Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,624,322
No earlier filing loaded for comparison.
Net Assets
-$359,699
No earlier filing loaded for comparison.
Liabilities
$1,984,021
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$182,313
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing for qualified low income, disabled persons.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 140441 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 140220 |
| IRS990/AccountsReceivable/BOY | 0 | 326 |
| IRS990/AccountsReceivable/EOY | 0 | 326 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR QUALIFIED LOW INCOME, DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2323 N WINDISH DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GALESBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61401 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 840 |
| IRS990/CashNonInterestBearing/EOY | 0 | 969 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 250 |
| IRS990/ConferencesMeetings/Total | 0 | 250 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66977 |
| IRS990/DepreciationDepletion/Total | 0 | 66977 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE HOUSING FOR LOW INCOME, DISABLED PEOPLE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 153095 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9706 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9706 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 12096 |
| IRS990/FeesForServicesManagement/Total | 0 | 12096 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE PASTORELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES H STARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE TIBBITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS IVERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET SCHRECK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID GARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN GAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHIL ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LUAN IPPENSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 130013 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9904 |
| IRS990/Insurance/Total | 0 | 9904 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 121 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 121 |
| IRS990/InvestmentIncomePriorYear | 0 | 183 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 312547 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1838152 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1592582 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1525605 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR QUALIFIED LOW INCOME, DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1840300 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1840300 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES STARNES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -307399 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -359699 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18884 |
| IRS990/Occupancy/Total | 0 | 18884 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4536 |
| IRS990/OfficeExpenses/Total | 0 | 4536 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 81682 |
| IRS990/OtherAssetsTotal/EOY | 0 | 94316 |
| IRS990/OtherExpensePriorYear | 0 | 166323 |
| IRS990/OtherExpensesCurrentYear | 0 | 164928 |
| IRS990/OtherExpenses/Description | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISC. TAXES, LICENSES & |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 95 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42394 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86 |
| IRS990/OtherExpenses/Total | 0 | 42394 |
| IRS990/OtherExpenses/Total | 1 | 95 |
| IRS990/OtherExpenses/Total | 2 | 86 |
| IRS990/OtherLiabilities/BOY | 0 | 2909 |
| IRS990/OtherLiabilities/EOY | 0 | 3501 |
| IRS990/OtherRevenueCurrentYear | 0 | 2089 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY/VENDING |
| IRS990/OtherRevenueMisc/Description | 1 | FORFEITED SECURITY DEP |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1416 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 673 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1416 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 673 |
| IRS990/OtherRevenuePriorYear | 0 | 1966 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2535 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14850 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17385 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 821 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3106 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 127803 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING ASSISTANCE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | APT/MEMBER CARRY CHGS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 115589 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 84470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43333 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -52300 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 127803 |
| IRS990/RevenuesLessExpensesCY | 0 | -52300 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -65970 |
| IRS990/SalariesEtcCurrentYear | 0 | 17385 |
| IRS990/SalariesEtcPriorYear | 0 | 17385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 127803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 115589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 94446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 67035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 50273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 455146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 995 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2089 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1966 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1147 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 782 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 713 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6697 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 455146 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 127803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 115589 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 94446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 67035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 50273 |
| IRS990ScheduleA/Total170/Total | 0 | 455146 |
| IRS990ScheduleA/TotalSupport | 0 | 462838 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1485362 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 304621 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1789983 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 432 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 818 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1250 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -52300 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -52300 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 182313 |
| IRS990ScheduleD/Land/BookValue | 0 | 36256 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36256 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3528 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4676 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 86112 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3555 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7108 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10663 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3501 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 130013 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 94316 |
| IRS990ScheduleD/TotalExpenses | 0 | 182313 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 182313 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3501 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1525605 |
| IRS990ScheduleD/TotalRevenue | 0 | 130013 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 130013 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 182313 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 130013 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 182626 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THE AMOUNT DISCLOSED INCLUDES THE AMOUNT OWED FROM THIS ORGANIZATION TO THE LISTED ORGANIZATIONS AT YEAR-END AND THE EXPENSE PAID/INCURRED TO THESE ORGANIZATIONS DURING THE CURRENT YEAR. AMOUNT DUE AT 6/30/2011 TO BRIDGEWAY, INC., BRIDGEWAY FOUNDATION, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT FEES = $5,376 MAINTENANCE FEES = $9,954 MANAGEMENT SALARY = $46,270 OTHER = $74,143 TOTAL =$135,743 EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS LLC, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT AGREEMENT = $12,096 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,456 SALARY REIMBURSEMENT = $17,385 CONTRACT EXPENSE = $ 7,310 TOTAL = $46,883 |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ORGANIZATIONS LISTED IN PART D BELO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DAILY MANAGEMENT SERVICES ARE PERFORMED BY HUMAN SERVICE PROFESSIONALS, LLC AND BRIDGEWAY, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE SIGNATURE. THE RETURN IS APPROVED BY THE BOARD PRIOR TO OR AFTER FILING DEPENDING UPON TIMING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AT JUNE 30, 2011 BRIDGEWAY KEWANEE 04 OWED TO BRIDGEWAY, INC. THE FOLLOWING: MANAGEMENT FEES 5,376 MAINTENANCE FEES 9,954 RESIDENT MANAGEMENT SALARY 46,270 OTHER 4,032 TOTAL AMOUNT DUE 65,632 AMOUNTS REPORTED ON SCHEDULE R, PART V, LINE 2 OTHER THAN THE AMOUNT DETAILED ABOVE, REFLECT EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. FOR THE PERIOD ENDED JUNE 30, 2011. AT JUNE 30, 2011 BRIDGEWAY KEWANEE 04 OWED TO BRIDGEWAY FOUNDATION $57,385 FOR OPERATIONS AND MAINTENANCE EXPENSES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | TRANSACTIONS WITH RELATED PARTY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | SCHEDULE R, PART V, LINE 2 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 10 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 11 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 12 | IL |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 61401 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 10 | 61401 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.