Civic Intelligence

Rolling Meadows Senior Living Inc

990 • Fiscal year 2010 • EIN 06-1825461

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 05, 2011

1001 E Touhy Avenue60018
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

1.05x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,203,755

No earlier filing loaded for comparison.

Net Assets

-$154,394

No earlier filing loaded for comparison.

Liabilities

$3,358,149

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$276,844

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,203,755Liabilities 2010: $3,358,149Net Assets 2010: -$154,3942010Assets 2011: $3,352,727Liabilities 2011: $3,514,197Net Assets 2011: -$161,4702011Assets 2012: $3,290,613Liabilities 2012: $3,425,025Net Assets 2012: -$134,4122012Assets 2013: $3,199,679Liabilities 2013: $3,306,524Net Assets 2013: -$106,8452013Assets 2014: $3,115,324Liabilities 2014: $3,185,265Net Assets 2014: -$69,9412014Assets 2015: $3,053,757Liabilities 2015: $3,088,746Net Assets 2015: -$34,9892015Assets 2016: $2,976,159Liabilities 2016: $2,990,596Net Assets 2016: -$14,4372016Assets 2017: $2,919,697Liabilities 2017: $2,904,380Net Assets 2017: $15,3172017Assets 2018: $2,813,818Liabilities 2018: $2,771,089Net Assets 2018: $42,7292018Assets 2019: $2,722,819Liabilities 2019: $2,682,905Net Assets 2019: $39,9142019Assets 2020: $2,608,003Liabilities 2020: $2,676,676Net Assets 2020: -$68,6732020Assets 2021: $2,540,586Liabilities 2021: $2,727,401Net Assets 2021: -$186,8152021Assets 2022: $2,447,630Liabilities 2022: $2,744,615Net Assets 2022: -$296,9852022Assets 2023: $2,385,948Liabilities 2023: $2,751,676Net Assets 2023: -$365,7282023Assets 2024: $2,326,532Liabilities 2024: $2,775,343Net Assets 2024: -$448,8112024Assets 2025: $2,210,523Liabilities 2025: $2,692,912Net Assets 2025: -$482,3892025

Highlighted filing

2010

Assets$3,203,755
Liabilities$3,358,149
Net Assets-$154,394

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $276,8442010Revenue 2011: $282,800Expenses 2011: $289,876Net Income 2011: -$7,0762011Expenses 2012: $286,4772012Revenue 2013: $332,221Expenses 2013: $304,654Net Income 2013: $27,5672013Revenue 2014: $345,534Expenses 2014: $308,630Net Income 2014: $36,9042014Revenue 2015: $351,162Expenses 2015: $316,210Net Income 2015: $34,9522015Revenue 2016: $354,967Expenses 2016: $334,415Net Income 2016: $20,5522016Revenue 2017: $371,205Expenses 2017: $341,451Net Income 2017: $29,7542017Revenue 2018: $370,063Expenses 2018: $342,651Net Income 2018: $27,4122018Revenue 2019: $377,879Expenses 2019: $380,694Net Income 2019: -$2,8152019Revenue 2020: $286,185Expenses 2020: $394,772Net Income 2020: -$108,5872020Revenue 2021: $297,164Expenses 2021: $415,306Net Income 2021: -$118,1422021Revenue 2022: $310,501Expenses 2022: $420,671Net Income 2022: -$110,1702022Revenue 2023: $350,563Expenses 2023: $419,306Net Income 2023: -$68,7432023Revenue 2024: $349,229Expenses 2024: $432,312Net Income 2024: -$83,0832024Revenue 2025: $404,807Expenses 2025: $438,385Net Income 2025: -$33,5782025

Highlighted filing

2010

Revenue-
Expenses$276,844
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 5, 2011
Return Version
2009v1.7
Gross Receipts
$125,959
Mission and Program Overview

Mission

Rolling meadows senior living, inc. Is a service corporation organized for the purpose of providing elderly individuals with housing facilities and services designed to meet their special needs and to promote their health, security, happiness, and usefulness.

