Civic Intelligence

Charles Place Apartments Nfp

990 • Fiscal year 2016 • EIN 27-3747218

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileNONE
639 York StreetQuincy, IL 62301

(217) 223-7904

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,629

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,155,578

Down $84,518 (-3.8%) from 2015

Net Assets

Down

$2,146,122

Down $75,783 (-3.4%) from 2015

Liabilities

Down

$9,456

Down $8,735 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin5th percentile

Revenue

Down

$108,588

Down $1,093 (-1.0%) from 2015

Expenses

Down

$184,371

Down $344 (-0.2%) from 2015

Net Income

Down

-$75,783

Down $749 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,314,679Liabilities 2014: $17,740Net Assets 2014: $2,296,9392014Assets 2015: $2,240,096Liabilities 2015: $18,191Net Assets 2015: $2,221,9052015Assets 2016: $2,155,578Liabilities 2016: $9,456Net Assets 2016: $2,146,1222016Assets 2017: $2,074,933Liabilities 2017: $8,254Net Assets 2017: $2,066,6792017Assets 2018: $1,974,770Liabilities 2018: $13,402Net Assets 2018: $1,961,3682018Assets 2019: $1,903,180Liabilities 2019: $35,601Net Assets 2019: $1,867,5792019Assets 2020: $1,788,021Liabilities 2020: $24,485Net Assets 2020: $1,763,5362020Assets 2021: $1,712,422Liabilities 2021: $31,684Net Assets 2021: $1,680,7382021Assets 2022: $1,624,696Liabilities 2022: $32,542Net Assets 2022: $1,592,1542022Assets 2023: $1,544,513Liabilities 2023: $34,820Net Assets 2023: $1,509,6932023Assets 2024: $1,457,299Liabilities 2024: $30,378Net Assets 2024: $1,426,9212024Assets 2025: $1,358,022Liabilities 2025: $41,259Net Assets 2025: $1,316,7632025

Highlighted filing

2016

Assets$2,155,578
Liabilities$9,456
Net Assets$2,146,122
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $109,174Expenses 2014: $180,619Net Income 2014: -$71,4452014Revenue 2015: $109,681Expenses 2015: $184,715Net Income 2015: -$75,0342015Revenue 2016: $108,588Expenses 2016: $184,371Net Income 2016: -$75,7832016Revenue 2017: $107,124Expenses 2017: $186,567Net Income 2017: -$79,4432017Revenue 2018: $108,149Expenses 2018: $196,976Net Income 2018: -$88,8272018Revenue 2019: $107,952Expenses 2019: $201,741Net Income 2019: -$93,7892019Revenue 2020: $122,444Expenses 2020: $226,487Net Income 2020: -$104,0432020Revenue 2021: $121,694Expenses 2021: $204,492Net Income 2021: -$82,7982021Revenue 2022: $118,246Expenses 2022: $206,830Net Income 2022: -$88,5842022Revenue 2023: $131,148Expenses 2023: $213,609Net Income 2023: -$82,4612023Revenue 2024: $141,721Expenses 2024: $224,493Net Income 2024: -$82,7722024Revenue 2025: $137,634Expenses 2025: $247,792Net Income 2025: -$110,1582025

Highlighted filing

2016

Revenue$108,588
Expenses$184,371
Net Income-$75,783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$108,588
Mission and Program Overview

Mission

Provide housing to low income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,142,461$2,052,105▼ $90,356
Cash and Non-Interest-Bearing Accounts$24,268$17,178▼ $7,090
Prepaid Expenses and Deferred Charges$1,250$6,511▲ $5,261
Accounts Receivable-$525-
Total Assets$2,240,096$2,155,578▼ $84,518
Other Assets Total$72,117$79,259▲ $7,142
Liabilities
Accounts Payable and Accrued Expenses$3,791$4,941▲ $1,150
Other Liabilities$14,396$4,515▼ $9,881
Deferred Revenue$4--
Total Liabilities$18,191$9,456▼ $8,735
Net Assets / Fund Balance
Unrestricted Net Assets$2,145,640$2,066,847▼ $78,793
Temporarily Rstr Net Assets$76,265$79,275▲ $3,010
Total Net Assets Fund Balance$2,221,905$2,146,122▼ $75,783
Total Liabilities and Net Assets / Fund Balance$2,240,096$2,155,578▼ $84,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,047,256$323,250$2,370,506
Other Land Buildings$4,849$15,931$20,780
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lynn NiewohnerPresidentPT$68,629$68,629
Todd ShackelfordSec/treasPT$58,196$58,196

Board Members and Trustees

NameTitle
Brenda FlemingDirector
David BehymerDirector
Gail MurryDirector
Rex PowellDirector
Tim WardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,250
Investment Income
$60
Other Revenue
$2,278
Change in Net Assets
$-75,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,588
Total Revenue per Audited Statements
$108,588
Total Revenue per Form 990
$108,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,406
Salaries, Compensation, and Employee Benefits$16,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,356--$90,356
Occupancy$16,412--$16,412
Other Salaries and Wages$2,675$13,084-$15,759
Fees for Services Other$15,531--$15,531
Fees for Services Management$12,874--$12,874
Fees for Services Accounting-$8,240-$8,240
Insurance-$7,244-$7,244
Office Expenses-$5,094-$5,094
Advertising-$1,993-$1,993
Payroll Taxes$1,206--$1,206
Other Expenses$70--$70
Fees for Services Legal-$53-$53
Total Functional Expenses$148,663$35,708$0$184,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,371
Total Expenses per Audited Statements$184,371
Total Expenses per Form 990$184,371
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
Security Deposits Liability$4,277
Payroll Liabilities$238
Due to Wciaaa-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“West central il area agency aging west central il area agency aging dirctr asst dirctr pres and treas of board”

