Skip to content
ProPublica Donate
ProPublica Donate

Jo Daviess Residential Services Inc

  • Galena, IL
  • Tax-exempt since Aug. 1993
  • EIN: 36-3526646

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$90.7k (2024)

Expenses
$151k (2024)

Total Assets
$675k (2024)

Total Liabilities
$1.03M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,745
Expenses
$150,929
Net Income
-$60,184
Net Assets
-$351,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,624
91.1%
Program Services $0
Investment Income $8,121
8.9%
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 $0
Assets/Debt
Total Assets $674,737
Total Liabilities $1,026,724
Net Assets -$351,987
Compensation
Key Employees and Officers Compensation Related Other
Jeff Stauter (Vice Preside) $0 $0 $0

Document Links

990
Filed on May 14, 2025

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,394
Expenses
$110,394
Net Income
$0
Net Assets
-$291,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,027
85.2%
Investment Income $15,430
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $937
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $704,825
Total Liabilities $996,628
Net Assets -$291,803
Compensation
Key Employees and Officers Compensation Related Other
Jeff Stauter (Vice Preside) $0 $0 $0

Document Links

990
Filed on May 16, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,394
Expenses
$126,312
Net Income
-$15,918
Net Assets
-$291,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,027
85.2%
Investment Income $15,430
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $937
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $704,825
Total Liabilities $996,628
Net Assets -$291,803
Compensation
Key Employees and Officers Compensation Related Other
Jeff Stauter (Vice President) $0 $144,298 $45,895
Pat Howard (Director) $0 $71,602 $13,680
Brenda Nailor (Secretary/Treasurer) $0 $62,547 $16,250
Alicia Fleege (Director (Began 7/1/21)) $0 $55,833 $9,673
Jennifer Dewey (Cfo) $0 $3,349 $1,639
Arlan Mcclain (President) $0 $0 $0
Richard Pillar (President (Ended 12/31/21)) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,054
Expenses
$125,160
Net Income
-$14,106
Net Assets
-$246,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,389
93.1%
Investment Income $4,620
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $469
0.4%
Net Inventory Sales $0
Other Revenue $2,576
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $733,415
Total Liabilities $979,810
Net Assets -$246,395
Compensation
Key Employees and Officers Compensation Related Other
Richard Piller (President) $0 $0 $0
Jeff Stauter (Vice President) $0 $158,267 $29,794
Brenda Nailor (Secretary/Treasurer) $0 $65,351 $10,202
Arlan Mcclain (Director) $0 $0 $0
Pat Howard (Director) $0 $71,370 $10,322
Jennifer Dewey (Cfo) $0 $78,630 $9,107
Ron Heiderscheit (Director(resigned March 2021)) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 11, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,449
Expenses
$135,941
Net Income
-$24,492
Net Assets
-$267,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,144
94.3%
Investment Income $5,875
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$548
Net Inventory Sales $0
Other Revenue $978
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $717,350
Total Liabilities $984,391
Net Assets -$267,041
Compensation
Key Employees and Officers Compensation Related Other
Richard Piller (President) $0 $0 $0
Jeff Stauter (Vice President) $0 $154,149 $56,804
Brenda Nailor (Secretary/Treasurer) $0 $66,251 $6,880
Ron Heiderscheit (Director) $0 $0 $0
Arlan Mcclain (Director) $0 $0 $0
Jennifer Dewey (Cfo) $0 $46,246 $3,992
Nancy Sparks (Cfo (Resigned July 2019)) $0 $42,075 $841
+ View more people

Document Links

990
Filed on Jan. 13, 2021

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,470
Expenses
$148,490
Net Income
-$33,020
Net Assets
-$232,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,810
96.8%
Investment Income $2,400
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$343
Net Inventory Sales $0
Other Revenue $1,603
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $747,379
Total Liabilities $980,371
Net Assets -$232,992
Compensation
Key Employees and Officers Compensation Related Other
Richard Piller (President) $0 $0 $0
Jeff Stauter (Vice President) $0 $147,797 $16,922
Brenda Nailor (Secretary/Treasurer) $0 $64,242 $15,108
Ron Heiderscheit (Director) $0 $0 $0
Arlan Mcclain (Director) $0 $0 $0
Nancy Sparks (Cfo) $0 $68,172 $1,363
+ View more people

