Civic Intelligence

Disabled Adults Residential Enterprises

EIN 36-2665595 • 501(c)3 • Chicago, IL

Profile

The Organization provides housing to eligible disabled low income residents.

1616 E 55th StreetChicago, IL 60615

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

1.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$477,041

Up $32,595 (+7.3%) from 2024

Liabilities

Down

$913,642

Down $47,405 (-4.9%) from 2024

Net Assets

Up

-$436,601

Up $80,000 (+15%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$577,907

Up $45,371 (+8.5%) from 2024

Expenses

Down

$497,907

Down $49,452 (-9.0%) from 2024

Net Income

Up

$80,000

Up $94,823 (+640%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,250,720Liabilities 2011: $1,500,739Net Assets 2011: -$250,0192011Assets 2015: $1,023,434Liabilities 2015: $1,392,100Net Assets 2015: -$368,6662015Assets 2016: $968,462Liabilities 2016: $1,355,438Net Assets 2016: -$386,9762016Assets 2017: $931,298Liabilities 2017: $1,317,711Net Assets 2017: -$386,4132017Assets 2018: $833,966Liabilities 2018: $1,302,895Net Assets 2018: -$468,9292018Assets 2019: $757,178Liabilities 2019: $1,223,386Net Assets 2019: -$466,2082019Assets 2020: $729,182Liabilities 2020: $1,181,722Net Assets 2020: -$452,5402020Assets 2021: $673,330Liabilities 2021: $1,127,345Net Assets 2021: -$454,0152021Assets 2022: $614,602Liabilities 2022: $1,069,823Net Assets 2022: -$455,2212022Assets 2023: $550,555Liabilities 2023: $1,052,333Net Assets 2023: -$501,7782023Assets 2024: $444,446Liabilities 2024: $961,047Net Assets 2024: -$516,6012024Assets 2025: $477,041Liabilities 2025: $913,642Net Assets 2025: -$436,6012025

Highlighted filing

2025

Assets$477,041
Liabilities$913,642
Net Assets-$436,601
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $475,5142011Revenue 2015: $446,712Expenses 2015: $474,174Net Income 2015: -$27,4622015Revenue 2016: $444,186Expenses 2016: $462,496Net Income 2016: -$18,3102016Revenue 2017: $435,724Expenses 2017: $435,161Net Income 2017: $5632017Revenue 2018: $449,153Expenses 2018: $531,669Net Income 2018: -$82,5162018Revenue 2019: $464,785Expenses 2019: $462,064Net Income 2019: $2,7212019Revenue 2020: $471,642Expenses 2020: $457,974Net Income 2020: $13,6682020Revenue 2021: $463,164Expenses 2021: $464,639Net Income 2021: -$1,4752021Revenue 2022: $479,458Expenses 2022: $480,664Net Income 2022: -$1,2062022Revenue 2023: $465,680Expenses 2023: $512,237Net Income 2023: -$46,5572023Revenue 2024: $532,536Expenses 2024: $547,359Net Income 2024: -$14,8232024Revenue 2025: $577,907Expenses 2025: $497,907Net Income 2025: $80,0002025

Highlighted filing

2025

Revenue$577,907
Expenses$497,907
Net Income$80,000
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,041
Liabilities
$913,642
Net assets
-$436,601
Revenue
$577,907
Expenses
$497,907
Net income
$80,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.91$0.44$0.58$0.50$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.96$0.52$0.53$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.55$1.05$0.50$0.47$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.07$0.46$0.48$0.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.67$1.13$0.45$0.46$0.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.18$0.45$0.47$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$1.22$0.47$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.30$0.47$0.45$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.93$1.32$0.39$0.44$0.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.36$0.39$0.44$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.39$0.37$0.45$0.47$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.50$0.25$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$577,907
Mission and Program Overview

