Civic Intelligence

Wallace Place Nfp

EIN 27-3746927 • 501(c)3 • Loves Park, IL

Profile

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

4060 Mcfarland RoadLoves Park, IL 61111

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

7.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$207,269

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 331.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,487,573

Down $30,062 (-2.0%) from 2023

Liabilities

Up

$440,344

Up $6,417 (+1.5%) from 2023

Net Assets

Down

$1,047,229

Down $36,479 (-3.4%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$61,365

Up $3,491 (+6.0%) from 2023

Expenses

Down

$97,844

Down $1,936 (-1.9%) from 2023

Net Income

Up

-$36,479

Up $5,427 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $553,433Liabilities 2012: $553,426Net Assets 2012: $72012Assets 2013: $1,717,614Liabilities 2013: $332,442Net Assets 2013: $1,385,1722013Assets 2014: $1,692,084Liabilities 2014: $336,478Net Assets 2014: $1,355,6062014Assets 2015: $1,663,206Liabilities 2015: $335,728Net Assets 2015: $1,327,4782015Assets 2016: $1,637,496Liabilities 2016: $340,622Net Assets 2016: $1,296,8742016Assets 2017: $1,605,517Liabilities 2017: $338,153Net Assets 2017: $1,267,3642017Assets 2018: $1,589,279Liabilities 2018: $352,568Net Assets 2018: $1,236,7112018Assets 2019: $1,557,319Liabilities 2019: $358,585Net Assets 2019: $1,198,7342019Assets 2020: $1,532,063Liabilities 2020: $378,717Net Assets 2020: $1,153,3462020Assets 2021: $1,541,857Liabilities 2021: $392,442Net Assets 2021: $1,149,4152021Assets 2022: $1,514,129Liabilities 2022: $388,515Net Assets 2022: $1,125,6142022Assets 2023: $1,517,635Liabilities 2023: $433,927Net Assets 2023: $1,083,7082023Assets 2024: $1,487,573Liabilities 2024: $440,344Net Assets 2024: $1,047,2292024

Highlighted filing

2024

Assets$1,487,573
Liabilities$440,344
Net Assets$1,047,229
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KExpenses 2012: $02012Expenses 2013: $38,4502013Revenue 2014: $41,158Expenses 2014: $70,724Net Income 2014: -$29,5662014Revenue 2015: $41,560Expenses 2015: $69,688Net Income 2015: -$28,1282015Revenue 2016: $41,580Expenses 2016: $72,184Net Income 2016: -$30,6042016Revenue 2017: $41,581Expenses 2017: $71,091Net Income 2017: -$29,5102017Revenue 2018: $41,587Expenses 2018: $72,240Net Income 2018: -$30,6532018Revenue 2019: $41,586Expenses 2019: $79,563Net Income 2019: -$37,9772019Revenue 2020: $41,583Expenses 2020: $86,971Net Income 2020: -$45,3882020Revenue 2021: $85,477Expenses 2021: $89,408Net Income 2021: -$3,9312021Revenue 2022: $67,686Expenses 2022: $91,487Net Income 2022: -$23,8012022Revenue 2023: $57,874Expenses 2023: $99,780Net Income 2023: -$41,9062023Revenue 2024: $61,365Expenses 2024: $97,844Net Income 2024: -$36,4792024

Highlighted filing

2024

Revenue$61,365
Expenses$97,844
Net Income-$36,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,487,573
Liabilities
$440,344
Net assets
$1,047,229
Revenue
$61,365
Expenses
$97,844
Net income
-$36,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.44$1.05$0.06$0.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.43$1.08$0.06$0.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.39$1.13$0.07$0.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.39$1.15$0.09$0.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.38$1.15$0.04$0.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.36$1.20$0.04$0.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.35$1.24$0.04$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.34$1.27$0.04$0.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.34$1.30$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.34$1.33$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.34$1.36$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.33$1.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$85,477
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 hosuing for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,476,845$1,471,517▼ $5,328
Cash and Non-Interest-Bearing Accounts$6,614$16,208▲ $9,594
Accounts Receivable-$3-
Total Assets$1,532,063$1,541,857▲ $9,794
Other Assets Total$48,604$54,129▲ $5,525
Liabilities
Other Liabilities$297,930$297,930→ $0
Accounts Payable and Accrued Expenses$78,342$92,067▲ $13,725
Escrow Account Liability$2,445$2,445→ $0
Total Liabilities$378,717$392,442▲ $13,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,153,346$1,149,415▼ $3,931
Total Net Assets Fund Balance$1,153,346$1,149,415▼ $3,931
Total Liabilities and Net Assets / Fund Balance$1,532,063$1,541,857▲ $9,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,247,139$255,452$1,502,591
Land$176,571-$176,571
Equipment$47,807$9,527$57,334
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
M Shawn WayPresident
Ben HolmstromVice President
Judd GastelDirector
Chris KinsmanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,090
Program Service Revenue
$24,544
Investment Income
$5
Other Revenue
$38,838
Change in Net Assets
$-3,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,781
Total Revenue per Audited Statements
$91,258
Total Revenue per Form 990
$85,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,408
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$33,567--$33,567
Depreciation Depletion$31,006--$31,006
Insurance$9,519--$9,519
Fees for Services Accounting-$8,678-$8,678
Fees for Services Management-$6,048-$6,048
Office Expenses-$590-$590
Total Functional Expenses$74,092$15,316$0$89,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$95,189
Expenses per Audited Statements$89,408
Total Expenses per Form 990$89,408
Expenses Not Reported on Form 990$5,781
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$297,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Wallace Place Nfp
EIN
27-3746927
Phone
8156546100
Address
4060 MCFARLAND ROAD, LOVES PARK, IL 61111

