Civic Intelligence

Sherman Apartments Association

990 • Fiscal year 2018 • EIN 32-0020392

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 03, 2019

Organization ProfileN/A
309 New Indian Trail CourtAurora, IL 60506

(630) 966-4000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$184,718

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 84.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,479,513

Down $36,945 (-1.5%) from 2017

Net Assets

Down

$2,422,399

Down $50,611 (-2.0%) from 2017

Liabilities

Up

$57,114

Up $13,666 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$218,512

Up $26,797 (+14%) from 2017

Expenses

Up

$269,123

Up $20,080 (+8.1%) from 2017

Net Income

Up

-$50,611

Up $6,717 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$2,479,513
Liabilities$57,114
Net Assets$2,422,399
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$218,512
Expenses$269,123
Net Income-$50,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 3, 2019
Return Version
2017v2.3
Gross Receipts
$218,512
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

Providing support and housing to adults who are developmentally disabled to maximize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,296,220$2,222,685▼ $73,535
Cash and Non-Interest-Bearing Accounts$504$9,112▲ $8,608
Accounts Receivable$1,780$2,494▲ $714
Prepaid Expenses and Deferred Charges$315$315→ $0
Total Assets$2,516,458$2,479,513▼ $36,945
Other Assets Total$217,639$244,907▲ $27,268
Liabilities
Other Liabilities$40,368$54,241▲ $13,873
Accounts Payable and Accrued Expenses$3,080$2,873▼ $207
Total Liabilities$43,448$57,114▲ $13,666
Net Assets / Fund Balance
Unrestricted Net Assets$2,473,010$2,422,399▼ $50,611
Total Net Assets Fund Balance$2,473,010$2,422,399▼ $50,611
Total Liabilities and Net Assets / Fund Balance$2,516,458$2,479,513▼ $36,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,105,758$811,320$2,917,078
Land$116,927-$116,927
Equipment$0$54,980$54,980
Other Assets Org$52--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Walter DwyerPresident
Karen MakiDirector
Rick PoultonDirector
LYNN O'SHEASecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,274
Investment Income
$238
Other Revenue
$0
Change in Net Assets
$-50,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$218,512
Total Revenue per Form 990
$218,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,388
Salaries, Compensation, and Employee Benefits$54,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,536--$73,536
Occupancy$56,591--$56,591
Other Salaries and Wages$41,201--$41,201
Office Expenses$20,523--$20,523
Fees for Services Management-$14,016-$14,016
Fees for Services Other-$10,848-$10,848
Other Employee Benefits$10,482--$10,482
Insurance$6,233--$6,233
Payroll Taxes$3,052--$3,052
Other Expenses$6,306$505-$505
Total Functional Expenses$217,924$51,199$0$269,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,123
Total Expenses per Audited Statements$269,123
Total Expenses per Form 990$269,123
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Related Party$50,111
Tenant Security Deposits$4,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“A copy of form 990 is given to the organization's board for review before filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are updated on an annual basis”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Sherman Apartments Association
EIN
32-0020392
Phone
6309664000
Address
309 NEW INDIAN TRAIL COURT, AURORA, IL 60506

Signing Officer

Name
Walter Dwyer
Title
President
Phone
6309664000
Signed
2019-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Dwyer
Formed
2002
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 is not considered a private foundation.”

Raw XML AppendixShowing 400 of 516 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.

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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02917078
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0269123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2189098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0218512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 IS NOT CONSIDERED A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02222685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244907
IRS990ScheduleD/TotalExpensesPerForm990Amt0269123
IRS990ScheduleD/TotalLiabilityAmt054241
IRS990ScheduleD/TotalRevenuePerForm990Amt0218512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269123
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN O'SHEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184718
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0$500 PER MONTH FOR A TRAVEL ALLOWANCE, NOT TREATED AS COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1IN DETERMINING COMPENSATION, EXPERIENCE AND CREDENTIALS OF EMPLOYEES AND RESEARCH OF EQUIVALENT AGENCIES ARE CONSIDERED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE ORGANIZATION'S BOARD FOR REVIEW BEFORE FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE UPDATED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AURORA RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1A&E ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KANECO ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3KANE HOMES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AID COMMUNITY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363521902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364163244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364388643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3364484717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4362472748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5453264533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AURORA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,479,513
Liabilities
$57,114
Net assets
$2,422,399
Revenue
$218,512
Expenses
$269,123
Net income
-$50,611
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