Form 990, Page 6, Part VI, Line 3

“The management agent is west central illinois area agency on aging”

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to president & secretary/treasurer for review prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Charles Place Apartments
EIN
27-3747218
Phone
2172237904
Address
639 YORK STREET, QUINCY, IL 62301
Doing Business As
Charles Place Apartments

Signing Officer

Name
Lynn Niewohner
Title
President
Phone
2172237904
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Niewohner
Formed
2010
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Elizabeth a Haire CPA Pc
Address
PO BOX 5121, QUINCY, IL 62305
Preparer
Elizabeth Haire
Phone
2172220072
Raw XML Appendix361 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04941
IRS990/AccountsReceivableGrp/EOYAmt0525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO LOW INCOME SENIORS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01993
IRS990/AdvertisingGrp/TotalAmt01993
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TODD SHACKELFORD
IRS990/BooksInCareOfDetail/PhoneNum02172237904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0639 YORK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024268
IRS990/CashNonInterestBearingGrp/EOYAmt017178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0167406
IRS990/CYOtherRevenueAmt02278
IRS990/CYProgramServiceRevenueAmt0106250
IRS990/CYRevenuesLessExpensesAmt0-75783
IRS990/CYSalariesCompEmpBnftPaidAmt016965
IRS990/CYTotalExpensesAmt0184371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090356
IRS990/DepreciationDepletionGrp/TotalAmt090356
IRS990/Desc0PROVIDE HOUSING FOR LOW INCOME SENIORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHARLES PLACE APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148663
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08240
IRS990/FeesForServicesAccountingGrp/TotalAmt08240
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053
IRS990/FeesForServicesLegalGrp/TotalAmt053
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012874
IRS990/FeesForServicesManagementGrp/TotalAmt012874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015531
IRS990/FeesForServicesOtherGrp/TotalAmt015531
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN NIEWOHNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BEHYMER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4REX POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL MURRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt068629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt158196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07244
IRS990/InsuranceGrp/TotalAmt07244
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02142461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02052105
IRS990/LandBldgEquipCostOrOtherBssAmt02391286
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING TO LOW INCOME SENIORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02221905
IRS990/NetAssetsOrFundBalancesEOYAmt02146122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016412
IRS990/OccupancyGrp/TotalAmt016412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05094
IRS990/OfficeExpensesGrp/TotalAmt05094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072117
IRS990/OtherAssetsTotalGrp/EOYAmt079259
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN - ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt12039
IRS990/OtherExpensesGrp/ProgramServicesAmt270
IRS990/OtherExpensesGrp/TotalAmt07500
IRS990/OtherExpensesGrp/TotalAmt12039
IRS990/OtherExpensesGrp/TotalAmt270
IRS990/OtherLiabilitiesGrp/BOYAmt014396
IRS990/OtherLiabilitiesGrp/EOYAmt04515
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02278
IRS990/OtherRevenueTotalAmt02278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02675
IRS990/OtherSalariesAndWagesGrp/TotalAmt015759
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01206
IRS990/PayrollTaxesGrp/TotalAmt01206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06511
IRS990/PrincipalOfficerNm0LYNN NIEWOHNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0166975
IRS990/PYOtherRevenueAmt02459
IRS990/PYProgramServiceRevenueAmt0107172
IRS990/PYRevenuesLessExpensesAmt0-75034
IRS990/PYSalariesCompEmpBnftPaidAmt017740
IRS990/PYTotalExpensesAmt0184715
IRS990/PYTotalRevenueAmt0109681
IRS990/ReconcilationRevenueExpnssAmt0-75783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067359
IRS990ScheduleA/Total509Grp/TotalAmt0394802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02047256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02370506
IRS990ScheduleD/ExpensesSubtotalAmt0184371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO WCIAAA
IRS990ScheduleD/RevenueSubtotalAmt0108588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02052105
IRS990ScheduleD/TotalExpensesPerForm990Amt0184371
IRS990ScheduleD/TotalLiabilityAmt04515
IRS990ScheduleD/TotalRevenuePerForm990Amt0108588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST CENTRAL IL AREA AGENCY AGING WEST CENTRAL IL AREA AGENCY AGING DIRCTR ASST DIRCTR PRES AND TREAS OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT AGENT IS WEST CENTRAL ILLINOIS AREA AGENCY ON AGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO PRESIDENT & SECRETARY/TREASURER FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076265
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079275
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02240096
IRS990/TotalAssetsEOYAmt02155578
IRS990/TotalAssetsGrp/BOYAmt02240096
IRS990/TotalAssetsGrp/EOYAmt02155578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018191
IRS990/TotalLiabilitiesEOYAmt09456
IRS990/TotalLiabilitiesGrp/BOYAmt018191
IRS990/TotalLiabilitiesGrp/EOYAmt09456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02221905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02146122
IRS990/TotalProgramServiceExpensesAmt0148663
IRS990/TotalProgramServiceRevenueAmt0106250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02240096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02155578
IRS990/TotReportableCompRltdOrgAmt0126825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02145640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02066847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0639 YORK STREET
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN NIEWOHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172237904
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES PLACE APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0273747218
ReturnHeader/Filer/PhoneNum02172237904
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 YORK STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471023643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A HAIRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062305
ReturnHeader/PreparerPersonGrp/PhoneNum02172220072
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HAIRE
ReturnHeader/ReturnTs02016-10-27T18:16:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,578
Liabilities
$9,456
Net assets
$2,146,122
Revenue
$108,588
Expenses
$184,371
Net income
-$75,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.14$0.25$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.14$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.13$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.12$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.12$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.76$0.12$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.87$0.11$0.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.11$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$0.11$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.11$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.11$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.30$0.11$0.18$0.07