Nonprofit · EIN 37-0695120
KEMMERER VILLAGE
Tax-exempt · ASSUMPTION, IL 62510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,621,396 | $12,750,219 | $1,871,177 | $51,611,937 | $1,310,526 | $50,301,411 |
| June 30, 2024 | 990 | $11,558,061 | $12,526,942 | -$968,881 | $49,895,925 | $1,190,782 | $48,705,143 |
| June 30, 2023 | 990 | $8,980,741 | $11,467,096 | -$2,486,355 | $49,359,599 | $813,009 | $48,546,590 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $996,316
- of which government grants
- $173,320
- Program service revenue
- $7,710,907
- Investment income
- $5,685,227
- Net rental income
- $228,946
- Net gain from sales of assets
- $5,012,783
- Other revenue
- $228,946
Expenses
- Grants and similar amounts paid
- $908,146
- Compensation of officers, directors and key employees
- $294,119
- Other salaries and wages
- $6,873,728
- Salaries, compensation and benefits (total)
- $9,374,242
- Professional fundraising fees
- $0
- Legal fees
- $44,869
- Accounting fees
- $47,611
- Occupancy
- $531,011
- Travel
- $66,442
- Depreciation
- $468,246
- Program services (functional)
- $11,565,407
- Management and general (functional)
- $1,072,936
- Fundraising (functional)
- $111,876
Balance sheet and other
- Total assets, start of year
- $49,895,925
- Total assets, end of year
- $51,611,937
- Total liabilities, end of year
- $1,310,526
- Net assets, end of year
- $50,301,411
- Land, buildings and equipment
- $6,721,791
- Publicly traded securities
- $42,064,974
- Net assets without donor restrictions
- $48,444,163
- Net assets with donor restrictions
- $1,857,248
- Gross receipts
- $43,426,054
- Employees
- 161
- Volunteers
- 180
- Year formed
- 1914
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCHALES NAGLE | EXECUTIVE DIRECTOR Officer | 40 | $157,423 | $27,745 |
| CHRISTINA TRELZ | RESIDENTIAL TECHNICIAN Highest-paid employee | 40 | $116,929 | $17,491 |
| DAWN SABOL | DIRECTOR OF PROGRAMMING OPERATIONS Highest-paid employee | 40 | $105,101 | $16,521 |
| WILLIAM WADDELL | DIRECTOR OF FINANCE OPERATIONS Officer | 40 | $80,085 | $14,535 |
| MARSHA HINTHORN | BOARD PRESIDENT Trustee or director, Officer | 12 | $0 | $0 |
| JONALYN HEATON | BOARD VICE-PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| RENEE POTTER | BOARD SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| ROBERT STEINER | BOARD TREASURER Trustee or director, Officer | 8 | $0 | $0 |
| RICHARD ARNOULD | BOARD ASSISTANT SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| BRIAN MILLER | FINANCE COMMITTEE CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| KIRBY BALLARD | BOARD MEMBER Trustee or director | 8 | $0 | $0 |
| GLEN BERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAULA CONNELLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM HARRYMAN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MARLENE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MCNABB | BOARD MEMBER Trustee or director | 6 | $0 |
| DORINDA MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERI MOBERLY | BOARD MEMBER Trustee or director | 8 | $0 |
| STEVEN SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| CHAD SUHRE | BOARD MEMBER Trustee or director | 4 | $0 |
| MICHAEL TISON | BOARD MEMBER Trustee or director | 8 | $0 |
| VERIS VAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCHALES NAGLE | EXECUTIVE DI Highest-paid employee | 40 | $144,678 | $23,661 |
| RICHARD ARNOULD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOLLA BALLARD | PRESIDENT Trustee or director, Officer | 12 | $0 | $0 |
| GLEN BERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTIAN CHOI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM HARRYMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONALYN HEATON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARSHA HINTHORN | VICE PRESIDE Trustee or director, Officer | 10 | $0 | $0 |
| MARLENE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT MCNABB | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BRIAN MILLER | FINANCE CHAI Trustee or director, Officer | 15 | $0 | $0 |
| SHERI MOBERLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RENEE POTTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STUART SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT STEINER | TREASURER Trustee or director, Officer | 15 | $0 | $0 |
| CHAD SUHRE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL TISON | DIRECTOR Trustee or director | 10 | $0 | $0 |
| DAVE TRUESDELL | ASST SECRETA Trustee or director, Officer | 1 | $0 | $0 |
| VERIS VAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCHALES NAGLE | EXECUTIVE DI Highest-paid employee | 40 | $133,354 | $20,368 |
| LOLLA BALLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLEN BERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GERALD BOUTELLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTIAN CHOI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM HARRYMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONALYN HEATON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARSHA HINTHORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT MCNABB | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| BRIAN MILLER | VP Trustee or director, Officer | 6 | $0 | $0 |
| SHERI MOBERLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE POTTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN SAWERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STUART SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT STEINER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| CHAD SUHRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL TISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE TRUESDELL | ASST SECRETA Trustee or director, Officer | 1 | $0 | $0 |
| VERIS VAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 941 N 2500 EAST RD, ASSUMPTION, IL 62510-8026
- Principal officer (990 for 2024)
- MARSHA HINTHORN, 941 N 2500 EAST ROAD, ASSUMPTION, IL 62510
- Signed the 990
- ROBERT STEINER, TREASURER
- Phone
- (217) 226-4451
- Website
- WWW.KEMMERERVILLAGE.ORG
- Return prepared by
- SIKICH LLC
Mission
TO PROVIDE A WIDE RANGE OF QUALITY SERVICES TO CHILDREN AND FAMILIES WHO FACE STRESS AND TURMOIL IN THEIR LIVES.
