Civic Intelligence

Rose Michael Gardens Nfp

990 • Fiscal year 2017 • EIN 27-4820437

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,635

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 68.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,964,726

Down $71,064 (-3.5%) from 2016

Net Assets

Down

$1,936,555

Down $70,528 (-3.5%) from 2016

Liabilities

Down

$28,171

Down $536 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Up

$93,070

Up $11,074 (+14%) from 2016

Expenses

Up

$163,598

Up $1,306 (+0.8%) from 2016

Net Income

Up

-$70,528

Up $9,768 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,186,447Liabilities 2014: $16,963Net Assets 2014: $2,169,4842014Assets 2015: $2,109,982Liabilities 2015: $22,603Net Assets 2015: $2,087,3792015Assets 2016: $2,035,790Liabilities 2016: $28,707Net Assets 2016: $2,007,0832016Assets 2017: $1,964,726Liabilities 2017: $28,171Net Assets 2017: $1,936,5552017Assets 2018: $1,886,366Liabilities 2018: $23,718Net Assets 2018: $1,862,6482018Assets 2019: $1,813,777Liabilities 2019: $33,652Net Assets 2019: $1,780,1252019Assets 2020: $1,744,563Liabilities 2020: $42,252Net Assets 2020: $1,702,3112020Assets 2021: $1,678,937Liabilities 2021: $50,302Net Assets 2021: $1,628,6352021Assets 2022: $1,598,795Liabilities 2022: $41,153Net Assets 2022: $1,557,6422022Assets 2023: $1,513,803Liabilities 2023: $14,232Net Assets 2023: $1,499,5712023Assets 2024: $1,431,569Liabilities 2024: $11,261Net Assets 2024: $1,420,3082024Assets 2025: $1,335,351Liabilities 2025: $23,503Net Assets 2025: $1,311,8482025

Highlighted filing

2017

Assets$1,964,726
Liabilities$28,171
Net Assets$1,936,555
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $79,764Expenses 2014: $164,362Net Income 2014: -$84,5982014Revenue 2015: $81,865Expenses 2015: $163,970Net Income 2015: -$82,1052015Revenue 2016: $81,996Expenses 2016: $162,292Net Income 2016: -$80,2962016Revenue 2017: $93,070Expenses 2017: $163,598Net Income 2017: -$70,5282017Revenue 2018: $94,827Expenses 2018: $178,734Net Income 2018: -$83,9072018Revenue 2019: $96,585Expenses 2019: $179,108Net Income 2019: -$82,5232019Revenue 2020: $100,398Expenses 2020: $178,212Net Income 2020: -$77,8142020Revenue 2021: $96,859Expenses 2021: $170,535Net Income 2021: -$73,6762021Revenue 2022: $104,697Expenses 2022: $175,690Net Income 2022: -$70,9932022Revenue 2023: $135,776Expenses 2023: $193,847Net Income 2023: -$58,0712023Revenue 2024: $129,231Expenses 2024: $208,494Net Income 2024: -$79,2632024Revenue 2025: $124,096Expenses 2025: $232,556Net Income 2025: -$108,4602025

Highlighted filing

2017

Revenue$93,070
Expenses$163,598
Net Income-$70,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.1
Gross Receipts
$93,070
Mission and Program Overview

Mission

The mission of rose michael gardens is to contruct, finance, lease, own, and operate an apartment community in fort madison, iowa for the benefit of elderly persons with very low income levels.

