Civic Intelligence

Hawkeye Housing Nfp

990 • Fiscal year 2023 • EIN 26-4492497

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

Organization ProfileN/A
4060 Mcfarland RoadLoves Park, IL 61111

(815) 654-6100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$218,146

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 289.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,231,614

Down $18,715 (-1.5%) from 2022

Net Assets

Down

$1,035,170

Down $21,283 (-2.0%) from 2022

Liabilities

Up

$196,444

Up $2,568 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$75,347

Up $7,135 (+10%) from 2022

Expenses

Down

$96,631

Down $2,856 (-2.9%) from 2022

Net Income

Up

-$21,284

Up $9,991 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,501,695Liabilities 2011: $159,408Net Assets 2011: $1,342,2872011Assets 2012: $1,472,077Liabilities 2012: $152,517Net Assets 2012: $1,319,5602012Assets 2013: $1,452,155Liabilities 2013: $159,177Net Assets 2013: $1,292,9782013Assets 2014: $1,422,755Liabilities 2014: $156,821Net Assets 2014: $1,265,9342014Assets 2015: $1,399,404Liabilities 2015: $160,136Net Assets 2015: $1,239,2682015Assets 2016: $1,381,628Liabilities 2016: $164,582Net Assets 2016: $1,217,0462016Assets 2017: $1,354,838Liabilities 2017: $158,777Net Assets 2017: $1,196,0612017Assets 2018: $1,346,232Liabilities 2018: $167,598Net Assets 2018: $1,178,6342018Assets 2020: $1,290,424Liabilities 2020: $170,936Net Assets 2020: $1,119,4882020Assets 2021: $1,268,963Liabilities 2021: $181,235Net Assets 2021: $1,087,7282021Assets 2022: $1,250,329Liabilities 2022: $193,876Net Assets 2022: $1,056,4532022Assets 2023: $1,231,614Liabilities 2023: $196,444Net Assets 2023: $1,035,1702023

Highlighted filing

2023

Assets$1,231,614
Liabilities$196,444
Net Assets$1,035,170
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KExpenses 2011: $44,8572011Expenses 2012: $63,8692012Expenses 2013: $68,1602013Revenue 2014: $41,364Expenses 2014: $68,408Net Income 2014: -$27,0442014Revenue 2015: $41,359Expenses 2015: $68,025Net Income 2015: -$26,6662015Revenue 2016: $45,480Expenses 2016: $67,702Net Income 2016: -$22,2222016Revenue 2017: $47,991Expenses 2017: $68,976Net Income 2017: -$20,9852017Revenue 2018: $51,085Expenses 2018: $68,512Net Income 2018: -$17,4272018Revenue 2020: $57,546Expenses 2020: $86,143Net Income 2020: -$28,5972020Revenue 2021: $64,465Expenses 2021: $96,225Net Income 2021: -$31,7602021Revenue 2022: $68,212Expenses 2022: $99,487Net Income 2022: -$31,2752022Revenue 2023: $75,347Expenses 2023: $96,631Net Income 2023: -$21,2842023

Highlighted filing

2023

Revenue$75,347
Expenses$96,631
Net Income-$21,284
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$75,347
Mission and Program Overview

Mission

The mission is to provide developmentally disabled residents with a living envirnoment where they are safe, respected and comfortable.

The organization's purpose is to provide affordable housing for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,184,095$1,161,724▼ $22,371
Cash and Non-Interest-Bearing Accounts$15,519$20,113▲ $4,594
Prepaid Expenses and Deferred Charges$11--
Total Assets$1,250,329$1,231,614▼ $18,715
Other Assets Total$50,704$49,777▼ $927
Liabilities
Other Liabilities$140,630$140,630→ $0
Accounts Payable and Accrued Expenses$50,777$53,265▲ $2,488
Escrow Account Liability$2,469$2,549▲ $80
Total Liabilities$193,876$196,444▲ $2,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,056,453$1,035,170▼ $21,283
Total Net Assets Fund Balance$1,056,453$1,035,170▼ $21,283
Total Liabilities and Net Assets / Fund Balance$1,250,329$1,231,614▼ $18,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,395$344,682$1,339,077
Land$130,136-$130,136
Equipment$37,193$12,779$49,972
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Shawn Way Retired 070123Former President
William GrahnPresident
Cyrus OatesVice President
Tom MatusDirector
Vickie Kiefer Termed 062623Former Secretary
George Bass Termed 062623Former Treasurer
Lynn WilliamsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,757
Program Service Revenue
$29,512
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$-21,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,348
Total Revenue per Audited Statements
$84,695
Total Revenue per Form 990
$75,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,631
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
Occupancy$40,526--$40,526
Depreciation Depletion$29,741--$29,741
Insurance$11,472--$11,472
Fees for Services Accounting-$9,489-$9,489
Fees for Services Management-$5,376-$5,376
Office Expenses-$16-$16
Fees for Services Legal-$11-$11
Total Functional Expenses$81,739$14,892$0$96,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$105,979
Expenses per Audited Statements$96,631
Total Expenses per Form 990$96,631
Expenses Not Reported on Form 990$9,348
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Surplus Cash Notes Payable$140,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors meets annually. A draft of the 990 is reviewed by the management administrator, a final copy is prepared and forwarded to the president for review and signature before submitting.”