Program accomplishments
- RESIDENTIAL - QRTP (QUALIFIED RESIDENTIAL TREATMENT PROGRAM) - IN OUR QUALIFIED RESIDENTIAL TREATMENT PROGRAM, TWENTY-FOUR HOUR CARE IS PROVIDED TO MALE AND FEMALE YOUTH BETWEEN THE AGES OF 12-19 YEARS OLD WHO ARE EXPERIENCING SIGNIFICANT BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH ISSUES. THE 60 ACRE CAMPUS HAS THREE RANCH-STYLE COTTAGES WHERE THE YOUTH RESIDE, ALONG WITH AN ON-GROUNDS SPECIAL EDUCATION SCHOOL, CHAPEL AND DINING FACILITIES, STABLES AND AN IN-DOOR RIDING ARENA, AND A GUEST HOUSE FOR VISITING FAMILY MEMBERS OF THE YOUTH. WE TYPICALLY SERVE A MAXIMUM OF 21 YOUTH AT ANY TIME. REFERRAL SOURCES INCLUDE THE DEPARTMENT OF CHILD AND FAMILY SERVICES (DCFS), THE ILLINOIS STATE BOARD OF EDUCATION, DEPARTMENT OF JUVENILE JUSTICE, COUNTY JUVENILE COURT, DEPARTMENT OF HEALTHCARE AND FAMILY SERVICES. THE AVERAGE LENGTH OF STAY FOR YOUTH ADMITTED TO THE RESIDENTIAL PROGRAM IS NINE MONTHS.Expenses $6,615,284 · grants $42,337 · revenue $3,486,684
- FOSTER CARE (TRADITIONAL, RELATIVE, SPECIALIZED, AFTERCARE) - OUR COMMUNITY SERVICES DEPARTMENT COVERS A FIVE COUNTY AREA IN CENTRAL ILLINOIS (CHRISTIAN, SHELBY, FAYETTE, MONTGOMERY AND MOULTRIE COUNTIES) AND IS LARGELY COMPROMISED OF FOSTER CARE SERVICES. DCFS CONTRACTS WITH KEMMERER VILLAGE, INC TO PROVIDE THESE FOSTER CARE SERVICES FOR ITS WARDS. THE AGE RANGE OF THE YOUTH IN OUR FOSTER HOMES IS BIRTH - 20 YEARS OF AGE. TYPICALLY WE SUPPORT 80 CHILDREN IN THE FOSTER CARE PROGRAMS. THERE ARE THREE DIFFERENT TYPES OF FOSTER CARE SERVICES PROVIDED, TRADITIONAL, SPECIALIZED AND KINSHIP. KEMMERER VILLAGE, INC ALSO PROVIDES FOSTER TO ADOPTION SERVICES, FACILITATING OVER 200 ADOPTIONS SINCE THE PROGRAM'S INCEPTION.Expenses $3,320,576 · grants $856,289 · revenue $3,005,021
- SCHOOL - KEMMERER VILLAGE PARTNERS WITH LOCAL SCHOOL DISTRICT CENTRAL A&M TO RUN AN ON-GROUNDS SPECIAL EDUCATION PROGRAM FOR OUR YOUTH IN RESIDENTIAL CARE. OUR SCHOOL PROVIDES LOW STUDENT TO TEACHER RATIOS WITH INDIVIDUALIZED LEARNING PLANS DESIGNED TO BUILD ACADEMIC SKILLS AND CONFIDENCE. EVERY TEACHER IS SPECIAL EDUCATION CERTIFIED AND EACH CLASSROOM INCLUDES AN AIDE FOR FURTHER STUDENT SUPPORT.Expenses $970,014 · grants $9,520 · revenue $1,169,312
- ILLINOIS INTERAGENCY ATHLETIC ASSOCIATION, CARE & SHARE, ADOPTION, CAMP CAREW, ASSUMPTION COMMUNITY CHILDCARE CENTER (DAYCARE), COMMUNITY EQUINE - IIAA PROGRAM PROVIDES OPPORTUNITIES FOR YOUTH INVOLVED WITH THE CHILD WELFARE SYSTEM TO COMPETE AND SOCIALIZE TOGETHER WITHIN A COMPETITIVE SPORT ENVIRONMENT AS WELL AS ATTEND OTHER SPECIAL EVENTS. KEMMERER VILLAGE, INC HOME SERVICES STAFF PREPARE MEALS FOR THE LOCAL AREA "MEALS ON WHEELS" PROGRAM CALLED "CARE & SHARE" WHERE HOT, NUTRIOUS MEALS ARE DELIVERED TO THOSE IN NEED DURING THE WEEK. CAMP CAREW PROVIDES A SETTING IN WHICH THE CHRISTIAN FAITH CAN BE EXPERIENCED