Civic Intelligence

West Suburban Association for the Retarded Inc

EIN 36-2365900 • 501(c)3 • Lombard, IL

Profile

To help, educate and train the retarded and to provide such facilities and personnel as are necessary to accomplish these purposes.

1005 E Division StreetLombard, IL 60148

www.deickehome.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,052,372

Down $66,030 (-5.9%) from 2017

Liabilities

Down

$757,990

Down $4,944 (-0.6%) from 2017

Net Assets

Down

$294,382

Down $61,086 (-17%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $12,313 (-100%) from 2017

Expenses

Down

$61,086

Down $6,660 (-9.8%) from 2017

Net Income

Down

-$61,086

Down $5,653 (-10%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,302,593Liabilities 2013: $799,736Net Assets 2013: $502,8572013Assets 2014: $1,204,946Liabilities 2014: $791,180Net Assets 2014: $413,7662014Assets 2015: $1,039,967Liabilities 2015: $770,110Net Assets 2015: $269,8572015Assets 2016: $1,168,523Liabilities 2016: $757,622Net Assets 2016: $410,9012016Assets 2017: $1,118,402Liabilities 2017: $762,934Net Assets 2017: $355,4682017Assets 2018: $1,052,372Liabilities 2018: $757,990Net Assets 2018: $294,3822018

Highlighted filing

2018

Assets$1,052,372
Liabilities$757,990
Net Assets$294,382
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2013: $727,3842013Revenue 2014: $634,387Expenses 2014: $723,478Net Income 2014: -$89,0912014Revenue 2015: $158,277Expenses 2015: $302,186Net Income 2015: -$143,9092015Revenue 2016: $191,600Expenses 2016: $50,556Net Income 2016: $141,0442016Revenue 2017: $12,313Expenses 2017: $67,746Net Income 2017: -$55,4332017Revenue 2018: $0Expenses 2018: $61,086Net Income 2018: -$61,0862018

Highlighted filing

2018

Revenue$0
Expenses$61,086
Net Income-$61,086
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,052,372
Liabilities
$757,990
Net assets
$294,382
Revenue
$0
Expenses
$61,086
Net income
-$61,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.76$0.29$0.00$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.76$0.36$0.01$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.76$0.41$0.19$0.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.77$0.27$0.16$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.79$0.41$0.63$0.72$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.80$0.50$0.73
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$158,277
Mission and Program Overview

Mission

To help, educate and train the retarded and to provide such facilities and personnel as are necessary to accomplish these purposes.

To help, educate and train the retarded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$506,849$506,849→ $0
Land, Buildings, and Equipment, Net$265,815$232,551▼ $33,264
Savings and Temporary Cash Investments$272,462$195,190▼ $77,272
Intangible Assets$64,842$62,638▼ $2,204
Prepaid Expenses and Deferred Charges$26,248$28,587▲ $2,339
Accounts Receivable-$11,862-
Cash and Non-Interest-Bearing Accounts$68,730$2,290▼ $66,440
Total Assets$1,204,946$1,039,967▼ $164,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$760,758$757,622▼ $3,136
Accounts Payable and Accrued Expenses$27,200$12,419▼ $14,781
Other Liabilities$3,222$69▼ $3,153
Total Liabilities$791,180$770,110▼ $21,070
Net Assets / Fund Balance
Permanently Rstr Net Assets$506,849$506,849→ $0
Temporarily Rstr Net Assets$101,532$0▼ $101,532
Unrestricted Net Assets$-194,615$-236,992▼ $42,377
Total Net Assets Fund Balance$413,766$269,857▼ $143,909
Total Liabilities and Net Assets / Fund Balance$1,204,946$1,039,967▼ $164,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$926,253$926,253
Leasehold Improvements$134,266$391,729$525,995
Equipment$24,785$325,732$350,517
Land$73,500-$73,500
Other Securities$506,849--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$30,206---$30,206
2013$60,206--$30,000$30,206
2012$109,967-▲ $239$50,000$60,206
2011$108,944-▲ $1,023-$109,967
2010$107,871-▲ $1,073-$108,944
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce ThompsonExecutive DirectorFT$86,399$1,095$87,494

Board Members and Trustees

NameTitle
Andrew CrossChairman
Brian KramerDirector
Carol Dvorak-molaDirector
Donald PrenticeDirector
Karla MegowDirector
Ron GuidolinDirector
Theresa SakDirector
Tom RuggioDirector
Lynne McgurrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,566
Program Service Revenue
$77,395
Investment Income
$25
Other Revenue
$7,291
All Other Contributions
$73,566
Change in Net Assets
$-143,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,395
Other Expenses$143,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,411$5,386-$101,797
Current Officers, Directors, Trustees, and Key Employees$31,085$13,559-$44,644
Depreciation Depletion$15,719$19,747-$35,466
Occupancy$14,898$16,676-$31,574
Fees for Services Accounting$16,029$4,726-$20,755
Interest-$15,261-$15,261
Payroll Taxes$10,400$1,554-$11,954
Insurance$3,357$7,883-$11,240
Fees for Services Legal$10,370--$10,370
Office Expenses$3,942$3,127-$7,069
Other Expenses$938$102-$1,040
All Other Expenses$629--$629
Total Functional Expenses$212,357$89,829$0$302,186
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$69
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The secretary and chairman review the 990 before filing.”

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

“A new policy form is signed every year and each board member receives a copy of the completed form and made aware of any conflicts.”

