Civic Intelligence

Altenheim German Old Peoples Home

EIN 36-2170128 • 501(c)3 • Forest Park, IL

Profile

Altenheim has been a mission driven not-for-profit organization since it opened its doors in 1885. Altenheim is a not-for-profit rental community for older adults who live independently.

7824 Madison StForest Park, IL 60130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$17,695,128

Up $1,077,780 (+6.5%) from 2023

Liabilities

Up

$224,319

Up $152,777 (+214%) from 2023

Net Assets

Up

$17,470,809

Up $925,003 (+5.6%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Down

$1,035,596

Down $98,383 (-8.7%) from 2023

Expenses

Up

$1,190,402

Up $282,390 (+31%) from 2023

Net Income

Down

-$154,806

Down $380,773 (-169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $12,632,192Liabilities 2010: $115,533Net Assets 2010: $12,516,6592010Assets 2011: $13,935,783Liabilities 2011: $147,921Net Assets 2011: $13,787,8622011Assets 2012: $15,421,029Liabilities 2012: $134,673Net Assets 2012: $15,286,3562012Assets 2013: $15,229,956Liabilities 2013: $92,163Net Assets 2013: $15,137,7932013Assets 2014: $15,271,826Liabilities 2014: $96,846Net Assets 2014: $15,174,9802014Assets 2015: $15,028,280Liabilities 2015: $97,507Net Assets 2015: $14,930,7732015Assets 2016: $14,768,955Liabilities 2016: $102,054Net Assets 2016: $14,666,9012016Assets 2017: $15,278,693Liabilities 2017: $109,698Net Assets 2017: $15,168,9952017Assets 2018: $15,530,725Liabilities 2018: $101,318Net Assets 2018: $15,429,4072018Assets 2019: $15,815,535Liabilities 2019: $138,404Net Assets 2019: $15,677,1312019Assets 2020: $15,629,786Liabilities 2020: $143,195Net Assets 2020: $15,486,5912020Assets 2021: $17,991,572Liabilities 2021: $151,308Net Assets 2021: $17,840,2642021Assets 2022: $15,844,466Liabilities 2022: $82,936Net Assets 2022: $15,761,5302022Assets 2023: $16,617,348Liabilities 2023: $71,542Net Assets 2023: $16,545,8062023Assets 2024: $17,695,128Liabilities 2024: $224,319Net Assets 2024: $17,470,8092024

Highlighted filing

2024

Assets$17,695,128
Liabilities$224,319
Net Assets$17,470,809
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $947,3302010Expenses 2011: $997,3922011Expenses 2012: $882,5762012Expenses 2013: $882,3502013Revenue 2014: $698,717Expenses 2014: $919,427Net Income 2014: -$220,7102014Revenue 2015: $758,120Expenses 2015: $880,881Net Income 2015: -$122,7612015Revenue 2016: $803,637Expenses 2016: $817,120Net Income 2016: -$13,4832016Revenue 2017: $858,850Expenses 2017: $867,664Net Income 2017: -$8,8142017Revenue 2018: $893,993Expenses 2018: $773,917Net Income 2018: $120,0762018Revenue 2019: $872,342Expenses 2019: $772,084Net Income 2019: $100,2582019Revenue 2020: $868,326Expenses 2020: $816,048Net Income 2020: $52,2782020Revenue 2021: $1,063,151Expenses 2021: $734,923Net Income 2021: $328,2282021Revenue 2022: $1,162,009Expenses 2022: $827,151Net Income 2022: $334,8582022Revenue 2023: $1,133,979Expenses 2023: $908,012Net Income 2023: $225,9672023Revenue 2024: $1,035,596Expenses 2024: $1,190,402Net Income 2024: -$154,8062024

Highlighted filing

2024

Revenue$1,035,596
Expenses$1,190,402
Net Income-$154,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,695,128
Liabilities
$224,319
Net assets
$17,470,809
Revenue
$1,035,596
Expenses
$1,190,402
Net income
-$154,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.22$17.5$1.04$1.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.07$16.5$1.13$0.91$0.23
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.08$15.8$1.16$0.83$0.33
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.15$17.8$1.06$0.73$0.33
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.14$15.5$0.87$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.14$15.7$0.87$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.10$15.4$0.89$0.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$0.86$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.10$14.7$0.80$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.10$14.9$0.76$0.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.10$15.2$0.70$0.92$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.09$15.1$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.13$15.3$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.15$13.8$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.12$12.5$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$5,677,944
Mission and Program Overview

Mission

Altenheim has been a mission driven,not-for-profit organization since it opened its doors in 1885. Altenheim is a not-for-profit rental community for older adults who live independently.

