Civic Intelligence

Peru Becker Ltd Nfp

990 • Fiscal year 2015 • EIN 26-2341728

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
285 South Farnham StreetGalesburg, IL 61401

(309) 343-1550

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.20x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

16.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-33%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$19,340,683

Down $871,008 (-4.3%) from 2014

Net Assets

Down

-$3,842,393

Down $477,086 (-14%) from 2014

Liabilities

Down

$23,183,076

Down $393,922 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$1,437,724

Up $38,469 (+2.7%) from 2014

Expenses

Down

$1,914,810

Down $75,667 (-3.8%) from 2014

Net Income

Up

-$477,086

Up $114,136 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $22,358,780Liabilities 2010: $22,944,558Net Assets 2010: -$585,7782010Assets 2012: $20,501,285Liabilities 2012: $22,600,452Net Assets 2012: -$2,099,1672012Assets 2013: $19,620,378Liabilities 2013: $22,394,463Net Assets 2013: -$2,774,0852013Assets 2014: $20,211,691Liabilities 2014: $23,576,998Net Assets 2014: -$3,365,3072014Assets 2015: $19,340,683Liabilities 2015: $23,183,076Net Assets 2015: -$3,842,3932015Assets 2016: $18,502,717Liabilities 2016: $22,858,033Net Assets 2016: -$4,355,3162016Assets 2017: $15,949,211Liabilities 2017: $20,941,108Net Assets 2017: -$4,991,8972017Assets 2018: $15,102,160Liabilities 2018: $20,589,818Net Assets 2018: -$5,487,6582018Assets 2019: $14,272,433Liabilities 2019: $20,246,560Net Assets 2019: -$5,974,1272019Assets 2020: $13,517,018Liabilities 2020: $19,878,076Net Assets 2020: -$6,361,0582020Assets 2021: $12,812,462Liabilities 2021: $19,491,151Net Assets 2021: -$6,678,6892021Assets 2022: $12,097,133Liabilities 2022: $19,009,307Net Assets 2022: -$6,912,1742022Assets 2023: $11,232,706Liabilities 2023: $18,361,958Net Assets 2023: -$7,129,2522023Assets 2025: $9,777,194Liabilities 2025: $17,365,503Net Assets 2025: -$7,588,3092025

Highlighted filing

2015

Assets$19,340,683
Liabilities$23,183,076
Net Assets-$3,842,393
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,635,7722010Expenses 2012: $2,212,9002012Expenses 2013: $2,198,3942013Revenue 2014: $1,399,255Expenses 2014: $1,990,477Net Income 2014: -$591,2222014Revenue 2015: $1,437,724Expenses 2015: $1,914,810Net Income 2015: -$477,0862015Revenue 2016: $1,437,695Expenses 2016: $1,950,618Net Income 2016: -$512,9232016Revenue 2017: $1,374,530Expenses 2017: $2,011,111Net Income 2017: -$636,5812017Revenue 2018: $1,501,051Expenses 2018: $1,996,812Net Income 2018: -$495,7612018Revenue 2019: $1,524,364Expenses 2019: $2,010,833Net Income 2019: -$486,4692019Revenue 2020: $1,563,876Expenses 2020: $1,950,807Net Income 2020: -$386,9312020Revenue 2021: $1,540,519Expenses 2021: $1,858,150Net Income 2021: -$317,6312021Revenue 2022: $1,472,121Expenses 2022: $1,705,606Net Income 2022: -$233,4852022Revenue 2023: $1,472,125Expenses 2023: $1,689,203Net Income 2023: -$217,0782023Revenue 2025: $1,394,133Expenses 2025: $1,575,383Net Income 2025: -$181,2502025

Highlighted filing

2015

Revenue$1,437,724
Expenses$1,914,810
Net Income-$477,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,437,724
Mission and Program Overview

Mission

The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized for the exclusive purpose of acquiring, holding title to, and collecting income from real property and qualified personal property, and remitting the entire amount of income from such property (less expenses) to one organization described in section 501(c)(3) of the internal revenue code.