Form 990, Part VI, Section B, Line 15

“Fiscal year numbers are reviewed at year end and the compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Public inspection copies are made available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
West Suburban Association for the Retarded Inc
EIN
36-2365900
Phone
6306295212
Address
1005 E DIVISION STREET, LOMBARD, IL 60148

Signing Officer

Name
Andrew Cross
Title
Chairman
Phone
6306295212
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Cross
Formed
1955
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
25

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Mark Schultz
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012419
IRS990/AccountsReceivableGrp/EOYAmt011862
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP, EDUCATE AND TRAIN THE RETARDED.
IRS990/AllOtherContributionsAmt073566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0629
IRS990/AllOtherExpensesGrp/TotalAmt0629
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRUCE E THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum06306295212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 EAST DIVISION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOMBARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060148
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068730
IRS990/CashNonInterestBearingGrp/EOYAmt02290
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013559
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031085
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044644
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073566
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0143791
IRS990/CYOtherRevenueAmt07291
IRS990/CYProgramServiceRevenueAmt077395
IRS990/CYRevenuesLessExpensesAmt0-143909
IRS990/CYSalariesCompEmpBnftPaidAmt0158395
IRS990/CYTotalExpensesAmt0302186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015719
IRS990/DepreciationDepletionGrp/TotalAmt035466
IRS990/Desc0HOUSING AND RESIDENT CARE - PROVIDES ROOM & BOARD FOR RESIDENT RETARDED ADULTS INCLUDING A WORK ACTIVITY CENTER THAT PROVIDES WORK AND EDUCATIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0212357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04726
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016029
IRS990/FeesForServicesAccountingGrp/TotalAmt020755
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010370
IRS990/FeesForServicesLegalGrp/TotalAmt010370
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91095
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE MCGURR
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD PRENTICE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL DVORAK-MOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4KARLA MEGOW
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM RUGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7RON GUIDOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA SAK
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt986399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0158277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07883
IRS990/InsuranceGrp/ProgramServicesAmt03357
IRS990/InsuranceGrp/TotalAmt011240
IRS990/IntangibleAssetsGrp/BOYAmt064842
IRS990/IntangibleAssetsGrp/EOYAmt062638
IRS990/InterestGrp/ManagementAndGeneralAmt015261
IRS990/InterestGrp/TotalAmt015261
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0506849
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0506849
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01643714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232551
IRS990/LandBldgEquipCostOrOtherBssAmt01876265
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP, EDUCATE AND TRAIN THE RETARDED AND TO PROVIDE SUCH FACILITIES AND PERSONNEL AS ARE NECESSARY TO ACCOMPLISH THESE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0760758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0757622
IRS990/NetAssetsOrFundBalancesBOYAmt0413766
IRS990/NetAssetsOrFundBalancesEOYAmt0269857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016676
IRS990/OccupancyGrp/ProgramServicesAmt014898
IRS990/OccupancyGrp/TotalAmt031574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03127
IRS990/OfficeExpensesGrp/ProgramServicesAmt03942
IRS990/OfficeExpensesGrp/TotalAmt07069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt06032
IRS990/OtherExpensesGrp/ProgramServicesAmt11061
IRS990/OtherExpensesGrp/ProgramServicesAmt21486
IRS990/OtherExpensesGrp/ProgramServicesAmt3938
IRS990/OtherExpensesGrp/TotalAmt06032
IRS990/OtherExpensesGrp/TotalAmt12449
IRS990/OtherExpensesGrp/TotalAmt21906
IRS990/OtherExpensesGrp/TotalAmt31040
IRS990/OtherLiabilitiesGrp/BOYAmt03222
IRS990/OtherLiabilitiesGrp/EOYAmt069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07291
IRS990/OtherRevenueTotalAmt07291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01554
IRS990/PayrollTaxesGrp/ProgramServicesAmt010400
IRS990/PayrollTaxesGrp/TotalAmt011954
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0506849
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0506849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028587
IRS990/PrincipalOfficerNm0ANDREW CROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING ASSISTANCE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035869
IRS990/PYOtherExpensesAmt0320585
IRS990/PYOtherRevenueAmt0-1362
IRS990/PYProgramServiceRevenueAmt0308109
IRS990/PYRevenuesLessExpensesAmt0-89091
IRS990/PYSalariesCompEmpBnftPaidAmt0402893
IRS990/PYTotalExpensesAmt0723478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01186300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65360
IRS990ScheduleA/PublicSupportPY170Pct00.67150
IRS990ScheduleA/PublicSupportTotal170Amt0732622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732622
IRS990ScheduleA/TotalSupportAmt01120983
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0926253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926253
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030206
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01073
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350517
IRS990ScheduleD/LandGrp/BookValueAmt073500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0391729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0525995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0506849
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232551
IRS990ScheduleD/TotalBookValueSecuritiesAmt0506849
IRS990ScheduleD/TotalLiabilityAmt069
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY AND CHAIRMAN REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NEW POLICY FORM IS SIGNED EVERY YEAR AND EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED FORM AND MADE AWARE OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL YEAR NUMBERS ARE REVIEWED AT YEAR END AND THE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC INSPECTION COPIES ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DEICKE HOME LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0362365900
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0444465
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO HELP, EDUCATE AND TRAIN THE RETARDED
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt051045
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01005 E DIVISION STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOMBARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060148
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101532
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01204946
IRS990/TotalAssetsEOYAmt01039967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.