Civic Intelligence

Naperville Elderly Homes Inc.

990 • Fiscal year 2017 • EIN 36-2709180

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 02, 2018

Organization ProfileN/A
310 Martin AvenueNaperville, IL 60540

(630) 357-0909

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,510,605

Down $82,965 (-5.2%) from 2016

Net Assets

Down

$1,410,049

Down $97,288 (-6.5%) from 2016

Liabilities

Up

$100,556

Up $14,323 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$786,438

Up $32,735 (+4.3%) from 2016

Expenses

Up

$918,679

Up $89,141 (+11%) from 2016

Net Income

Down

-$132,241

Down $56,406 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $1,653,067Liabilities 2014: $89,534Net Assets 2014: $1,563,5332014Assets 2015: $1,638,379Liabilities 2015: $60,204Net Assets 2015: $1,578,1752015Assets 2016: $1,593,570Liabilities 2016: $86,233Net Assets 2016: $1,507,3372016Assets 2017: $1,510,605Liabilities 2017: $100,556Net Assets 2017: $1,410,0492017Assets 2018: $1,530,422Liabilities 2018: $74,535Net Assets 2018: $1,455,8872018Assets 2019: $12,975,929Liabilities 2019: $0Net Assets 2019: $12,975,9292019Assets 2020: $13,478,345Liabilities 2020: $4,179Net Assets 2020: $13,474,1662020Assets 2021: $14,027,119Liabilities 2021: $5,600Net Assets 2021: $14,021,5192021Assets 2022: $14,196,774Liabilities 2022: $3,738Net Assets 2022: $14,193,0362022Assets 2023: $14,839,638Liabilities 2023: $4,781Net Assets 2023: $14,834,8572023Assets 2024: $15,563,486Liabilities 2024: $8,938Net Assets 2024: $15,554,5482024

Highlighted filing

2017

Assets$1,510,605
Liabilities$100,556
Net Assets$1,410,049
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $772,274Expenses 2014: $796,682Net Income 2014: -$24,4082014Revenue 2015: $770,462Expenses 2015: $766,712Net Income 2015: $3,7502015Revenue 2016: $753,703Expenses 2016: $829,538Net Income 2016: -$75,8352016Revenue 2017: $786,438Expenses 2017: $918,679Net Income 2017: -$132,2412017Revenue 2018: $867,303Expenses 2018: $831,788Net Income 2018: $35,5152018Revenue 2019: $12,226,486Expenses 2019: $683,680Net Income 2019: $11,542,8062019Revenue 2020: $77,285Expenses 2020: $202,433Net Income 2020: -$125,1482020Revenue 2021: $357,929Expenses 2021: $202,351Net Income 2021: $155,5782021Revenue 2022: $682,871Expenses 2022: $91,950Net Income 2022: $590,9212022Revenue 2023: $198,028Expenses 2023: $179,938Net Income 2023: $18,0902023Revenue 2024: $552,096Expenses 2024: $180,989Net Income 2024: $371,1072024

Highlighted filing

2017

Revenue$786,438
Expenses$918,679
Net Income-$132,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$786,438
Mission and Program Overview

Mission

To develop, construct, own, maintain and operate senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$916,237$845,788▼ $70,449
Investments in Publicly Traded Securities$320,091$363,895▲ $43,804
Savings and Temporary Cash Investments$278,555$213,816▼ $64,739
Cash and Non-Interest-Bearing Accounts$815$28,271▲ $27,456
Accounts Receivable$515$7,377▲ $6,862
Pledges and Grants Receivable$6,600$0▼ $6,600
Prepaid Expenses and Deferred Charges$6,463$6,492▲ $29
Total Assets$1,574,218$1,510,605▼ $63,613
Other Assets Total$44,942$44,966▲ $24
Liabilities
Accounts Payable and Accrued Expenses$32,516$56,656▲ $24,140
Other Liabilities$45,720$43,717▼ $2,003
Deferred Revenue$0$183▲ $183
Total Liabilities$78,236$100,556▲ $22,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,472,181$1,381,452▼ $90,729
Temporarily Rstr Net Assets$23,801$28,597▲ $4,796
Total Net Assets Fund Balance$1,495,982$1,410,049▼ $85,933
Total Liabilities and Net Assets / Fund Balance$1,574,218$1,510,605▼ $63,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,243$2,379,772$2,922,015
Equipment$104,939$446,273$551,212
Other Land Buildings$78,176$288,423$366,599
Land$120,000-$120,000
Leasehold Improvements$430$25,421$25,851
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave WeeksPresident
Dr Scott MitchellVice President
Beverly FrierDirector
David PetersenDirector
Dennise VaughnDirector
Doug EllbachDirector
Gary LeavenworthDirector
John SchillerstromDirector
Jane MacdonaldSecretary
Christina KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,598
Program Service Revenue
$660,051
Investment Income
$513
Other Revenue
$12,276
All Other Contributions
$98,844
Change in Net Assets
$-132,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,308
Total Revenue per Audited Statements
$832,746
Total Revenue per Form 990
$786,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,454
Salaries, Compensation, and Employee Benefits$174,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$301,850--$301,850
Other Salaries and Wages-$127,447-$127,447
Fees for Services Other$120,528--$120,528
Depreciation Depletion$117,310--$117,310
Fees for Services Legal$53,631--$53,631
Other Employee Benefits-$35,846-$35,846
Fees for Services Management$35,728--$35,728
Insurance$33,467--$33,467
Office Expenses$18,390--$18,390
Payroll Taxes-$10,932-$10,932
Travel$10,923--$10,923
Fees for Services Accounting$9,900--$9,900
Information Technology$8,802--$8,802
Conferences and Meetings$2,785--$2,785
Other Expenses$2,750--$2,750
Advertising$957--$957
Total Functional Expenses$744,454$174,225$0$918,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,679
Total Expenses per Audited Statements$918,679
Total Expenses per Form 990$918,679
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
Tenant Security Deposits$43,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Property management agreement with john matranga of martin avenue management”