To acquire & hold property title, collect & remit property income to frances house, inc., a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,579,137$16,648,429▼ $930,708
Cash and Non-Interest-Bearing Accounts$13,374$41,414▲ $28,040
Prepaid Expenses and Deferred Charges$55,097$30,000▼ $25,097
Total Assets$20,211,691$19,340,683▼ $871,008
Other Assets Total$2,564,083$2,620,840▲ $56,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,394,029$20,010,192▼ $383,837
Other Liabilities$2,979,763$2,979,763→ $0
Accounts Payable and Accrued Expenses$203,206$193,121▼ $10,085
Total Liabilities$23,576,998$23,183,076▼ $393,922
Net Assets / Fund Balance
Unrestricted Net Assets$-3,365,307$-3,842,393▼ $477,086
Total Net Assets Fund Balance$-3,365,307$-3,842,393▼ $477,086
Total Liabilities and Net Assets / Fund Balance$20,211,691$19,340,683▼ $871,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,005,914$4,482,286$19,488,200
Other Land Buildings$925,000$575,000$1,500,000
Equipment$217,515$294,285$511,800
Land$500,000-$500,000
Other Assets Org$57,928--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Jeffrey ShawPresident
Gordon MonnDirector
John CarmodyDirector
Michael WartmanDirector
Kenneth a PyszkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,437,206
Investment Income
$518
Other Revenue
$0
Change in Net Assets
$-477,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,437,724
Total Revenue per Form 990
$1,437,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,914,810
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
Depreciation Depletion---$1,004,862
Occupancy---$891,901
Fees for Services Accounting---$17,830
Fees for Services Legal---$188
Other Expenses---$4
Total Functional Expenses$0$0$0$1,914,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,914,810
Total Expenses per Audited Statements$1,914,810
Total Expenses per Form 990$1,914,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Frances House, Inc.$2,979,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization is a subsidiary of frances house, inc. Frances house, inc., is a member of the organization. Frances house, inc., elects the governing body on an annual basis.”

Form 990, Part VI, Section B, Line 11

“Each member of the board of directors receives a paper copy of form 990 for their review and comment prior to its filing. The board also reviews in detail each form 990 filed by the organization during its regularly scheduled board meetings. On an annual basis, each board member attends a training session that provides updates on current exempt organization tax compliance matters.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and key employees are required to attest to their compliance with the conflict of interest policy on an annual basis. The board of directors reviews all completed conflict of interest statements to determine if any conflicts exist which would require restriction on participation in the governing body's deliberations and decisions in any transactions involving the organization.”

Form 990, Part VI, Section C, Line 18

“A paper copy of form 990 is provided upon request. The organization's form 990 is also available via the guidestar.org website and through the attorney general's office of the state of illinois.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public except through public filing requirements.”

FORM 990, PART VII, SECTION A, COLUMN B:

“Approximately one half of the average hours per week estimated for each director is devoted to related organizations listed on schedule r.”

Filing and Contact Details

Filer

Filer Name
Peru Becker Ltd Nfp
EIN
26-2341728
Phone
3093431550
Address
285 SOUTH FARNHAM STREET, GALESBURG, IL 61401

Signing Officer

Name
Jeffrey Shaw
Title
President
Phone
3093431550
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Shaw
Formed
2008
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
117 E MAIN ST STE 210, GALESBURG, IL 61401
Preparer
Michael Bass
Phone
3093428026
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B:

