Civic Intelligence

East Peoria Jaycee Housing Corp

EIN 23-7409535 • 501(c)3 • Washington, IL

Profile

To provide affordable housing in the 11 brick apartment buildings, with access to all apartments by walkway. The housing project was completed in 1975, with 40% of the units fully government supported. The other units are provided at very reasonable rental rates. The buildings are situated on 12 acres of gentle rolling hills for access without climbing.

200 Carlson AvenueWashington, IL 61571

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,343,724

Up $241,228 (+4.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,343,724

Up $241,228 (+4.7%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin2nd percentile

Revenue

Up

$2,788

Up $575 (+26%) from 2023

Expenses

Down

$7,828

Down $672 (-7.9%) from 2023

Net Income

Up

-$5,040

Up $1,247 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $3,508,807Liabilities 2014: $0Net Assets 2014: $3,508,8072014Assets 2015: $3,674,939Liabilities 2015: $0Net Assets 2015: $3,674,9392015Assets 2016: $3,819,057Liabilities 2016: $0Net Assets 2016: $3,819,0572016Assets 2017: $3,952,734Liabilities 2017: $0Net Assets 2017: $3,952,7342017Assets 2018: $4,108,869Liabilities 2018: $0Net Assets 2018: $4,108,8692018Assets 2019: $4,279,563Liabilities 2019: $0Net Assets 2019: $4,279,5632019Assets 2020: $4,465,392Liabilities 2020: $0Net Assets 2020: $4,465,3922020Assets 2021: $4,664,492Liabilities 2021: $0Net Assets 2021: $4,664,4922021Assets 2022: $4,876,454Liabilities 2022: $0Net Assets 2022: $4,876,4542022Assets 2023: $5,102,496Liabilities 2023: $0Net Assets 2023: $5,102,4962023Assets 2024: $5,343,724Liabilities 2024: $0Net Assets 2024: $5,343,7242024

Highlighted filing

2024

Assets$5,343,724
Liabilities$0
Net Assets$5,343,724
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,051,734Expenses 2014: $63,774Net Income 2014: $987,9602014Revenue 2015: $208,449Expenses 2015: $42,317Net Income 2015: $166,1322015Revenue 2016: $588Expenses 2016: $372,670Net Income 2016: -$372,0822016Revenue 2017: $549Expenses 2017: $29,752Net Income 2017: -$29,2032017Revenue 2018: $522Expenses 2018: $17,996Net Income 2018: -$17,4742018Revenue 2019: $759Expenses 2019: $14,091Net Income 2019: -$13,3322019Revenue 2020: $1,808Expenses 2020: $11,047Net Income 2020: -$9,2392020Revenue 2021: $168Expenses 2021: $7,839Net Income 2021: -$7,6712021Revenue 2022: $482Expenses 2022: $7,698Net Income 2022: -$7,2162022Revenue 2023: $2,213Expenses 2023: $8,500Net Income 2023: -$6,2872023Revenue 2024: $2,788Expenses 2024: $7,828Net Income 2024: -$5,0402024

Highlighted filing

2024

Revenue$2,788
Expenses$7,828
Net Income-$5,040
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,343,724
Liabilities
$0
Net assets
$5,343,724
Revenue
$2,788
Expenses
$7,828
Net income
-$5,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.00$0.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.21$0.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.05$0.06$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,788
Mission and Program Overview

Mission

To provide affordable housing in the 11 brick apartment buildings, with access to all apartments by walkway. The housing project was completed in 1975, with 40% of the units fully government supported. The other units are provided at very reasonable rental rates. The buildings are situated on 12 acres of gentle rolling hills for access without climbing.