Filing and Contact Details

Filer

EIN
06-1825461
Raw XML AppendixShowing 400 of 732 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0120438
IRS990/AccountsPayableAccruedExpenses/EOY0296292
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityCode01
IRS990/ActivityOrMissionDescription0HUD subsidized housing for the elderly.
IRS990/AddressPrincipalOfficerUS/AddressLine101001 E Touhy Ave Suite 50
IRS990/AddressPrincipalOfficerUS/City0Des Plaines
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060018
IRS990/Advertising/ProgramServices011111
IRS990/Advertising/Total011111
IRS990/AllOtherExpenses/ProgramServices011248
IRS990/AllOtherExpenses/Total011248
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100
IRS990/CashNonInterestBearing/EOY04714
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices06788
IRS990/ConferencesMeetings/Total06788
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear075218
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02476075
IRS990/DeferredRevenue/EOY03056973
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices063678
IRS990/DepreciationDepletion/Total063678
IRS990/DescribedIn501C30true
IRS990/Description0Provided housing to the elderly, in a facility with 23 units available for affordable housing.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0260904
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices09827
IRS990/FeesForServicesAccounting/Total09827
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices01059
IRS990/FeesForServicesLegal/Total01059
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices01176
IRS990/FeesForServicesOther/Total01176
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.2
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.2
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.2
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Teresa Chow
IRS990/Form990PartVIISectionA/NamePerson1Wayne N Miller
IRS990/Form990PartVIISectionA/NamePerson2Eric J Draut
IRS990/Form990PartVIISectionA/NamePerson3Warren D Freiheit
IRS990/Form990PartVIISectionA/NamePerson4Wilbert A Thiel
IRS990/Form990PartVIISectionA/NamePerson5Gary M Wollersheim
IRS990/Form990PartVIISectionA/NamePerson6Robert J Rasmus
IRS990/Form990PartVIISectionA/NamePerson7Steven C Bahls
IRS990/Form990PartVIISectionA/NamePerson8Patricia S Cain
IRS990/Form990PartVIISectionA/NamePerson9Ronald N Schultz
IRS990/Form990PartVIISectionA/NamePerson10Dr David L Nahrwold
IRS990/Form990PartVIISectionA/NamePerson11Karen L Leets
IRS990/Form990PartVIISectionA/NamePerson12Denver W Bitner
IRS990/Form990PartVIISectionA/NamePerson13Gerald E Noonan
IRS990/Form990PartVIISectionA/NamePerson14Dixie Downes
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1244231
IRS990/Form990PartVIISectionA/OtherCompensation1310509
IRS990/Form990PartVIISectionA/OtherCompensation144140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12197651
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13189799
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1464650
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Bishop/Director
IRS990/Form990PartVIISectionA/Title2Chairperson
IRS990/Form990PartVIISectionA/Title3Bishop/Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Bishop/Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990PartVIISectionA/Title14Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants075218
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0125959
IRS990/GroupExemptionNumber09386
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices06348
IRS990/Insurance/Total06348
IRS990/Interest/ProgramServices01
IRS990/Interest/Total01
IRS990/InvestmentIncomeCurrentYear0206
IRS990/InvestmentIncome/ExclusionAmount0206
IRS990/InvestmentIncome/TotalRevenueColumn0206
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec063678
IRS990/LandBuildingsEquipmentBasis03246992
IRS990/LandBuildingsEquipmentBasisNet/BOY02586556
IRS990/LandBuildingsEquipmentBasisNet/EOY03183314
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Rolling Meadows Senior Living, Inc. is a service corporation organized for the purpose of providing elderly individuals with housing facilities and services designed to meet their special needs and to promote their health, security, happiness and usefulness.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PR Denver W Bitner
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-3509
IRS990/NetAssetsOrFundBalancesEOY0-154394
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices038338
IRS990/Occupancy/Total038338
IRS990/OfficeExpenses/ProgramServices018515
IRS990/OfficeExpenses/Total018515
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices07148
IRS990/OtherEmployeeBenefits/Total07148
IRS990/OtherExpensesCurrentYear0230532
IRS990/OtherExpenses/Description0ELDERLY AND CONGREGATE SERVICE
IRS990/OtherExpenses/Description1MANAGEMENT FEES
IRS990/OtherExpenses/Description2SECURITY
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4OPERATING & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral015940
IRS990/OtherExpenses/ProgramServices018082
IRS990/OtherExpenses/ProgramServices11558
IRS990/OtherExpenses/ProgramServices24702
IRS990/OtherExpenses/ProgramServices322161
IRS990/OtherExpenses/Total018082
IRS990/OtherExpenses/Total115940
IRS990/OtherExpenses/Total21558
IRS990/OtherExpenses/Total34702
IRS990/OtherExpenses/Total422161
IRS990/OtherLiabilities/BOY0716
IRS990/OtherLiabilities/EOY04884
IRS990/OtherRevenueCurrentYear020
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount020
IRS990/OtherRevenueMisc/TotalRevenueColumn020
IRS990/OtherSalariesAndWages/ProgramServices035165
IRS990/OtherSalariesAndWages/Total035165
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices03999
IRS990/PayrollTaxes/Total03999
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06348
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY050515
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1TENANT RENTS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0-34576
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome185091