IN FELLOWSHIP WITH OTHERS. EACH YEAR OUR CHRISTIAN CAMPING SEASON WELCOMES OVER 100 KIDS TO WEEKLY SESSIONS. OUR ACCC OFFERS A SAFE, ENGAGING, AND ENRICHING DAYCARE SPACE FOR UP TO 27 CHILDREN MONDAY - FRIDAY, PROVIDING A STRONG FOUNDATION FOR THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT WITH A CHILD-CENTERED CURRICULUM. EQUINE ASSISTED THERAPY IS PROVING TO BE EXTREMELY SUCCESSFUL IN HELPING OUR YOUNG PEOPLE, PROVIDING AN ALTERNATIVE FROM TRADITIONAL THERAPY. WE HAVE EXPANDED OUR EQUINE PROGRAM TO SERVE THE LOCAL COMMUNITY WITH OUR R.I.D.E AND HORSES & HEROES INITIATIVES.Expenses $659,533 · revenue $49,890
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0695120
- 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
- 1940
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $51,611,937
- Income (IRS master file)
- $43,426,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,621,396 | $12,750,219 | $51,611,937 | IRS |
| 990 | June 2024 | $11,558,061 | $12,526,942 | $49,895,925 | IRS |
| 990 | June 2023 | $8,980,741 | $11,467,096 | $49,359,599 | XML |
| 990 | June 2022 | $6,758,862 | $9,720,031 | $50,680,125 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 37-0695120).
Questions about KEMMERER VILLAGE
- What is the EIN of KEMMERER VILLAGE?
- The employer identification number (EIN) of KEMMERER VILLAGE is 37-0695120.
- Is KEMMERER VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1940.
- Are donations to KEMMERER VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEMMERER VILLAGE 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 KEMMERER VILLAGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEMMERER VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KEMMERER VILLAGE?
- The 990 for the year ended June 30, 2025 names MARSHA HINTHORN.
- Who are the officers and directors of KEMMERER VILLAGE?
- The 990 for the year ended June 30, 2025 lists 22 people; 4 received compensation from the organization, the highest $157,423 (SCHALES NAGLE, EXECUTIVE DIRECTOR).
- How much revenue does KEMMERER VILLAGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,621,396, expenses of $12,750,219 and total assets of $51,611,937 at year end.
Other nonprofits in ASSUMPTION
- TACUSAH OUTREACH OF ASSUMPTION INC EIN 27-5343852 · last filed 990-N for 2025
- KEMMERER VILLAGE FOUNDATION INC EIN 26-4372750 · last filed 990 for 2025
- WHIMSICAL WHISKERS RESCUE EIN 99-3782370 · last filed 990-N for 2025
- DEPARTMENT OF ILLINOIS VFW AUXILIARY VFW INC EIN 23-7141467 · last filed 990-N for 2025
- ASSUMPTON HISTORICAL SOCIETY EIN 36-4558354 · last filed 990-N for 2025
- ASSUMPTION COMMUNITY PRIDE ASSOCIATION EIN 81-5147452 · last filed 990-N for 2024
- AMERICAN LEGION EIN 37-6044118 · last filed 990-N for 2025
- VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS EIN 37-6057887 · last filed 990-N for 2025