The mission of rose michael gardens is to construct, finance, lease, own, and operate an apartment community in fort madison, iowa. This is for the benefit of elderly persons with very low income levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,941,810$1,860,619▼ $81,191
Cash and Non-Interest-Bearing Accounts$2,968$4,848▲ $1,880
Prepaid Expenses and Deferred Charges$4,331$4,690▲ $359
Accounts Receivable$619$182▼ $437
Total Assets$2,035,790$1,964,726▼ $71,064
Other Assets Total$86,062$94,387▲ $8,325
Liabilities
Other Liabilities$28,707$28,171▼ $536
Total Liabilities$28,707$28,171▼ $536
Net Assets / Fund Balance
Unrestricted Net Assets$1,920,761$1,841,872▼ $78,889
Temporarily Rstr Net Assets$86,322$94,683▲ $8,361
Total Net Assets Fund Balance$2,007,083$1,936,555▼ $70,528
Total Liabilities and Net Assets / Fund Balance$2,035,790$1,964,726▼ $71,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,460$389,805$2,180,265
Land$70,000-$70,000
Other Land Buildings$159$9,377$9,536
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lynn NiewohnerPresidentPT$63,635$63,635

Board Members and Trustees

NameTitle
Bill StehlDirector
Gail MurryDirector
Brenda FlemingSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,656
Investment Income
$129
Other Revenue
$2,285
Change in Net Assets
$-70,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,070
Total Revenue per Audited Statements
$93,070
Total Revenue per Form 990
$93,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,224
Salaries, Compensation, and Employee Benefits$19,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,189--$81,189
Occupancy$23,872--$23,872
Fees for Services Other$13,321$48-$13,369
Other Salaries and Wages-$12,342-$12,342
Fees for Services Accounting-$8,024-$8,024
Other Employee Benefits-$5,970-$5,970
Fees for Services Management$5,121--$5,121
Office Expenses-$5,101-$5,101
Insurance-$4,961-$4,961
Other Expenses$1,533--$1,533
Payroll Taxes-$1,062-$1,062
Advertising-$540-$540
Conferences and Meetings-$464-$464
Fees for Services Legal-$50-$50
Total Functional Expenses$125,036$38,562$0$163,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,598
Total Expenses per Audited Statements$163,598
Total Expenses per Form 990$163,598
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
Due to Wci Aaa$10,232
Payroll Liability$10,147
Security Deposit Liability$4,531
Accounts Payable$3,261
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 dirctr president of board”

Form 990, Page 6, Part VI, Line 3

“Management delegated to west central illinois area agency on aging”

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

“President and treasurer review form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rose Michael Gardens Nfp
EIN
27-4820437
Phone
2172237904
Address
639 YORK STREET, QUINCY, IL 62301
Doing Business As
Rose Michael Gardens