The mission of the organization is to provide affordable, quality government subsidized housing for senior citizens and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,214,410$2,214,410→ $0
Investments Other Securities$600,000$600,000→ $0
Savings and Temporary Cash Investments$216,798$215,355▼ $1,443
Cash and Non-Interest-Bearing Accounts$181,228$177,631▼ $3,597
Total Assets$5,102,496$5,343,724▲ $241,228
Other Assets Total$1,890,060$2,136,328▲ $246,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,102,496$5,343,724▲ $241,228
Total Net Assets Fund Balance$5,102,496$5,343,724▲ $241,228
Total Liabilities and Net Assets / Fund Balance$5,102,496$5,343,724▲ $241,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,136,328--
Closely Held Equity Interests$600,000--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Fred LukePresident
Dennis BechtelVice President
Aaron RoseDirector
Brian ButlerDirector
Gary DeitersDirector
Jim McintyreDirector
Nathan IsenbergDirector
Stephen MathenyDirector
Joseph W CorriganSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,788
Other Revenue
$0
Change in Net Assets
$-5,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,140--$4,140
Fees for Services Accounting$3,675--$3,675
Office Expenses$13--$13
Total Functional Expenses$7,828$0$0$7,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project has no employees. The personnel who work at the project are employees of a management agent. The management agent allocates payroll and related costs to the project.”

Form 990, Part VI, Section B, Line 11B

“The federal 990 and supporting schedules are reviewed by the board. This review may occur before or after filing the return, depending on how much time is available between the completion of the return and the filing deadline.”

Form 990, Part VI, Section B, Line 12

“Officers and board members disclose any possible conflicts of interest by the fact that the board reviews all income and expenses of leisure acres each month. The regularly scheduled monthly board meeting held at 10:00am on the 3rd wednesday of each month with cottingham property management co. Any questions are answered and explained at the meeting or researched and answered at the next monthly meeting. Any deferred questions are noted in the monthly board minutes.”

Form 990, Part VI, Section C, Line 19

“A copy of leisure acres phase i financial statement would be provided upon request. Should there be any inquiry into board policies and procedures, any interested parties would be invited to meet with the board to address or discuss any issues or concerns about leisure acres.”

Filing and Contact Details

Filer

Filer Name
East Peoria Jaycee Housing Corp
EIN
23-7409535
Phone
3096732252
Address
200 CARLSON AVENUE, WASHINGTON, IL 61571
Doing Business As
Leisure Acres Phase I

Signing Officer

Name
Fred Luke
Title
President
Phone
3096732252
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Luke
Formed
1972
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment 246,268.”

Form 990, Part XII, Line 2C

“The process for overseeing the audit and the selection of an independent accountant has not changed from prior years.”