To provide housing and services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,442,280$10,946,816▲ $504,536
Land, Buildings, and Equipment, Net$2,035,252$2,172,172▲ $136,920
Cash and Non-Interest-Bearing Accounts$517,149$663,456▲ $146,307
Savings and Temporary Cash Investments$255,976$266,123▲ $10,147
Accounts Receivable$22,369$28,281▲ $5,912
Prepaid Expenses and Deferred Charges$26,237$18,441▼ $7,796
Total Assets$16,617,348$17,695,128▲ $1,077,780
Other Assets Total$3,318,085$3,599,839▲ $281,754
Liabilities
Accounts Payable and Accrued Expenses$20,113$171,340▲ $151,227
Other Liabilities$51,429$52,979▲ $1,550
Total Liabilities$71,542$224,319▲ $152,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,577,623$11,224,094▲ $646,471
Net Assets With Donor Restrictions$5,968,183$6,246,715▲ $278,532
Total Net Assets Fund Balance$16,545,806$17,470,809▲ $925,003
Total Liabilities and Net Assets / Fund Balance$16,617,348$17,695,128▲ $1,077,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,861,352$5,025,703$6,887,055
Equipment$305,270$749,972$1,055,242
Land$5,550-$5,550
Other Assets Org$184,733--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Marvel Jean RileyPresident
Ellen HoyeDirector
Erik FjeldstadDirector
Mark ZinniDirector
Brian MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,933
Program Service Revenue
$590,055
Investment Income
$349,608
Other Revenue
$0
All Other Contributions
$95,933
Change in Net Assets
$-154,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,035,596
Total Revenue per Form 990
$1,035,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,085
Salaries, Compensation, and Employee Benefits$252,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$296,803--$296,803
Other Salaries and Wages$9,405$178,683-$188,088
Depreciation Depletion$155,772--$155,772
Insurance$53,888$8,532-$62,420
Fees for Services Accounting-$48,454-$48,454
Other Employee Benefits$2,237$42,505-$44,742
Fees for Services Management-$35,715-$35,715
Payroll Taxes$974$18,513-$19,487
Fees for Services Other$13,018$5,831-$18,849
Other Expenses$9,345$10,424-$10,424
Advertising$10,235--$10,235
Office Expenses$1,142$2,664-$3,806
All Other Expenses$2,473--$2,473
Fees for Services Legal-$2,013-$2,013
Total Functional Expenses$816,076$374,326$0$1,190,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,190,402
Total Expenses per Audited Statements$1,190,402
Total Expenses per Form 990$1,190,402
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
Security Deposits$52,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the administrator and board president prior to filing.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed and approved by the independent board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request since they have no fundraising or government funding.”

Filing and Contact Details

Filer

Filer Name
Altenheim German Old Peoples Home
EIN
36-2170128
Phone
7083662206
Address
7824 MADISON ST, FOREST PARK, IL 60130

Signing Officer

Name
M Jean Riley
Title
President
Phone
7083662206
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Jean Riley
Formed
1885
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2021 SPRING ROAD SUITE 200, OAK BROOK, IL 60523
Preparer
Chris Manderfield
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts 278,530.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Altenheim reviews its expense for uncertain tax positions on an annual basis. As of june 30, 2024 and 2023, there are no liabilities for uncertain tax positions. Altenheim is classified by the internal revenue service (irs) as an organization exempt from income tax under section 501(c)(3) of the internal revenue code and is similarly classified by the illinois department of revenue. It has not been classified as a private foundation under section 509(a)(1).”

Raw XML AppendixShowing 400 of 436 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND SERVICES FOR THE ELDERLY.
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IRS990/Desc056 UNIT APARTMENT BUILDINGS PROVIDE INDEPENDENT LIVING OPPORTUNITIES FOR THE ELDERLY. THIS INCLUDES STUDIO, ONE AND TWO-BEDROOM APARTMENTS. ACCOMMODATIONS INCLUDE ELEVATORS, TRANSPORTATION FOR SHOPPING AND TRIPS, ACTIVITIES, PARKING AND STORAGE AT NO EXTRA COST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110424
IRS990/OtherExpensesGrp/ProgramServicesAmt0202044
IRS990/OtherExpensesGrp/ProgramServicesAmt158740
IRS990/OtherExpensesGrp/ProgramServicesAmt29345
IRS990/OtherExpensesGrp/TotalAmt0202044
IRS990/OtherExpensesGrp/TotalAmt158740
IRS990/OtherExpensesGrp/TotalAmt230337
IRS990/OtherExpensesGrp/TotalAmt310424
IRS990/OtherLiabilitiesGrp/BOYAmt051429
IRS990/OtherLiabilitiesGrp/EOYAmt052979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0974
IRS990/PayrollTaxesGrp/TotalAmt019487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018441
IRS990/PrincipalOfficerNm0M JEAN RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT UNITS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396485
IRS990/PYOtherExpensesAmt0639339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0591697
IRS990/PYRevenuesLessExpensesAmt0225967
IRS990/PYSalariesCompEmpBnftPaidAmt0268673
IRS990/PYTotalExpensesAmt0908012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01133979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154806
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0590055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0681576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0314011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01211629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0591697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0492823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02470380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0314011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01211629
IRS990ScheduleA/InvestmentIncomeCYPct00.27770
IRS990ScheduleA/InvestmentIncomePYPct00.25540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72230
IRS990ScheduleA/PublicSupportPY509Pct00.74460
IRS990ScheduleA/PublicSupportTotal509Amt03151956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0738250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519742
IRS990ScheduleA/Total509Grp/TotalAmt03151956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0999999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01001160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0947138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0705427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0709861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04363585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01861352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05025703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06887055
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01055242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01190402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02187126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11227980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2184733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01035596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTENHEIM REVIEWS ITS EXPENSE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2024 AND 2023, THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. ALTENHEIM IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SIMILARLY CLASSIFIED BY THE ILLINOIS DEPARTMENT OF REVENUE. IT HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(1).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02172172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03599839
IRS990ScheduleD/TotalExpensesPerForm990Amt01190402
IRS990ScheduleD/TotalLiabilityAmt052979
IRS990ScheduleD/TotalRevenuePerForm990Amt01035596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01190402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST SINCE THEY HAVE NO FUNDRAISING OR GOVERNMENT FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 278,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016617348
IRS990/TotalAssetsEOYAmt017695128
IRS990/TotalAssetsGrp/BOYAmt016617348
IRS990/TotalAssetsGrp/EOYAmt017695128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095933
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816076
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071542
IRS990/TotalLiabilitiesEOYAmt0224319
IRS990/TotalLiabilitiesGrp/BOYAmt071542
IRS990/TotalLiabilitiesGrp/EOYAmt0224319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016545806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017470809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0816076
IRS990/TotalProgramServiceRevenueAmt0590055
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0349608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016617348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017695128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07824 MADISON ST

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