Civic Intelligence

Sherman Apartments Association

990 • Fiscal year 2013 • EIN 32-0020392

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 27, 2014

Organization ProfileN/A
309 W New Indian Trail Court60506
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,743,383

Down $63,610 (-2.3%) from 2012

Net Assets

Up

$2,693,861

Up $2,897,144 (+1425%) from 2012

Liabilities

Down

$49,522

Down $2,960,754 (-98%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$203,406

Down $27,483 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,966,769Liabilities 2010: $3,044,899Net Assets 2010: -$78,1302010Assets 2012: $2,806,993Liabilities 2012: $3,010,276Net Assets 2012: -$203,2832012Assets 2013: $2,743,383Liabilities 2013: $49,522Net Assets 2013: $2,693,8612013Assets 2014: $2,681,051Liabilities 2014: $47,431Net Assets 2014: $2,633,6202014Assets 2015: $2,623,639Liabilities 2015: $40,503Net Assets 2015: $2,583,1362015Assets 2016: $2,579,541Liabilities 2016: $49,203Net Assets 2016: $2,530,3382016Assets 2017: $2,516,458Liabilities 2017: $43,448Net Assets 2017: $2,473,0102017Assets 2018: $2,479,513Liabilities 2018: $57,114Net Assets 2018: $2,422,3992018Assets 2019: $2,448,026Liabilities 2019: $45,655Net Assets 2019: $2,402,3712019Assets 2020: $2,494,010Liabilities 2020: $88,314Net Assets 2020: $2,405,6962020Assets 2021: $2,422,792Liabilities 2021: $134,911Net Assets 2021: $2,287,8812021Assets 2022: $2,347,721Liabilities 2022: $109,486Net Assets 2022: $2,238,2352022Assets 2023: $2,450,781Liabilities 2023: $249,418Net Assets 2023: $2,201,3632023Assets 2024: $2,543,910Liabilities 2024: $397,449Net Assets 2024: $2,146,4612024

Highlighted filing

2013

Assets$2,743,383
Liabilities$49,522
Net Assets$2,693,861
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $219,4602010Expenses 2012: $230,8892012Expenses 2013: $203,4062013Revenue 2014: $159,330Expenses 2014: $219,571Net Income 2014: -$60,2412014Revenue 2015: $162,168Expenses 2015: $212,652Net Income 2015: -$50,4842015Revenue 2016: $182,980Expenses 2016: $235,778Net Income 2016: -$52,7982016Revenue 2017: $191,715Expenses 2017: $249,043Net Income 2017: -$57,3282017Revenue 2018: $218,512Expenses 2018: $269,123Net Income 2018: -$50,6112018Revenue 2019: $234,348Expenses 2019: $254,376Net Income 2019: -$20,0282019Revenue 2020: $244,683Expenses 2020: $241,358Net Income 2020: $3,3252020Revenue 2021: $226,245Expenses 2021: $344,060Net Income 2021: -$117,8152021Revenue 2022: $248,298Expenses 2022: $297,944Net Income 2022: -$49,6462022Revenue 2023: $227,426Expenses 2023: $264,298Net Income 2023: -$36,8722023Revenue 2024: $233,223Expenses 2024: $288,125Net Income 2024: -$54,9022024

Highlighted filing

2013

Revenue-
Expenses$203,406
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Gross Receipts
$165,959
Mission and Program Overview

Mission

To provide support, guidance, and housing to individuals with mental illness in order to maximize their potential to live independently