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE, QUALITY GOVERNMENT SUBSIDIZED HOUSING FOR SENIOR CITIZENS AND DISABLED PERSONS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT COTTINGHAM PROPERTY MANAGEMENT CO
IRS990/BooksInCareOfDetail/PhoneNum03096732252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 W SAM J STONE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0616052514
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0181228
IRS990/CashNonInterestBearingGrp/EOYAmt0177631
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02788
IRS990/CYOtherExpensesAmt07828
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5040
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02788
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING IN THE 11 BRICK APARTMENT BUILDINGS, WITH ACCESS TO ALL APARTMENTS BY WALKWAY. THE HOUSING PROJECT WAS COMPLETED IN 1975, WITH 40% OF THE UNITS FULLY GOVERNMENT SUPPORTED. THE OTHER UNITS ARE PROVIDED AT VERY REASONABLE RENTAL RATES. THE BUILDINGS ARE SITUATED ON 12 ACRES OF GENTLE ROLLING HILLS FOR ACCESS WITHOUT CLIMBING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LEISURE ACRES PHASE I
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07828
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03675
IRS990/FeesForServicesAccountingGrp/TotalAmt03675
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS BECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH W CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY DEITERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN BUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0600000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0600000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING IN THE 11 BRICK APARTMENT BUILDINGS, WITH ACCESS TO ALL APARTMENTS BY WALKWAY. THE HOUSING PROJECT WAS COMPLETED IN 1975, WITH 40% OF THE UNITS FULLY GOVERNMENT SUPPORTED. THE OTHER UNITS ARE PROVIDED AT VERY REASONABLE RENTAL RATES. THE BUILDINGS ARE SITUATED ON 12 ACRES OF GENTLE ROLLING HILLS FOR ACCESS WITHOUT CLIMBING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05102496
IRS990/NetAssetsOrFundBalancesEOYAmt05343724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05102496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05343724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013
IRS990/OfficeExpensesGrp/TotalAmt013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01890060
IRS990/OtherAssetsTotalGrp/EOYAmt02136328
IRS990/OtherChangesInNetAssetsAmt0246268
IRS990/OtherExpensesGrp/Desc0RENT OFF-SETS PAID TO T
IRS990/OtherExpensesGrp/ProgramServicesAmt04140
IRS990/OtherExpensesGrp/TotalAmt04140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02214410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02214410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED LUKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02213
IRS990/PYOtherExpensesAmt08500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6287
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5040
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/Total509Grp/TotalAmt07459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0600000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02136328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02136328
IRS990ScheduleD/TotalBookValueSecuritiesAmt0600000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS NO EMPLOYEES. THE PERSONNEL WHO WORK AT THE PROJECT ARE EMPLOYEES OF A MANAGEMENT AGENT. THE MANAGEMENT AGENT ALLOCATES PAYROLL AND RELATED COSTS TO THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY THE BOARD. THIS REVIEW MAY OCCUR BEFORE OR AFTER FILING THE RETURN, DEPENDING ON HOW MUCH TIME IS AVAILABLE BETWEEN THE COMPLETION OF THE RETURN AND THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST BY THE FACT THAT THE BOARD REVIEWS ALL INCOME AND EXPENSES OF LEISURE ACRES EACH MONTH. THE REGULARLY SCHEDULED MONTHLY BOARD MEETING HELD AT 10:00AM ON THE 3RD WEDNESDAY OF EACH MONTH WITH COTTINGHAM PROPERTY MANAGEMENT CO. ANY QUESTIONS ARE ANSWERED AND EXPLAINED AT THE MEETING OR RESEARCHED AND ANSWERED AT THE NEXT MONTHLY MEETING. ANY DEFERRED QUESTIONS ARE NOTED IN THE MONTHLY BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF LEISURE ACRES PHASE I FINANCIAL STATEMENT WOULD BE PROVIDED UPON REQUEST. SHOULD THERE BE ANY INQUIRY INTO BOARD POLICIES AND PROCEDURES, ANY INTERESTED PARTIES WOULD BE INVITED TO MEET WITH THE BOARD TO ADDRESS OR DISCUSS ANY ISSUES OR CONCERNS ABOUT LEISURE ACRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT 246,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0460628508
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING FOR SENIORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LEISURE ACRES PHASE 1 GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0599483
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-270262
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0215 W SAM J STONE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PEORIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd061605
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0383881761
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING FOR SENIORS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LEISURE ACRES PHASE 1 LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt06565
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-453
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0215 W SAM J STONE AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PEORIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd061605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEISURE ACRES PHASE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LEISURE ACRES PROPERTY MGMT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LEISURE ACRES PHASE I HOUSING CORP NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LEISURE ACRES PHASE III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371056963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371244255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2471748044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3205779684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE MANAGEMENT SERVICES TO FEDERALLY SUBSIDIZED HOUSING PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 CARLSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1215 W SAM J STONE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2215 W SAM J STONE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3215 W SAM J STONE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd261605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd361605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02214410
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12136328
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL OF INTEREST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEISURE ACRES PHASE 1 LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LEISURE ACRES PHASE 1 LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05102496
IRS990/TotalAssetsEOYAmt05343724
IRS990/TotalAssetsGrp/BOYAmt05102496
IRS990/TotalAssetsGrp/EOYAmt05343724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07828
IRS990/TotalFunctionalExpensesGrp/TotalAmt07828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05102496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.