Signing Officer

Name
M Shawn Way
Title
CEO
Phone
8156546100
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Shawn Way
Formed
2010
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61125-0407
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 january 11, 2013 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 14.20% of residential income collected, limited to $69 per unit per month. The total fee paid was $6,048 for the years ended june 30, 2021 and 2020. 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, 2021 and 2020. 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, 2021 and 2020. 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 $16,469 and $15,899 for the year and period ended june 30, 2021 and 2020, respectively. The project owed milestone, inc. $91,789 and $77,895 for the years ended june 30, 2021 and 2020, respectively.”

Financial Statement Notes

PART IV, LINE 2B:

“The u.s. Department of housing and urban development (hud) requires the establishment of certain restricted deposits. The amount reported on form 990, part x, line 21 is for tenant security deposits this fund is required to be established in an amount equal to tenant security deposits. Tenant security deposits are held in a separate interest-bearing bank account in the name of the project”

PART X, LINE 2:

“The project is owned by wallace place 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-likelythan-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 2017 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, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 5,781.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 5,781.”

Raw XML AppendixShowing 400 of 461 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/BOYAmt078342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092067
IRS990/AccountsReceivableGrp/EOYAmt03
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE AFFORDABLE HOSUING FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0M SHAWN WAY
IRS990/BooksInCareOfDetail/PhoneNum08156546100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04060 MCFARLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOVES PARK
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IRS990/CollectionsOfArtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt089408
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IRS990/FeesForServicesAccountingGrp/TotalAmt08678
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt086750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086750
IRS990ScheduleA/TotalSupportAmt086816
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/AdditionsDuringYearAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt02445
IRS990ScheduleD/BuildingsGrp/BookValueAmt01247139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01502591
IRS990ScheduleD/DistributionsDuringYearAmt00
IRS990ScheduleD/EndingBalanceAmt02445
IRS990ScheduleD/EquipmentGrp/BookValueAmt047807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057334
IRS990ScheduleD/ExpensesNotReportedAmt05781
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt089408
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0176571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176571
IRS990ScheduleD/OtherExpensesIncludedAmt05781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS CASH NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt05781
IRS990ScheduleD/RevenueNotReportedAmt05781
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) REQUIRES THE ESTABLISHMENT OF CERTAIN RESTRICTED DEPOSITS. THE AMOUNT REPORTED ON FORM 990, PART X, LINE 21 IS FOR TENANT SECURITY DEPOSITS THIS FUND IS REQUIRED TO BE ESTABLISHED IN AN AMOUNT EQUAL TO TENANT SECURITY DEPOSITS. TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE INTEREST-BEARING BANK ACCOUNT IN THE NAME OF THE PROJECT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS OWNED BY WALLACE PLACE 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-LIKELYTHAN-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 2017 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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT 5,781.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT FREE UNIT 5,781.
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/TotalBookValueLandBuildingsAmt01471517
IRS990ScheduleD/TotalExpensesPerForm990Amt089408
IRS990ScheduleD/TotalLiabilityAmt0297930
IRS990ScheduleD/TotalRevenuePerForm990Amt085477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095189
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0M SHAWN WAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217861
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 JANUARY 11, 2013 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 14.20% OF RESIDENTIAL INCOME COLLECTED, LIMITED TO $69 PER UNIT PER MONTH. THE TOTAL FEE PAID WAS $6,048 FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. 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, 2021 AND 2020. 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, 2021 AND 2020. 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 $16,469 AND $15,899 FOR THE YEAR AND PERIOD ENDED JUNE 30, 2021 AND 2020, RESPECTIVELY. THE PROJECT OWED MILESTONE, INC. $91,789 AND $77,895 FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, 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/BusinessNameLine1Txt2HAWKEYE HOUSING NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362769801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363223946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2264492497
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
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017376
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116469
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INVOICED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INVOICED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MILESTONE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MILESTONE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01532063
IRS990/TotalAssetsEOYAmt01541857
IRS990/TotalAssetsGrp/BOYAmt01532063
IRS990/TotalAssetsGrp/EOYAmt01541857
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt022090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074092
IRS990/TotalFunctionalExpensesGrp/TotalAmt089408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378717
IRS990/TotalLiabilitiesEOYAmt0392442

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