Signing Officer

Name
Lynn Niewohner
Title
President
Phone
2172237904
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Niewohner
Formed
2010
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Elizabeth a Haire CPA Pc
Address
PO BOX 5121, QUINCY, IL 62305
Preparer
Elizabeth Haire
Phone
2172220072
Raw XML Appendix345 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/AccountsReceivableGrp/BOYAmt0619
IRS990/AccountsReceivableGrp/EOYAmt0182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF ROSE MICHAEL GARDENS IS TO CONSTRUCT, FINANCE, LEASE, OWN, AND OPERATE AN APARTMENT COMMUNITY IN FORT MADISON, IOWA. THIS IS FOR THE BENEFIT OF ELDERLY PERSONS WITH VERY LOW INCOME LEVELS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0540
IRS990/AdvertisingGrp/TotalAmt0540
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN NIEWOHNER
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/BOYAmt02968
IRS990/CashNonInterestBearingGrp/EOYAmt04848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0464
IRS990/ConferencesMeetingsGrp/TotalAmt0464
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt0144224
IRS990/CYOtherRevenueAmt02285
IRS990/CYProgramServiceRevenueAmt090656
IRS990/CYRevenuesLessExpensesAmt0-70528
IRS990/CYSalariesCompEmpBnftPaidAmt019374
IRS990/CYTotalExpensesAmt0163598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081189
IRS990/DepreciationDepletionGrp/TotalAmt081189
IRS990/Desc0PROVIDE HOUSING FOR ELDERLY, VERY LOW INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROSE MICHAEL GARDENS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125036
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08024
IRS990/FeesForServicesAccountingGrp/TotalAmt08024
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05121
IRS990/FeesForServicesManagementGrp/TotalAmt05121
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013321
IRS990/FeesForServicesOtherGrp/TotalAmt013369
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN NIEWOHNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL MURRY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL STEHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt063635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04961
IRS990/InsuranceGrp/TotalAmt04961
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01941810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01860619
IRS990/LandBldgEquipCostOrOtherBssAmt02259801
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ROSE MICHAEL GARDENS IS TO CONSTRUCT, FINANCE, LEASE, OWN, AND OPERATE AN APARTMENT COMMUNITY IN FORT MADISON, IOWA. THIS IS FOR THE BENEFIT OF ELDERLY PERSONS WITH VERY LOW INCOME LEVELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02007083
IRS990/NetAssetsOrFundBalancesEOYAmt01936555
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023872
IRS990/OccupancyGrp/TotalAmt023872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05101
IRS990/OfficeExpensesGrp/TotalAmt05101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086062
IRS990/OtherAssetsTotalGrp/EOYAmt094387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05970
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01533
IRS990/OtherExpensesGrp/TotalAmt01533
IRS990/OtherLiabilitiesGrp/BOYAmt028707
IRS990/OtherLiabilitiesGrp/EOYAmt028171
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY / VENDING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02285
IRS990/OtherRevenueTotalAmt02285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012342
IRS990/OtherSalariesAndWagesGrp/TotalAmt012342
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01062
IRS990/PayrollTaxesGrp/TotalAmt01062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04690
IRS990/PrincipalOfficerNm0LYNN NIEWOHNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HUD RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0144767
IRS990/PYOtherRevenueAmt01818
IRS990/PYProgramServiceRevenueAmt080061
IRS990/PYRevenuesLessExpensesAmt0-80296
IRS990/PYSalariesCompEmpBnftPaidAmt017525
IRS990/PYTotalExpensesAmt0162292
IRS990/PYTotalRevenueAmt081996
IRS990/ReconcilationRevenueExpnssAmt0-70528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0408471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071777
IRS990ScheduleA/Total509Grp/TotalAmt0408471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01790460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02180265
IRS990ScheduleD/ExpensesSubtotalAmt0163598
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WCI AAA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt093070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01860619
IRS990ScheduleD/TotalExpensesPerForm990Amt0163598
IRS990ScheduleD/TotalLiabilityAmt028171
IRS990ScheduleD/TotalRevenuePerForm990Amt093070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST CENTRAL IL AREA AGENCY AGING DIRCTR PRESIDENT OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DELEGATED TO WEST CENTRAL ILLINOIS AREA AGENCY ON AGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086322
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094683
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02035790
IRS990/TotalAssetsEOYAmt01964726
IRS990/TotalAssetsGrp/BOYAmt02035790
IRS990/TotalAssetsGrp/EOYAmt01964726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028707
IRS990/TotalLiabilitiesEOYAmt028171
IRS990/TotalLiabilitiesGrp/BOYAmt028707
IRS990/TotalLiabilitiesGrp/EOYAmt028171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02007083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01936555
IRS990/TotalProgramServiceExpensesAmt0125036
IRS990/TotalProgramServiceRevenueAmt090656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02035790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01964726
IRS990/TotReportableCompRltdOrgAmt063635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01920761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01841872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0639 YORK STREET
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN NIEWOHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172237904
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE MICHAEL GARDENS NFP
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0274820437
ReturnHeader/Filer/PhoneNum02172237904
ReturnHeader/Filer/USAddress/AddressLine1Txt0639 YORK STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0826260A772D71265B344806283BC37BC02C7A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0826260A772D71265B344806283BC37BC02C7A5
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/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HAIRE
ReturnHeader/ReturnTs02018-04-19T14:12:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,726
Liabilities
$28,171
Net assets
$1,936,555
Revenue
$93,070
Expenses
$163,598
Net income
-$70,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.31$0.12$0.23$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.13$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.14$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$0.10$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.10$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.10$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.10$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.86$0.09$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.94$0.09$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.08$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.08$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.08$0.16$0.08