Mission

LOW INCOME HOUSING

The Organization provides housing to eligible disabled low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,470$219,578▲ $25,108
Land, Buildings, and Equipment, Net$187,418$210,282▲ $22,864
Intangible Assets$38,099$35,377▼ $2,722
Cash and Non-Interest-Bearing Accounts$21,459$8,804▼ $12,655
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$444,446$477,041▲ $32,595
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$926,337$867,060▼ $59,277
Accounts Payable and Accrued Expenses$26,097$37,198▲ $11,101
Other Liabilities$7,097$7,097→ $0
Deferred Revenue$1,516$2,287▲ $771
Total Liabilities$961,047$913,642▼ $47,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-516,601$-436,601▲ $80,000
Total Net Assets Fund Balance$-516,601$-436,601▲ $80,000
Total Liabilities and Net Assets / Fund Balance$444,446$477,041▲ $32,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,849$1,846,623$1,882,472
Equipment$90,433$145,897$236,330
Land$84,000-$84,000
Other Land Buildings-$41,709$41,709
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mary RogelPresident
George RumseyVice President
David ShapiroDirector
Lenora AustinDirector
Merry BoltSecretary
Ann AudrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$577,809
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$80,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,907
Total Revenue per Audited Statements
$577,907
Total Revenue per Form 990
$577,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,096
Salaries, Compensation, and Employee Benefits$69,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,328--$53,328
Depreciation Depletion$52,964--$52,964
Other Salaries and Wages$52,270--$52,270
Insurance$36,327--$36,327
Interest$32,199--$32,199
Other Expenses$27,149--$27,149
Office Expenses$24,892--$24,892
Fees for Services Management$23,194--$23,194
Other Employee Benefits$12,249--$12,249
Fees for Services Accounting$8,342--$8,342
Payroll Taxes$5,292--$5,292
Total Functional Expenses$497,907$0$0$497,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,907
Total Expenses per Audited Statements$497,907
Total Expenses per Form 990$497,907
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Apartment complex is managed by Tailor Made Property Services, Inc.”

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

“The Form 990 is prepared by Wieland Wallace, Inc. independent auditors of Disabled Adults Residential Enterprises, Inc. The return is made available to all board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organizations documents are available upon request at DARE and are available on the Illinois Charitable Bureaus Website”

Form 990, Part VI, Section C, Line 19

“The organizations documents are available upon request at DARE and are available on the Illinois Charitable Bureaus Website”

Filing and Contact Details

Filer

Filer Name
Disabled Adults Residential Enterprises
EIN
36-2665595
Phone
7733948273
Address
1616 E 55TH STREET, CHICAGO, IL 60615