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

“Form 990 is sent to the entire board for review and approval before filing”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organization's office”

Filing and Contact Details

Filer

Filer Name
Naperville Elderly Homes Inc
EIN
36-2709180
Phone
6303570909
Address
310 MARTIN AVENUE, NAPERVILLE, IL 60540
Doing Business As
Martin Avenue Apartments

Signing Officer

Name
Dave Weeks
Title
President
Phone
6303570909
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Weeks
Formed
1971
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 50,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,441. Grant writer: program service expenses 4,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,175. Bookkeeping: program service expenses 1,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,149. Appraisal: program service expenses 4,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,100. Architect: program service expenses 17,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,819. Design services: program service expenses 1,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,115. Engineering: program service expenses 18,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,312. Environmental study: program service expenses 3,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,900. Soil tests: program service expenses 11,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,725. Survey fees: program service expenses 7,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,792.”

FORM 990, PART XII, LLINE 2C:

“Naperville elderly homes has a finance committee responsible for oversight/review of audit work. This is the same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The project files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the project is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2013. The project does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 482 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/OtherLiabilitiesGrp/EOYAmt043717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012276
IRS990/OtherRevenueTotalAmt012276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010932
IRS990/PayrollTaxesGrp/TotalAmt010932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06492
IRS990/PrincipalOfficerNm0DAVE WEEKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt099979
IRS990/PYOtherRevenueAmt0762
IRS990/PYProgramServiceRevenueAmt0107213
IRS990/PYRevenuesLessExpensesAmt0-12526
IRS990/PYSalariesCompEmpBnftPaidAmt029083
IRS990/PYTotalExpensesAmt0129062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132241
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN 2015 REPRESENTS SHORT YEAR AUG 1, 2016 TO SEPT 30, 2016 COLUMN 2016 REPRESENTS FISCAL YEAR OCT 1, 2016 TO SEPT 30, 2017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0660051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0644249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0653505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0633849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02698867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013687
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt03131343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750978
IRS990ScheduleA/Total509Grp/TotalAmt03131343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0753703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0779166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03208117
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/BookValueAmt0542243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02379772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02922015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0918679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025851
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt046308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0786438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. THE PROJECT DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845788
IRS990ScheduleD/TotalExpensesPerForm990Amt0918679
IRS990ScheduleD/TotalLiabilityAmt043717
IRS990ScheduleD/TotalRevenuePerForm990Amt0786438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918679
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT AGREEMENT WITH JOHN MATRANGA OF MARTIN AVENUE MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 50,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,441. GRANT WRITER: PROGRAM SERVICE EXPENSES 4,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,175. BOOKKEEPING: PROGRAM SERVICE EXPENSES 1,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,149. APPRAISAL: PROGRAM SERVICE EXPENSES 4,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100. ARCHITECT: PROGRAM SERVICE EXPENSES 17,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,819. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 1,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,115. ENGINEERING: PROGRAM SERVICE EXPENSES 18,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,312. ENVIRONMENTAL STUDY: PROGRAM SERVICE EXPENSES 3,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900. SOIL TESTS: PROGRAM SERVICE EXPENSES 11,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,725. SURVEY FEES: PROGRAM SERVICE EXPENSES 7,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NAPERVILLE ELDERLY HOMES HAS A FINANCE COMMITTEE RESPONSIBLE FOR OVERSIGHT/REVIEW OF AUDIT WORK. THIS IS THE SAME AS IN PRIOR YEARS.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LLINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023801
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028597

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,605
Liabilities
$100,556
Net assets
$1,410,049
Revenue
$786,438
Expenses
$918,679
Net income
-$132,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.01$15.6$0.55$0.18$0.37
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.68$0.09$0.59
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$0.36$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.08$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$12.2$0.68$11.5
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$0.79$0.92$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.51$0.75$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.77$0.80$0.02