2025-01-27T12:37:30-06:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 363220629 WESTERN ILLINOIS REGIONAL COUNCIL - COMMUNITY ACTION AGENCY WEST 3098372997 133 WEST JACKSON STREET MACOMB IL 61455 JOHN A WILSON INTERIM CEO 3098372997 2025-01-27 1 0 QUINN DUGAN P02267768 6082741980 2025-01-27 2023 2025-03-06 01:10:19Z JOHN A WILSON 133 WEST JACKSON STREET MACOMB IL 61455 7811629 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. 15 15 50 30 0 0 7630549 7073984 350817 710822 1194 -49026 0 20352 7982560 7756132 5797752 4861304 0 0 1755210 2183258 0 0 0 482531 725681 8035493 7770243 -52933 -14111 1965459 3557421 698652 2511595 1266807 1045826 WESTERN ILLINOIS REGIONAL COUNCIL'S MISSION IS TO PARTNER WITH PEOPLE AND COMMUNITIES TO IMPROVE LIVES AND NEIGHBORHOODS. 0 0 5599936 4617857 461057 WEATHERIZATION/ENERGY ASSISTANCE - BENEFITTED 3,808 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. 1702950 196725 249765 COMMUNITY SERVICE - BENEFITTED 555 INDIVIDUALS. 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. 59000 46722 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. 7361886 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X JOHN A WILSON 3098372997 133 WEST JACKSON STREET MACOMB IL 61455 X ROGER PAVEY EXECUTIVE DIRECTOR 25.00 X 0 0 0 SARA PAYNE FINANCE DIRECTOR 25.00 X 0 0 0 NANCY MOWEN BOARD CHAIRPERSON 0.50 X X 0 0 0 JOSH GIBB FIRST VICE CHAIRPERSON 0.50 X X 0 0 0 DENNIS CASTLEBURY SECOND VICE CHAIR (THRU JAN. 2023) 0.50 X X 0 0 0 TAMMIE LEIGH BROWN-EDWARDS BOARD MEMBER (THRU JULY 2023) 0.50 X 0 0 0 ANNETTE CARPER BOARD MEMBER 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 DECKLE MCLEAN BOARD MEMBER (THRU JAN. 2023) 0.50 X 0 0 0 EDWARD MURPHY BOARD MEMBER (THRU JAN. 2023) 0.50 X 0 0 0 LEE ANN PORTER 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 PATTY WESTON BOARD MEMBER (THRU APRIL 2023) 0.50 X 0 0 0 DON WYNN BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 AMEREN ILLINOIS PO BOX 2543 DECATUR IL 62525 LIHEAP BENEFITS FOR CLIENTS 2711491 M&M HOME MECHANICAL SERVICE INC 55 S FIFTH AVENUE CANTON IL 61520 WEATHERIZATION CONTRACTOR 508181 ENERGY HOME INSULATION INC 3880 N MAIN EAST PEORIA IL 61611 WEATHERIZATION CONTRACTOR 417825 WESTERN ILLINOIS REGIONAL COUNCIL 133 W JACKSON MACOMB IL 61455 MANAGEMENT SERVICES 386496 NICOR GAS PO BOX 870 AURORA IL 60507 LIHEAP BENEFITS FOR CLIENTS 273553 14 6945320 128664 7470 7073984 WEATHERIZATION REVENUE 624200 461057 461057 MANAGEMENT FEE 541610 214555 214555 COMMUNITY SERVICE REVENUE 624200 35210 35210 710822 6471 6471 14840 0 14840 14840 14840 55497 -55497 -55497 -55497 5512 5512 5512 7756132 710822 0 -28674 25989 25989 4835315 4835315 1648033 1496211 151822 57007 51755 5252 313583 284695 28888 164635 149468 15167 45735 45735 33709 33709 90433 14503 75930 5644 5644 140753 136473 4280 14405 14405 97202 91485 5717 147040 147040 16968 16968 18205 18205 62829 48230 14599 27258 