Document Links

990
Filed on Jan. 6, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,216
Expenses
$126,153
Net Income
-$14,937
Net Assets
-$204,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,451
98.4%
Investment Income $659
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$327
Net Inventory Sales $0
Other Revenue $1,433
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $774,083
Total Liabilities $979,079
Net Assets -$204,996
Compensation
Key Employees and Officers Compensation Related Other
Richard Piller (President) $0 $0 $0
Jeff Stauter (Vice President) $0 $134,402 $11,848
Brenda Nailor (Secretary/Treasurer) $0 $56,490 $11,640
Ron Heiderscheit (Director) $0 $0 $0
Arlan Mcclain (Director) $0 $0 $0
Ed Roller (Director/Cfo (Resigned 12/2017)) $0 $91,595 $12,341
Nancy Sparks (Cfo) $0 $55,757 $394
+ View more people

Document Links

990
Filed on Dec. 13, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,945
Expenses
$143,932
Net Income
-$32,987
Net Assets
-$186,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,176
97.5%
Investment Income $1,947
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$150
Net Inventory Sales $0
Other Revenue $972
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $792,878
Total Liabilities $979,505
Net Assets -$186,627
Compensation
Key Employees and Officers Compensation Related Other
Richard Piller (President) $0 $0 $0
Jeff Stauter (Vice President/Ceo) $0 $131,432 $11,837
Ron Heiderscheit (Secretary/Treasurer) $0 $0 $0
Ed Roller (Director/Cfo) $0 $96,433 $13,930
Arlan Mcclain (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 18, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,749
Expenses
$237,498
Net Income
-$126,749
Net Assets
-$151,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $85
0.1%
Program Services $105,561
95.3%
Investment Income $4,481
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $622
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $827,350
Total Liabilities $978,364
Net Assets -$151,014
Compensation
Key Employees and Officers Compensation Related Other
Richard Piller (President) $0 $0 $0
Jeff Stauter (Vice President/Ceo) $0 $138,976 $9,487
Ron Heiderscheit (Secretary/Treasurer) $0 $0 $0
Ed Roller (Director/Cfo) $0 $97,234 $12,393
Arlan Mcclain (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 22, 2016

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,549
Expenses
$115,348
Net Income
-$15,799
Net Assets
-$24,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,811
98.3%
Investment Income $1,232
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $506
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $953,401
Total Liabilities $977,666
Net Assets -$24,265
Compensation
Key Employees and Officers Compensation Related Other
Richard Piller (President) $0 $0 $0
Jeff Stauter (Vice President/Ceo) $0 $118,777 $8,389
Ron Heiderscheit (Secretary/Treasurer) $0 $0 $0
Ed Roller (Director/Cfo) $0 $91,234 $11,183
Arlan Mcclain (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 9, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,411
Expenses
$118,422
Net Income
-$19,011
Net Assets
-$6,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,001
34.2%
Program Services $62,109
62.5%
Investment Income $2,998
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $303
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $977,401
Total Liabilities $983,491
Net Assets -$6,090
Compensation
Key Employees and Officers Compensation Related Other
Arlan Mcclain (Director) $0 $0 $0
Richard Piller (President) $0 $0 $0
Ron Heiderscheit (Secretary/Treasurer) $0 $0 $0
Ed Roller (Director/Cfo) $0 $88,289 $12,290
Jeff Stauter (Vice President/Ceo) $0 $121,778 $9,677
+ View more people

Document Links

990
Filed on Dec. 19, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,940
Expenses
$112,405
Net Income
$535
Net Assets
$11,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,100
35.5%
Program Services $65,764
58.2%
Investment Income $6,275
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $801
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $988,730
Total Liabilities $977,650
Net Assets $11,080

Document Links

990
Filed on March 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,998
Expenses
$117,708
Net Income
-$2,710
Net Assets
$17,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,788
35.5%
Program Services $67,904
59.0%
Investment Income $5,497
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $809
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $994,398
Total Liabilities $976,880
Net Assets $17,518

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,931
Expenses
$117,062
Net Income
$67,869
Net Assets
$16,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,100
57.9%
Program Services $71,609
38.7%
Investment Income $5,728
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $494
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $992,041
Total Liabilities $975,821
Net Assets $16,220

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

What Is 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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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