Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
$1,315,361
No earlier filing loaded for comparison.
Net Assets
-$34,369
No earlier filing loaded for comparison.
Liabilities
$1,349,730
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$131,413
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to "deliver care that changes people's lives." theodoro place is affiliated with centerstone of illinois. For the 2016 tax year ended june 30, 2017, centerstone of america and its affiliates earned gross revenue of $314 million and employed 5,000
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1328 |
| IRS990/AccountsReceivable/BOY | 0 | 8421 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING FOR THE DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25670 DARK HOLLOW RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FIELDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62031 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 188 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1571 |
| IRS990/AllOtherExpenses/Total | 0 | 1759 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 58507 |
| IRS990/ContributionsGrantsPriorYear | 0 | 63879 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38290 |
| IRS990/DepreciationDepletion/Total | 0 | 38290 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PERMANENT SUPPORTIVE HOUSING - PERMANENT HOUSING DEVELOPMENT, MANAGEMENT AND SUPPORTIVE SERVICES FOR THOSE LIVING WITH PSYCHIATRIC DISABILITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 102165 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10389 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10389 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 75 |
| IRS990/FeesForServicesLegal/Total | 0 | 75 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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 | TOM JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGO SWIFT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN MCGARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN SPIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAY HAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANNE CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE BERTOLINO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNE TYREE |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 60282 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | DEVELOPMENT MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/GovernmentGrants | 0 | 58507 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4223 |
| IRS990/Insurance/ProgramServices | 0 | 4132 |
| IRS990/Insurance/Total | 0 | 8355 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1272490 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1118608 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1086312 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 745200 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 744000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNE TYREE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21070 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -34369 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
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| IRS990/OtherExpensesCurrentYear | 0 | 131413 |
| IRS990/OtherExpenses/Description | 0 | PERSONNEL REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 1 | Lawn Service/Snow Removal |
| IRS990/OtherExpenses/Description | 2 | GARBAGE AND TRASH REMOVAL |
| IRS990/OtherExpenses/Description | 3 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 4 | CONTRACTS |
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| IRS990/OtherExpenses/Total | 1 | 2990 |
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| IRS990/OtherExpenses/Total | 4 | 11052 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherRevenueMisc/Description | 0 | TENANT CHARGES |
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| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 0 |
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| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4548 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 66 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1010127 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 21616 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47070 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 131413 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 129374 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 65184 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20735 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85919 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | GRANT ADVANCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to Affiliated Organization |
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| IRS990ScheduleD/TotalRevenue | 0 | 75974 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 75974 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 131413 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 75974 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPIES OF THE FORM 990 WERE EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL ADMINISTRATIVE AND FINANCIAL FUNCTIONS OF THE ORGANIZATION ARE PROVIDED BY COMMUNITY COUNSELING CENTER, A RELATED ORGANIZATION. THE ORGANIZATION PAYS A MANAGEMENT FEE FOR THESE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2615 Edwards Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 120 Manor Court |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 120 Manor Court |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 120 Manor Court |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Alton |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Alton |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Alton |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Alton |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | IL |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.