Form 990, Part VI, Section C, Line 19

“The organization only makes documents required by law available to the public. Its governing documents, conflict of interest policy and financial statements are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Hawkeye Housing Nfp
EIN
26-4492497
Phone
8156546100
Address
4060 MCFARLAND ROAD, LOVES PARK, IL 61111

Signing Officer

Name
William Grahn
Title
CEO
Phone
8156546100
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Grahn
Formed
2009
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61108
Preparer
Steve Jordan CPA
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Schedule R Part V - Transactions With Related Organizations

“The current management agreement was entered into october 14, 2009 between the project and milestone, inc., the agent. The agreement is required by a regulatory agreement to provide for the satisfactory management of the project. The agent oversees all aspects of the operation of the project and receives as its current fee 12.60% of residential income collected, limited to $56 per unit per month. The total fee paid was $5,376 for the years ended june 30, 2023 and 2022. The project also pays milestone, inc. A maintenance fee for maintenance services. Total maintenance fees paid totaled $9,600 for the years ended june 30, 2023 and 2022. The project also pays milestone, inc. A bookkeeping and computer fee for bookkeeping and computer services. Total bookkeeping and computer fees paid by the project totaled $1,728 for the years ended june 30, 2023 and 2022. The project reimburses the management company for out-of-pocket administrative and other expenses incurred for benefit of the project. Reimbursed administrative and other expenses totaled $19,233 and $18,386 for the years ended june 30, 2023 and 2022, respectively. The project owed milestone, inc. $52,496 and $42,992 for the years ended june 30, 2023 and 2022, respectively.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in trust.”

PART X, LINE 2:

“The project is owned by hawkeye housing nfp which qualified for tax exempt status under section 501(c)(3) of the internal revenue code as a corporation organized not for profit. The project follows the authoritative guidance issued by the fasb which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, and disclosure. The project files income tax returns for the united states and state of illinois. In the normal course of business the project is subject to examination by taxing authorities. The project's tax returns subsequent to 2018 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with whom the project currently files or has filed. The project has determined that it does not have any significant risks related to income tax expense and therefore no amounts were reserved for uncertain tax positions as of june 30, 2023 and 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 9,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 9,348.”