27258 DUES & SUBSCRIPTIONS 20960 20960 4540 4540 7770243 7361886 408357 0 386567 569628 1150238 1053541 300 41387 227491 226456 31532 8215 1828429 275414 169331 1553015 0 105179 1965459 3557421 465241 721112 35411 64019 198000 1621285 0 105179 698652 2511595 X 643166 643291 623641 402535 1266807 1045826 1965459 3557421 X -14111 -206870 X 0 1 X 1 1 1 X 3992234 4621962 6160984 7630549 7073984 29479713 3992234 4621962 6160984 7630549 7073984 29479713 29479713 5035 1438 385 1194 21311 29363 5512 5512 29514588 2102949 0.99880 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108435 108435 1340947 23528 1317419 379047 251886 127161 1553015 LEASE OBLIGATION 105179 105179 X 7756132 0 7756132 0 7756132 7770243 0 7770243 0 7770243 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 GOOD FOOD COLLABORATIVE 133 W JACKSON MACOMB IL 61455 870831157 501(C)(3) 19693 0 FOOD PURCHASES HELPING HANDS ROSEVILLE 265 WEST PENN AVE ROSEVILLE IL 61473 454686326 501(C)(3) 6296 0 FOOD PURCHASES 2 0 WEATHERIZATION/ENERGY ASSISTANCE 3808 4617857 COMMUNITY AND EMERGENCY SERVICES ASSISTANCE 555 168044 HOUSING AND HOUSING REHABILITATION ASSISTANCE 11 46722 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH REGULATION COMPLIANCE WITH FEDERAL FUNDING SOURCES. FORM 990, PART VI, SECTION A, LINE 3 THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ARE EMPLOYEES OF WESTERN ILLINOIS REGIONAL COUNCIL. THE ORGANIZATION HAS A REIMBURSEMENT ARRANGMENT WITH WESTERN ILLINOIS REGIONAL COUNCIL FOR SALARY AND RELATED EXPENSES FOR THE EMPLOYEES. ROGER PAVEY, EXECUTIVE DIRECTOR COMPENSATION - $126,414 OTHER COMPENSATION - $20,142 SARA PAYNE, FINANCE DIRECTOR COMPENSATION - $65,228 OTHER COMPENSATION - $6,668 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 QUARTERLY 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. FORM 990, PART XI, LINE 9: LOSS ON RETURN OF FUNDS -206,870. VILLAGE AT WHEELER HOUSING LLC 3900 EDISON LAKES PARKWAY SUITE 201 MISHWAKA IN 46546 263479511 AFFORDABLE HOUSING IN N/A N/A -144 27244 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 -144 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 THE TAXPAYER HAS ROUTINELY MET FILING REQUIREMENTS FOR FORM 990 AND INFORMATION REPORTING ON A TIMELY BASIS. THIS YEAR'S FILING IS LATE DUE TO A CHANGE IN EXECUTIVE DIRECTOR AT THE ORGANIZATION, WHICH RESULTED IN DELAYED COMMUNICATIONS REGARDING THE FORM 990 WITH THEIR PAID PREPARER. THERE WAS AN APPROVAL OF THE RETURN PRIOR TO THE EXTENDED DEADLINE HOWEVER THERE WAS CONFUSION ON THE EXECUTION OF NECESSARY E-FILE AUTHORIZATIONS. THE NEW EXECUTIVE DIRECTOR WAS OUT OF THE COUNTRY FOR SEVERAL WEEKS DURING NOVEMBER, WHICH DELAYED THE FILING PROCESS. THE IRS E-FILES SYSTEM WAS ALSO DOWN FOR MAINTENANCE FOR SEVERAL WEEKS. THE ORGANIZATION RESPECTFULLY REQUESTS THAT LATE FILING PENALTIES AND INTEREST BE ABATED DUE TO THE UNIQUE SITUATIONS AND PREVIOUS RECORD OF COMPLIANCE.