IRS990/ProgramServiceRevenue/TotalRevenueColumn0-34576
IRS990/ProgramServiceRevenue/TotalRevenueColumn185091
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue050515
IRS990/RevenuesLessExpensesCY0-150885
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear046312
IRS990/SavingsAndTempCashInvestments/BOY0716
IRS990/SavingsAndTempCashInvestments/EOY015727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075218
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0206
IRS990ScheduleA/GrossInvestmentIncome509/Total0206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050515
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050515
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0206
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0206
IRS990ScheduleA/InvestmentIncomePercentage00.00164
IRS990ScheduleA/OtherIncome509/CurrentTaxYear020
IRS990ScheduleA/OtherIncome509/Total020
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99821
IRS990ScheduleA/PublicSupportTotal5090125733
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0125733
IRS990ScheduleA/Total509/Total0125733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125959
IRS990ScheduleA/TotalSupportTotal/Total0125959
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03070818
IRS990ScheduleD/Buildings/Depreciation061373
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03132191
IRS990ScheduleD/Equipment/BookValue05040
IRS990ScheduleD/Equipment/Depreciation01196
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06236
IRS990ScheduleD/ExcessOrDeficitForYear0-150885
IRS990ScheduleD/ExcessOrDeficitPerFS0-139637
IRS990ScheduleD/ExpensesNotRptdF9900-11248
IRS990ScheduleD/ExpensesSubtotal0276844
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue0102000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0102000
IRS990ScheduleD/OtherLandBuildings/BookValue05456
IRS990ScheduleD/OtherLandBuildings/Depreciation01109
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06565
IRS990ScheduleD/OtherLiabilities/Amount04884
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/PriorPeriodAdjustments011248
IRS990ScheduleD/PriorYearAdjustments0-11248
IRS990ScheduleD/RevenueSubtotal0125959
IRS990ScheduleD/TotalAdjustments011248
IRS990ScheduleD/TotalExpenses0276844
IRS990ScheduleD/TotalExpensesPerForm9900276844
IRS990ScheduleD/TotalOfAmounts04884
IRS990ScheduleD/TotalOfBookValueLandBuildings03183314
IRS990ScheduleD/TotalRevenue0125959
IRS990ScheduleD/TotalRevenuePerForm9900125959
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0265596
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0125959
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0184669
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1174862
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs023100
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Denver W Bitner
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Gerald E Noonan
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs021131
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs110509
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs012982
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs114937
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0241882
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1200308
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0An electronic copy of Form 990 is sent to both the organization's board of directors and to the audit committee of Lutheran Social Services of Illinois (LSSI), a related organization, for their review. Any changes or comments resulting from their review are then reflected in the Form 990 prior to its fiing.
IRS990ScheduleO/GeneralExplanation/Explanation1Members of the board of directors are required to disclose possible conflicts of interest annually by signing the conflict of interest policy. Additionally, the organization uses a group purchasing organization that monitors potential conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The audit committee of LSSI is responsible for the oversight of the audit as well as the selection and recommendation of the independent accountant to the board for its approval on behalf of the organization.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, Line 11a:
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, Line 12c:
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, Line 19:
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part XI, Line 2c:
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101001 E Touhy Ave Suite 50
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111001 E Touhy Ave Suite 50
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121001 E Touhy Ave Suite 50
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131001 E Touhy Ave Suite 50
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141001 E Touhy Ave Suite 50
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151001 E Touhy Ave Suite 50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.69$0.48$0.40$0.44$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.33$2.78$0.45$0.35$0.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.75$0.37$0.35$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.45$2.74$0.30$0.31$0.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.73$0.19$0.30$0.42$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.68$0.07$0.29$0.39$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.68$0.04$0.38$0.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.77$0.04$0.37$0.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.90$0.02$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.98$2.99$0.01$0.35$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.09$0.03$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.12$3.19$0.07$0.35$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.31$0.11$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.43$0.13$0.29
2011Summary only. Only limited summary data is available for this year.$3.35$3.51$0.16$0.28$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.36$0.15$0.28