Nonprofit · EIN 20-1436414
PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP
Tax-exempt · BELLEVILLE, IL 62223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,204,936 | $2,126,808 | $78,128 | $2,172,507 | $604,511 | $1,567,996 |
| December 31, 2024 | 990 | $2,064,167 | $2,050,970 | $13,197 | $2,107,413 | $630,326 | $1,477,087 |
| December 31, 2023 | 990 | $1,963,345 | $1,709,446 | $253,899 | $2,071,493 | $607,603 | $1,463,890 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,947,733
- of which government grants
- $1,947,733
- Program service revenue
- $252,945
- Investment income
- $526
- Other revenue
- $3,732
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,508,747
- Salaries, compensation and benefits (total)
- $1,725,156
- Professional fundraising fees
- $0
- Accounting fees
- $11,000
- Occupancy
- $76,121
- Depreciation
- $42,589
- Program services (functional)
- $1,804,632
- Management and general (functional)
- $322,176
Balance sheet and other
- Total assets, start of year
- $2,107,413
- Total assets, end of year
- $2,172,507
- Total liabilities, end of year
- $604,511
- Net assets, end of year
- $1,567,996
- Land, buildings and equipment
- $631,530
- Net assets without donor restrictions
- $1,567,996
- Gross receipts
- $2,204,936
- Employees
- 35
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTA WOLF | DIRECTOR Trustee or director | 40 | $106,688 |
| MARY CUNNINGHAM | MEMBER Trustee or director | 1 | $0 |
| TIM STUBBLEFIELD | TREASURER Trustee or director, Officer | 1 | $0 |
| GWEN STAUDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALPHONSE DANIEL | MEMBER Trustee or director | 1 | $0 |
| KRISTI LUETKEMYER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NOREEN FRAME | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTA WOLF | DIRECTOR Trustee or director | 40 | $103,189 |
| MARY CUNNINGHAM | MEMBER Trustee or director | 1 | $0 |
| TIM STUBBLEFIELD | TREASURER Trustee or director, Officer | 1 | $0 |
| GWEN STAUDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALPHONSE DANIEL | MEMBER Trustee or director | 1 | $0 |
| KRISTI LUETKEMYER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NOREEN FRAME | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTA WOLF | DIRECTOR Trustee or director | 40 | $90,222 |
| MARY CUNNINGHAM | MEMBER Trustee or director | 1 | $0 |
| TIM STUBBLEFIELD | TREASURER Trustee or director, Officer | 1 | $0 |
| GWEN STAUDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALPHONSE DANIEL | MEMBER Trustee or director | 1 | $0 |
| KRISTI LUETKEMYER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NOREEN FRAME | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 932 KERNON DR, BELLEVILLE, IL 62223-2826
- In care of
- % KRISTA WOLF
- Principal officer (990 for 2025)
- KRISTI LUEKTEMYER, 932 KERNON DR, BELLEVILLE, IL 62223
- Signed the 990
- KRISTI LUEKTEMYER, PRESIDENT
- Phone
- (618) 489-1133
- Return prepared by
- SCHEFFEL BOYLE
Mission
TO PROVIDE AN ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT IS HOME-LIKE WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO DEVELOP TO HIS/HER FULLEST POTENTIAL, AND WHERE DEVELOPMENT, GROWTH AND INDEPENDENCE MAY LEAD TO LESS RESTRICTIVE LIVING ARRANGEMENTS.
Program accomplishments
- COMMUNITY INTEGRATED LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS.Expenses $1,804,632 · revenue $256,677
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1436414
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,172,507
- Income (IRS master file)
- $2,204,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,204,936 | $2,126,808 | $2,172,507 | XML |
| 990 | December 2024 | $2,064,167 | $2,050,970 | $2,107,413 | XML |
| 990 | December 2023 | $1,963,345 | $1,709,446 | $2,071,493 | XML |
| 990 | December 2022 | $1,562,239 | $1,427,406 | $1,655,008 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1436414).
Questions about PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP
- What is the EIN of PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP?
- The employer identification number (EIN) of PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP is 20-1436414.
- Is PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP?
- The 990 for the year ended December 31, 2025 names KRISTI LUEKTEMYER.
- Who are the officers and directors of PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $106,688 (KRISTA WOLF, DIRECTOR).
- How much revenue does PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,204,936, expenses of $2,126,808 and total assets of $2,172,507 at year end.
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