Signing Officer

Name
Mary Rogel
Title
President
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rogel
Formed
1985
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wieland Wallace Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Lindsay a Wallace
Phone
6304064490
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Electricity: Column (A) - Total = $7516; Column (B) - Program Services = $7516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security Contract: Column (A) - Total = $6234; Column (B) - Program Services = $6234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Snow Removal: Column (A) - Total = $10973; Column (B) - Program Services = $10973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Social Services: Column (A) - Total = $3252; Column (B) - Program Services = $3252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Water & Sewer: Column (A) - Total = $25353; Column (B) - Program Services = $25353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity and has no unrelated business income. The Organization is not considered to be a private foundation. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more than likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2025, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037198
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization provides housing to eligible disabled low income residents.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053328
IRS990/AllOtherExpensesGrp/TotalAmt053328
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY ROGEL
IRS990/BooksInCareOfDetail/PhoneNum07733948273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01616 E 55TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021459
IRS990/CashNonInterestBearingGrp/EOYAmt08804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0428096
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0577809
IRS990/CYRevenuesLessExpensesAmt080000
IRS990/CYSalariesCompEmpBnftPaidAmt069811
IRS990/CYTotalExpensesAmt0497907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0577907
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01516
IRS990/DeferredRevenueGrp/EOYAmt02287
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052964
IRS990/DepreciationDepletionGrp/TotalAmt052964
IRS990/Desc0The Project provides housing to eligible disabled low income residents through ownership and operation of an apartment building pursuant to Section 202 of the National Housing Act.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0497907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08342
IRS990/FeesForServicesAccountingGrp/TotalAmt08342
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023194
IRS990/FeesForServicesManagementGrp/TotalAmt023194
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann Audrain
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Rogel
IRS990/Form990PartVIISectionAGrp/PersonNm2Merry Bolt
IRS990/Form990PartVIISectionAGrp/PersonNm3George Rumsey
IRS990/Form990PartVIISectionAGrp/PersonNm4David Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm5Lenora Austin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0577907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036327
IRS990/InsuranceGrp/TotalAmt036327
IRS990/IntangibleAssetsGrp/BOYAmt038099
IRS990/IntangibleAssetsGrp/EOYAmt035377
IRS990/InterestGrp/ProgramServicesAmt032199
IRS990/InterestGrp/TotalAmt032199
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02034229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210282
IRS990/LandBldgEquipCostOrOtherBssAmt02244511
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Organization provides housing to eligible disabled low income residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0926337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0867060
IRS990/NetAssetsOrFundBalancesBOYAmt0-516601
IRS990/NetAssetsOrFundBalancesEOYAmt0-436601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-516601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-436601
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024892
IRS990/OfficeExpensesGrp/TotalAmt024892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012249
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Heating & Cooling Repair
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Garbage removal
IRS990/OtherExpensesGrp/ProgramServicesAmt079769
IRS990/OtherExpensesGrp/ProgramServicesAmt151452
IRS990/OtherExpensesGrp/ProgramServicesAmt238480
IRS990/OtherExpensesGrp/ProgramServicesAmt327149
IRS990/OtherExpensesGrp/TotalAmt079769
IRS990/OtherExpensesGrp/TotalAmt151452
IRS990/OtherExpensesGrp/TotalAmt238480
IRS990/OtherExpensesGrp/TotalAmt327149
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07097
IRS990/OtherLiabilitiesGrp/EOYAmt07097
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052270
IRS990/OtherSalariesAndWagesGrp/TotalAmt052270
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05292
IRS990/PayrollTaxesGrp/TotalAmt05292
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Rogel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Assistance Payment
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479543
IRS990/PYOtherRevenueAmt015783
IRS990/PYProgramServiceRevenueAmt0516649
IRS990/PYRevenuesLessExpensesAmt0-14823
IRS990/PYSalariesCompEmpBnftPaidAmt067816
IRS990/PYTotalExpensesAmt0547359
IRS990/PYTotalRevenueAmt0532536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0577809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0577809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0532432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0479396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0453233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02508475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0416
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09854
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt02508475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453233
IRS990ScheduleA/Total509Grp/TotalAmt02508475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02518745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01846623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01882472
IRS990ScheduleD/EquipmentGrp/BookValueAmt090433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236330
IRS990ScheduleD/ExpensesSubtotalAmt0497907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt084000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0577907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity and has no unrelated business income. The Organization is not considered to be a private foundation. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more than likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2025, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210282
IRS990ScheduleD/TotalExpensesPerForm990Amt0497907
IRS990ScheduleD/TotalLiabilityAmt07097
IRS990ScheduleD/TotalRevenuePerForm990Amt0577907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Apartment complex is managed by Tailor Made Property Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by Wieland Wallace, Inc. independent auditors of Disabled Adults Residential Enterprises, Inc. The return is made available to all board of directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations documents are available upon request at DARE and are available on the Illinois Charitable Bureaus Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations documents are available upon request at DARE and are available on the Illinois Charitable Bureaus Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Electricity: Column (A) - Total = $7516; Column (B) - Program Services = $7516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security Contract: Column (A) - Total = $6234; Column (B) - Program Services = $6234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Snow Removal: Column (A) - Total = $10973; Column (B) - Program Services = $10973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Social Services: Column (A) - Total = $3252; Column (B) - Program Services = $3252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Water & Sewer: Column (A) - Total = $25353; Column (B) - Program Services = $25353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444446
IRS990/TotalAssetsEOYAmt0477041
IRS990/TotalAssetsGrp/BOYAmt0444446
IRS990/TotalAssetsGrp/EOYAmt0477041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.