“In addition to a seperate hud financial and compliance report, the financial statements of peru becker, ltd., nfp, were audited as part of the consolidated financial report issued for frances house, inc., and subsidiaries.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Peru becker, ltd., nfp is exempt from federal income tax under section 501(c)(2) of the internal revenue code; therefore, no provision has been made for federal or state income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to examination by the internal revenue service for years before 2011.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM FRANCES HOUSE, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01437724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERU BECKER, LTD., NFP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016648429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02620840
IRS990ScheduleD/TotalExpensesPerForm990Amt01914810
IRS990ScheduleD/TotalLiabilityAmt02979763
IRS990ScheduleD/TotalRevenuePerForm990Amt01437724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01437724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01914810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SUBSIDIARY OF FRANCES HOUSE, INC. FRANCES HOUSE, INC., IS A MEMBER OF THE ORGANIZATION. FRANCES HOUSE, INC., ELECTS THE GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A PAPER COPY OF FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING. THE BOARD ALSO REVIEWS IN DETAIL EACH FORM 990 FILED BY THE ORGANIZATION DURING ITS REGULARLY SCHEDULED BOARD MEETINGS. ON AN ANNUAL BASIS, EACH BOARD MEMBER ATTENDS A TRAINING SESSION THAT PROVIDES UPDATES ON CURRENT EXEMPT ORGANIZATION TAX COMPLIANCE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ATTEST TO THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEWS ALL COMPLETED CONFLICT OF INTEREST STATEMENTS TO DETERMINE IF ANY CONFLICTS EXIST WHICH WOULD REQUIRE RESTRICTION ON PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY TRANSACTIONS INVOLVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PAPER COPY OF FORM 990 IS PROVIDED UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE AND THROUGH THE ATTORNEY GENERAL'S OFFICE OF THE STATE OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT THROUGH PUBLIC FILING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROXIMATELY ONE HALF OF THE AVERAGE HOURS PER WEEK ESTIMATED FOR EACH DIRECTOR IS DEVOTED TO RELATED ORGANIZATIONS LISTED ON SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN ADDITION TO A SEPERATE HUD FINANCIAL AND COMPLIANCE REPORT, THE FINANCIAL STATEMENTS OF PERU BECKER, LTD., NFP, WERE AUDITED AS PART OF THE CONSOLIDATED FINANCIAL REPORT ISSUED FOR FRANCES HOUSE, INC., AND SUBSIDIARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, COLUMN B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRANCES HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RESIDENTIAL ALTERNATIVES OF ILLINOIS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PINNACLE OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PIONEER CONCEPTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CLINTON PARK LANE LTD NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FREEPORT NAVAJO LTD NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FREEPORT MANOR COURT LTD NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GENESEO SOUTH CHICAGO LTD NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MANOR COURT OF PRINCETON LTD NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9PEORIA MANOR COURT LTD NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10PEORIA STALWORTH LTD NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11STREATOR EASTWOOD LTD NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371087901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371223846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364143605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3364143602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4262341666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5262341569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6262905838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7262341757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8262865939
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9262341694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10262341610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11262341779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATES ELDERLY SKILLED NURSING,ASSISTED/INDEPNDNT LIVING FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6NO ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7NO ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8NO ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11NO ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0285 S FARNHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1285 S FARNHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2285 S FARNHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3285 S FARNHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4285 S FARNHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5285 S FARNHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6285 S FARNHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7285 S FARNHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8285 S FARNHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt9285 S FARNHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt10285 S FARNHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11285 S FARNHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GALESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GALESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GALESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3GALESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4GALESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5GALESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6GALESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7GALESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8GALESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm9GALESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm10GALESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm11GALESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd8IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd9IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd10IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd11IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd261401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd361401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd461401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd561401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd661401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd761401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd861401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd961401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1061401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1161401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,340,683
Liabilities
$23,183,076
Net assets
-$3,842,393
Revenue
$1,437,724
Expenses
$1,914,810
Net income
-$477,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$17.4$7.59$1.39$1.58$0.18
2023Detailed filing. Detailed filing data is available for this year.$11.2$18.4$7.13$1.47$1.69$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$19.0$6.91$1.47$1.71$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$19.5$6.68$1.54$1.86$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$19.9$6.36$1.56$1.95$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$20.2$5.97$1.52$2.01$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$20.6$5.49$1.50$2.00$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$20.9$4.99$1.37$2.01$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$22.9$4.36$1.44$1.95$0.51
2015Detailed filing. Detailed filing data is available for this year.$19.3$23.2$3.84$1.44$1.91$0.48
2014Detailed filing. Detailed filing data is available for this year.$20.2$23.6$3.37$1.40$1.99$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$22.4$2.77$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$22.6$2.10$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$22.9$0.59$1.64