)	$0	$0	$0
Alphonse Daniel (Member)	$0	$0	$0
Kristi Luetkemyer (President)	$0	$0	$0
Noreen Frame (Member)	$0	$0	$0

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990

Filed on June 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,404,349

Expenses

$1,230,973

Net Income

$173,376

Net Assets

$1,075,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,189,602	84.7%
Program Services	$204,845	14.6%
Investment Income	$493	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,409	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$829,830	67.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,480,787
Total Liabilities	$405,629
Net Assets	$1,075,158

Compensation

Key Employees and Officers	Compensation	Related	Other
Krista Wolf (Director)	$75,446	$0	$0
Mary Cunningham (Member)	$0	$0	$0
Tim Stubblefield (Treasurer)	$0	$0	$0
Gwen Stauder (Secretary)	$0	$0	$0
Christina O'neil (Member)	$0	$0	$0
Alphonse Daniel (Member)	$0	$0	$0
Kristi Luetkemyer (President)	$0	$0	$0
Noreen Frame (Member)	$0	$0	$0

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990

Filed on June 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,450,088

Expenses

$1,100,285

Net Income

$349,803

Net Assets

$901,782

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,249,778	86.2%
Program Services	$199,928	13.8%
Investment Income	$382	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$764,429	69.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,413,547
Total Liabilities	$511,765
Net Assets	$901,782

Compensation

Key Employees and Officers	Compensation	Related	Other
Krista Wolf (Director)	$79,394	$0	$0
Mary Cunningham (Member)	$0	$0	$0
Tim Stubblefield (Treasurer)	$0	$0	$0
Gwen Stauder (Secretary)	$0	$0	$0
Christina O'neil (Member)	$0	$0	$0
Alphonse Daniel (Member)	$0	$0	$0
Kristi Luetkemyer (President)	$0	$0	$0
Noreen Frame (Member)	$0	$0	$0

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990

Filed on June 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$972,649

Expenses

$985,104

Net Income

-$12,455

Net Assets

$551,979

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$802,186	82.5%
Program Services	$170,100	17.5%
Investment Income	$438	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$75
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$663,658	67.4%

Assets/Debt
Total Assets	$923,827
Total Liabilities	$371,848
Net Assets	$551,979

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$1,040,886

Expenses

$971,786

Net Income

$69,100

Net Assets

$564,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$863,317	82.9%
Program Services	$177,253	17.0%
Investment Income	$316	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$648,907	66.8%

Assets/Debt
Total Assets	$931,164
Total Liabilities	$366,730
Net Assets	$564,434

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,065,370

Expenses

$949,007

Net Income

$116,363

Net Assets

$495,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$861,907	80.9%
Program Services	$183,775	17.2%
Investment Income	$249	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,439	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$630,683	66.5%

Assets/Debt
Total Assets	$725,562
Total Liabilities	$230,228
Net Assets	$495,334

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,001,115

Expenses

$888,661

Net Income

$112,454

Net Assets

$378,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$817,192	81.6%
Program Services	$183,715	18.4%
Investment Income	$208	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$593,689	66.8%

Assets/Debt
Total Assets	$876,735
Total Liabilities	$497,764
Net Assets	$378,971

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$883,490

Expenses

$802,804

Net Income

$80,686

Net Assets

$266,517

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$713,820	80.8%
Program Services	$169,420	19.2%
Investment Income	$250	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$521,274	64.9%

Assets/Debt
Total Assets	$779,670
Total Liabilities	$513,153
Net Assets	$266,517

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$823,150

Expenses

$777,594

Net Income

$45,556

Net Assets

$185,831

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$665,328	80.8%
Program Services	$157,625	19.1%
Investment Income	$197	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$484,822	62.3%

Assets/Debt
Total Assets	$665,457
Total Liabilities	$479,626
Net Assets	$185,831

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$751,371

Expenses

$736,185

Net Income

$15,186

Net Assets

$140,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$595,087	79.2%
Program Services	$156,221	20.8%
Investment Income	$63	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$439,361	59.7%

Assets/Debt
Total Assets	$648,625
Total Liabilities	$508,350
Net Assets	$140,275

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$666,886

Expenses

$636,300

Net Income

$30,586

Net Assets

$125,089

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$523,023	78.4%
Program Services	$143,803	21.6%
Investment Income	$60	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$367,924	57.8%

Assets/Debt
Total Assets	$464,760
Total Liabilities	$339,671
Net Assets	$125,089

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$593,776

Expenses

$630,439

Net Income

-$36,663

Net Assets

$94,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$443,414	74.7%
Program Services	$132,098	22.2%
Investment Income	$14,885	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,379	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$405,657	64.3%

Assets/Debt
Total Assets	$479,796
Total Liabilities	$385,293
Net Assets	$94,503

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

Parents And Friends Of The Community Integration Svcs Corp

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.96M (2023)

Expenses $1.71M (2023)

Total Assets $2.07M (2023)

Total Liabilities $608k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$1.96M (2023)

Expenses

$1.71M (2023)

Total Assets

$2.07M (2023)

Total Liabilities

$608k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005