Civic Intelligence

Wallace Place Nfp

990 • Fiscal year 2023 • EIN 27-3746927

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

91st percentile

$218,166

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 377.0% of source-year revenue.

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

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,517,635

Up $3,506 (+0.2%) from 2022

Net Assets

Down

$1,083,708

Down $41,906 (-3.7%) from 2022

Liabilities

Up

$433,927

Up $45,412 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$57,874

Down $9,812 (-14%) from 2022

Expenses

Up

$99,780

Up $8,293 (+9.1%) from 2022

Net Income

Down

-$41,906

Down $18,105 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2023

Assets$1,517,635
Liabilities$433,927
Net Assets$1,083,708
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$57,874
Expenses$99,780
Net Income-$41,906
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
$57,874
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$1,439,548$1,433,803▼ $5,745
Cash and Non-Interest-Bearing Accounts$14,915$17,677▲ $2,762
Prepaid Expenses and Deferred Charges$11--
Total Assets$1,514,129$1,517,635▲ $3,506
Other Assets Total$59,655$66,155▲ $6,500
Liabilities
Other Liabilities$297,930$297,930→ $0
Accounts Payable and Accrued Expenses$88,140$133,135▲ $44,995
Escrow Account Liability$2,445$2,862▲ $417
Total Liabilities$388,515$433,927▲ $45,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,125,614$1,083,708▼ $41,906
Total Net Assets Fund Balance$1,125,614$1,083,708▼ $41,906
Total Liabilities and Net Assets / Fund Balance$1,514,129$1,517,635▲ $3,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,929$316,662$1,502,591
Land$176,571-$176,571
Equipment$71,303$13,514$84,817
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
M Shawn WayFormer President
William GrahnPresident
Cyrus OatesVice President
Tom MatusDirector
Vickie Kieffer Termed 62623Former Secretary
George Bass Termed 62623Former Treasurer
Lynn WilliamsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,141
Program Service Revenue
$27,630
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$-41,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,800
Total Revenue per Audited Statements
$62,674
Total Revenue per Form 990
$57,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,780
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$39,523--$39,523
Depreciation Depletion$33,228--$33,228
Insurance$11,478--$11,478
Fees for Services Accounting-$9,489-$9,489
Fees for Services Management-$6,048-$6,048
Office Expenses-$14-$14
Total Functional Expenses$84,229$15,551$0$99,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$104,580
Expenses per Audited Statements$99,780
Total Expenses per Form 990$99,780
Expenses Not Reported on Form 990$4,800
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
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
William Grahn
Title
President
Phone
8156546100
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Grahn
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 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 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, 2022 and 2021. 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, 2022 and 2021. 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, 2022 and 2021. 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 $18.386 and $16,469 for the year and period ended june 30, 2022 and 2021, respectively. The project owed milestone, inc. $87,612 and $91,789 for the years ended june 30, 2022 and 2021, 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 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 4,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 4,800.”

Raw XML AppendixShowing 400 of 499 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/BOYAmt088140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133135
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE AFFORDABLE HOSUING FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM GRAHN
IRS990/BooksInCareOfDetail/PhoneNum08156546100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04060 MCFARLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOVES PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014915
IRS990/CashNonInterestBearingGrp/EOYAmt017677
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt099780
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027630
IRS990/CYRevenuesLessExpensesAmt0-41906
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057874
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033228
IRS990/DepreciationDepletionGrp/TotalAmt033228
IRS990/Desc0WALLACE PLACE 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/BOYAmt02445
IRS990/EscrowAccountLiabilityGrp/EOYAmt02862
IRS990/ExpenseAmt084229
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09489
IRS990/FeesForServicesAccountingGrp/TotalAmt09489
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06048
IRS990/FeesForServicesManagementGrp/TotalAmt06048
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
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/OtherCompensationAmt05115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt483156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0M SHAWN WAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CYRUS OATES
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKIE KIEFFER TERMED 62623
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE BASS TERMED 62623
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM GRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MATUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0203938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4135010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt030141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011478
IRS990/InsuranceGrp/TotalAmt011478
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01439548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01433803
IRS990/LandBldgEquipCostOrOtherBssAmt01763979
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/NetAssetsOrFundBalancesBOYAmt01125614
IRS990/NetAssetsOrFundBalancesEOYAmt01083708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01125614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01083708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039523
IRS990/OccupancyGrp/TotalAmt039523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014
IRS990/OfficeExpensesGrp/TotalAmt014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059655
IRS990/OtherAssetsTotalGrp/EOYAmt066155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0297930
IRS990/OtherLiabilitiesGrp/EOYAmt0297930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011
IRS990/PrincipalOfficerNm0WILLIAM GRAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt091487
IRS990/PYOtherRevenueAmt016272
IRS990/PYProgramServiceRevenueAmt025800
IRS990/PYRevenuesLessExpensesAmt0-23801
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41906
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0110260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110260
IRS990ScheduleA/TotalSupportAmt0110407
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/AdditionsDuringYearAmt0695
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt02445
IRS990ScheduleD/BuildingsGrp/BookValueAmt01185929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01502591
IRS990ScheduleD/DistributionsDuringYearAmt0278
IRS990ScheduleD/EndingBalanceAmt02862
IRS990ScheduleD/EquipmentGrp/BookValueAmt071303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084817
IRS990ScheduleD/ExpensesNotReportedAmt04800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099780
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0176571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176571
IRS990ScheduleD/OtherExpensesIncludedAmt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS CASH NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt04800
IRS990ScheduleD/RevenueNotReportedAmt04800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt057874
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 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 4,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT FREE UNIT 4,800.
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/TotalBookValueLandBuildingsAmt01433803
IRS990ScheduleD/TotalExpensesPerForm990Amt099780
IRS990ScheduleD/TotalLiabilityAmt0297930
IRS990ScheduleD/TotalRevenuePerForm990Amt057874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104580
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/DeferredCompRltdOrgsAmt078886
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/PersonNm1M SHAWN WAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218166
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 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, 2022 AND 2021. 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, 2022 AND 2021. 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, 2022 AND 2021. 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 $18.386 AND $16,469 FOR THE YEAR AND PERIOD ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY. THE PROJECT OWED MILESTONE, INC. $87,612 AND $91,789 FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, 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

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
$1,517,635
Liabilities
$433,927
Net assets
$1,083,708
Revenue
$57,874
Expenses
$99,780
Net income
-$41,906
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
2023Detailed filing. Detailed filing data is available for this year.$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