Filing and Contact Details

Filer

EIN
32-0020392
Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04355
IRS990/AccountsPayableAccruedExpenses/EOY04353
IRS990/AccountsReceivable/BOY0899
IRS990/AccountsReceivable/EOY0300
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING TO INDIVIDUALS WITH MENTAL ILLNESS IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY
IRS990/AddressPrincipalOfficerUS/AddressLine10309 W NEW INDIAN TRAIL COURT
IRS990/AddressPrincipalOfficerUS/City0AURORA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060506
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0793
IRS990/CashNonInterestBearing/EOY0732
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices080889
IRS990/DepreciationDepletion/Total080889
IRS990/DescribedIn501C301
IRS990/Description0THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WITH MENTAL ILLNESSES WHO REQUIRE MINIMAL ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. CURRENTLY THERE ARE 16 INDIVIDUALS RESIDING IN AURORA
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0174964
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral012456
IRS990/FeesForServicesAccounting/Total012456
IRS990/FeesForServicesManagement/ManagementAndGeneral012096
IRS990/FeesForServicesManagement/Total012096
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CHUCK MILES
IRS990/Form990PartVIISectionA/NamePerson1WALTER DWYER
IRS990/Form990PartVIISectionA/NamePerson2JOHN POTTER
IRS990/Form990PartVIISectionA/NamePerson3LYNN O'SHEA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation329886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3163070
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0165959
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04108
IRS990/Insurance/Total04108
IRS990/InvestmentIncomeCurrentYear031
IRS990/InvestmentIncome/ExclusionAmount031
IRS990/InvestmentIncomePriorYear031
IRS990/InvestmentIncome/TotalRevenueColumn031
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0490926
IRS990/LandBuildingsEquipmentBasis03075750
IRS990/LandBuildingsEquipmentBasisNet/BOY02665713
IRS990/LandBuildingsEquipmentBasisNet/EOY02584824
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING TO INDIVIDUALS WITH MENTAL ILLNESS IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02934591
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0WALTER DWYER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-203283
IRS990/NetAssetsOrFundBalancesEOY02693861
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices045762
IRS990/Occupancy/Total045762
IRS990/OfficeExpenses/ManagementAndGeneral03890
IRS990/OfficeExpenses/Total03890
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0139588
IRS990/OtherAssetsTotal/EOY0157527
IRS990/OtherEmployeeBenefits/ProgramServices07954
IRS990/OtherEmployeeBenefits/Total07954
IRS990/OtherExpensePriorYear0219916
IRS990/OtherExpensesCurrentYear0162204
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1LICENSE
IRS990/OtherExpenses/ProgramServices02614
IRS990/OtherExpenses/ProgramServices1389
IRS990/OtherExpenses/Total02614
IRS990/OtherExpenses/Total1389
IRS990/OtherLiabilities/BOY071330
IRS990/OtherLiabilities/EOY045169
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices030963
IRS990/OtherSalariesAndWages/Total030963
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02285
IRS990/PayrollTaxes/Total02285
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY0165928
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE
IRS990/ProgramServiceRevenue/Description1TENANT RENTS
IRS990/ProgramServiceRevenuePriorYear0157876
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0128778
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome137150
IRS990/ProgramServiceRevenue/TotalRevenueColumn0128778
IRS990/ProgramServiceRevenue/TotalRevenueColumn137150
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment02934591
IRS990/ReconcilationRevenueExpenses0-37447
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0165928
IRS990/RevenuesLessExpensesCY0-37447
IRS990/RevenuesLessExpensesPriorYear0-72982
IRS990/SalariesEtcCurrentYear041202
IRS990/SalariesEtcPriorYear010973
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome509/Total0110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0165928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0157876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0167063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0161423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092967
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0745257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0110
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090745257
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0165928
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0157876
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0167063
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0161423
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years092967
IRS990ScheduleA/Total509/Total0745257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0165959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0157907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0167111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0161423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years092967
IRS990ScheduleA/TotalSupportTotal/Total0745367
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02459871
IRS990ScheduleD/Buildings/Depreciation0443972
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02903843
IRS990ScheduleD/Equipment/BookValue08026
IRS990ScheduleD/Equipment/Depreciation046954
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis054980
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0203406
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT'S EVALUATION ON JUNE 30, 2013 AND 2012, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE TAX YEARS SUBSEQUENT TO FISCAL 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PROJECT DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT 12 MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0116927
IRS990ScheduleD/Land/OtherCostOrOtherBasis0116927
IRS990ScheduleD/OtherAssets/BookValue051627
IRS990ScheduleD/OtherAssets/BookValue12645
IRS990ScheduleD/OtherAssets/BookValue2103203
IRS990ScheduleD/OtherAssets/BookValue352
IRS990ScheduleD/OtherAssets/Description0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilities/Amount042374
IRS990ScheduleD/OtherLiabilities/Amount12795
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0165959
IRS990ScheduleD/TotalBookValueOtherAssets0157527
IRS990ScheduleD/TotalExpensesPerForm9900203406
IRS990ScheduleD/TotalOfAmounts045169
IRS990ScheduleD/TotalOfBookValueLandBuildings02584824
IRS990ScheduleD/TotalRevenuePerForm9900165959
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0203406
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0165959
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0163070
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LYNN O'SHEA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs029886
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0SECRETARY/TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0192956
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS GIVEN TO THE ORGANIZATION'S BOARD FOR REVIEW BEFORE FILING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICIES ARE UPDATED ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10309 W INDIAN TRAIL COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11309 W INDIAN TRAIL COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12309 W INDIAN TRAIL COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13309 W INDIAN TRAIL COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14309 W INDIAN TRAIL COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15309 W INDIAN TRAIL COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode160506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode260506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode360506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode460506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode560506
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg31
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg51
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/EIN0363521902
IRS990ScheduleR/Form990ScheduleRPartII/EIN1364163244
IRS990ScheduleR/Form990ScheduleRPartII/EIN2364388643
IRS990ScheduleR/Form990ScheduleRPartII/EIN3364484717
IRS990ScheduleR/Form990ScheduleRPartII/EIN4362472748
IRS990ScheduleR/Form990ScheduleRPartII/EIN5453264533
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10AURORA RESIDENTIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11A&E ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12KANECO ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13KANE HOMES ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15AID COMMUNITY HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,743,383
Liabilities
$49,522
Net assets
$2,693,861
Revenue
-
Expenses
$203,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.40$2.15$0.23$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.25$2.20$0.23$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.24$0.25$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.13$2.29$0.23$0.34$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.41$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$0.22$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.47$0.19$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$0.18$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$0.16$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.05$2.69$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.01$0.20$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$3.04$0.08$0.22