Raw XML AppendixShowing 400 of 503 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/AccountsPayableAccrExpnssGrp/BOYAmt050777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053265
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE AFFORDABLE HOUSING FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM GRAHN
IRS990/BooksInCareOfDetail/PhoneNum08156546100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04060 MCFARLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOVES PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015519
IRS990/CashNonInterestBearingGrp/EOYAmt020113
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045757
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt096631
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029512
IRS990/CYRevenuesLessExpensesAmt0-21284
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075347
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029741
IRS990/DepreciationDepletionGrp/TotalAmt029741
IRS990/Desc0HAWKEYE HOUSING IS ORGANIZED TO PROVIDE LOW COST HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN ROCKFORD ILLINOIS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE ORGANIZATION CURRENTLY OPERATES A NINE UNIT RESIDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02469
IRS990/EscrowAccountLiabilityGrp/EOYAmt02549
IRS990/ExpenseAmt081739
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09489
IRS990/FeesForServicesAccountingGrp/TotalAmt09489
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011
IRS990/FeesForServicesLegalGrp/TotalAmt011
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05376
IRS990/FeesForServicesManagementGrp/TotalAmt05376
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt083136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM GRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYRUS OATES
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MATUS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN WAY RETIRED 070123
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE BASS TERMED 062623
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKIE KIEFER TERMED 062623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0135010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4203938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt045757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt075347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011472
IRS990/InsuranceGrp/TotalAmt011472
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01184095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161724
IRS990/LandBldgEquipCostOrOtherBssAmt01519185
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO PROVIDE DEVELOPMENTALLY DISABLE RESIDENTS WITH A LIVING ENVIRNOMENT WHERE THEY ARE SAFE, RESPECTED AND COMFORTABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01056453
IRS990/NetAssetsOrFundBalancesEOYAmt01035170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01056453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01035170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040526
IRS990/OccupancyGrp/TotalAmt040526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016
IRS990/OfficeExpensesGrp/TotalAmt016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050704
IRS990/OtherAssetsTotalGrp/EOYAmt049777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0140630
IRS990/OtherLiabilitiesGrp/EOYAmt0140630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011
IRS990/PrincipalOfficerNm0WILLIAM GRAHN
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt099487
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026715
IRS990/PYRevenuesLessExpensesAmt0-31275
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21284
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0178834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178834
IRS990ScheduleA/TotalSupportAmt0178971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01339077
IRS990ScheduleD/EquipmentGrp/BookValueAmt037193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049972
IRS990ScheduleD/ExpensesNotReportedAmt09348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt096631
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0130136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130136
IRS990ScheduleD/OtherExpensesIncludedAmt09348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS CASH NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt09348
IRS990ScheduleD/RevenueNotReportedAmt09348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt075347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS OWNED BY HAWKEYE HOUSING NFP WHICH QUALIFIED FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CORPORATION ORGANIZED NOT FOR PROFIT. THE PROJECT FOLLOWS THE AUTHORITATIVE GUIDANCE ISSUED BY THE FASB WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE PROJECT FILES INCOME TAX RETURNS FOR THE UNITED STATES AND STATE OF ILLINOIS. IN THE NORMAL COURSE OF BUSINESS THE PROJECT IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE PROJECT'S TAX RETURNS SUBSEQUENT TO 2018 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH WHOM THE PROJECT CURRENTLY FILES OR HAS FILED. THE PROJECT HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT RISKS RELATED TO INCOME TAX EXPENSE AND THEREFORE NO AMOUNTS WERE RESERVED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT 9,348.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT FREE UNIT 9,348.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161724
IRS990ScheduleD/TotalExpensesPerForm990Amt096631
IRS990ScheduleD/TotalLiabilityAmt0140630
IRS990ScheduleD/TotalRevenuePerForm990Amt075347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105979
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1203938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt078866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM GRAHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHAWN WAY RETIRED 070123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1209053
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS ANNUALLY. A DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT ADMINISTRATOR, A FINAL COPY IS PREPARED AND FORWARDED TO THE PRESIDENT FOR REVIEW AND SIGNATURE BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ONLY MAKES DOCUMENTS REQUIRED BY LAW AVAILABLE TO THE PUBLIC. ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CURRENT MANAGEMENT AGREEMENT WAS ENTERED INTO OCTOBER 14, 2009 BETWEEN THE PROJECT AND MILESTONE, INC., THE AGENT. THE AGREEMENT IS REQUIRED BY A REGULATORY AGREEMENT TO PROVIDE FOR THE SATISFACTORY MANAGEMENT OF THE PROJECT. THE AGENT OVERSEES ALL ASPECTS OF THE OPERATION OF THE PROJECT AND RECEIVES AS ITS CURRENT FEE 12.60% OF RESIDENTIAL INCOME COLLECTED, LIMITED TO $56 PER UNIT PER MONTH. THE TOTAL FEE PAID WAS $5,376 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE PROJECT ALSO PAYS MILESTONE, INC. A MAINTENANCE FEE FOR MAINTENANCE SERVICES. TOTAL MAINTENANCE FEES PAID TOTALED $9,600 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE PROJECT ALSO PAYS MILESTONE, INC. A BOOKKEEPING AND COMPUTER FEE FOR BOOKKEEPING AND COMPUTER SERVICES. TOTAL BOOKKEEPING AND COMPUTER FEES PAID BY THE PROJECT TOTALED $1,728 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR OUT-OF-POCKET ADMINISTRATIVE AND OTHER EXPENSES INCURRED FOR BENEFIT OF THE PROJECT. REIMBURSED ADMINISTRATIVE AND OTHER EXPENSES TOTALED $19,233 AND $18,386 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. THE PROJECT OWED MILESTONE, INC. $52,496 AND $42,992 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE R PART V - TRANSACTIONS WITH RELATED ORGANIZATIONS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILESTONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MILESTONE ROCVALE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WALLACE PLACE NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362769801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363223946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273746927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT CARE FACILITIES FOR DEVELOPEMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME/SUBSIDIZED RENTAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04060 MCFARLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14060 MCFARLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24060 MCFARLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOVES PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOVES PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOVES PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd261111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,614
Liabilities
$196,444
Net assets
$1,035,170
Revenue
$75,347
Expenses
$96,631
Net income
-$21,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.04$0.08$0.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.19$1.06$0.07$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.18$1.09$0.06$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.17$1.12$0.06$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.17$1.18$0.05$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.16$1.20$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.16$1.27$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.16$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.16$1.34$0.04