Civic Intelligence

Senior Home Sharing Inc.

990 • Fiscal year 2018 • EIN 36-3246634

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.SENIORHOMESHARING.ORG
1910 S Highland Ave Suite 100Lombard, IL 60148

(630) 407-0440

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,481

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$825,203

Down $73,518 (-8.2%) from 2017

Net Assets

Down

$802,351

Down $70,734 (-8.1%) from 2017

Liabilities

Down

$22,852

Down $2,784 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$285,841

Down $144,008 (-34%) from 2017

Expenses

Up

$346,111

Up $21,474 (+6.6%) from 2017

Net Income

Down

-$60,270

Down $165,482 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,096,603Liabilities 2012: $44,083Net Assets 2012: $1,052,5202012Assets 2013: $1,183,254Liabilities 2013: $70,168Net Assets 2013: $1,113,0862013Assets 2014: $959,518Liabilities 2014: $49,677Net Assets 2014: $909,8412014Assets 2015: $947,337Liabilities 2015: $42,350Net Assets 2015: $904,9872015Assets 2016: $788,582Liabilities 2016: $28,627Net Assets 2016: $759,9552016Assets 2017: $898,721Liabilities 2017: $25,636Net Assets 2017: $873,0852017Assets 2018: $825,203Liabilities 2018: $22,852Net Assets 2018: $802,3512018Assets 2019: $723,959Liabilities 2019: $38,977Net Assets 2019: $684,9822019Assets 2020: $607,959Liabilities 2020: $66,656Net Assets 2020: $541,3032020Assets 2021: $565,841Liabilities 2021: $34,607Net Assets 2021: $531,2342021Assets 2022: $665,188Liabilities 2022: $40,535Net Assets 2022: $624,6532022Assets 2023: $584,718Liabilities 2023: $27,425Net Assets 2023: $557,2932023Assets 2024: $492,055Liabilities 2024: $33,595Net Assets 2024: $458,4602024

Highlighted filing

2018

Assets$825,203
Liabilities$22,852
Net Assets$802,351
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $643,8102012Revenue 2013: $689,794Expenses 2013: $632,219Net Income 2013: $57,5752013Revenue 2014: $418,852Expenses 2014: $619,543Net Income 2014: -$200,6912014Revenue 2015: $503,917Expenses 2015: $505,467Net Income 2015: -$1,5502015Revenue 2016: $264,115Expenses 2016: $411,773Net Income 2016: -$147,6582016Revenue 2017: $429,849Expenses 2017: $324,637Net Income 2017: $105,2122017Revenue 2018: $285,841Expenses 2018: $346,111Net Income 2018: -$60,2702018Revenue 2019: $303,789Expenses 2019: $431,485Net Income 2019: -$127,6962019Revenue 2020: $294,108Expenses 2020: $412,110Net Income 2020: -$118,0022020Revenue 2021: $373,645Expenses 2021: $392,410Net Income 2021: -$18,7652021Revenue 2022: $440,295Expenses 2022: $383,938Net Income 2022: $56,3572022Revenue 2023: $443,992Expenses 2023: $473,093Net Income 2023: -$29,1012023Revenue 2024: $378,659Expenses 2024: $498,142Net Income 2024: -$119,4832024

Highlighted filing

2018

Revenue$285,841
Expenses$346,111
Net Income-$60,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$286,001
Mission and Program Overview

Mission

To form a charitable corporation to provide seniors with an opportunity to live independently in an affordable family-style home; to acquire and maintain family-style group homes for the elderly who are capable of independent living and self-care; to assist low income shared housing and services for lower income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,879$404,922▼ $86,957
Land, Buildings, and Equipment, Net$309,420$294,853▼ $14,567
Investments in Publicly Traded Securities$81,140$73,289▼ $7,851
Cash and Non-Interest-Bearing Accounts$3,576$24,998▲ $21,422
Accounts Receivable-$15,735-
Pledges and Grants Receivable$9,100$7,800▼ $1,300
Prepaid Expenses and Deferred Charges$2,773$2,773→ $0
Total Assets$898,721$825,203▼ $73,518
Other Assets Total$833$833→ $0
Liabilities
Other Liabilities$12,134$11,054▼ $1,080
Accounts Payable and Accrued Expenses$10,230$10,550▲ $320
Deferred Revenue$3,272$1,248▼ $2,024
Total Liabilities$25,636$22,852▼ $2,784
Net Assets / Fund Balance
Unrestricted Net Assets$861,445$792,011▼ $69,434
Temporarily Rstr Net Assets$9,100$7,800▼ $1,300
Permanently Rstr Net Assets$2,540$2,540→ $0
Total Net Assets Fund Balance$873,085$802,351▼ $70,734
Total Liabilities and Net Assets / Fund Balance$898,721$825,203▼ $73,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,452$410,628$621,080
Land$78,000-$78,000
Equipment$975$11,048$12,023
Leasehold Improvements$5,426$3,138$8,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,540---$2,540
2017$2,540---$2,540
2016$2,540---$2,540
2015$4,040---$2,540
2014$4,040---$4,040
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney SimekExecutive DiFT$78,481$78,481

Board Members and Trustees

NameTitle
Mary Beth BeattyPresident
Jane RioBoard Member
Lisa StoverBoard Member
Mike ScilingoBoard Member
Sarah WhiteBoard Member
Steve SutchBoard Member
Eric WilenImmediate Pa
Mary FlynnSecretary
Ann GaultneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,020
Program Service Revenue
$192,888
Investment Income
$8,933
Other Revenue
$0
All Other Contributions
$56,220
Change in Net Assets
$-60,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,841
Revenue Not Reported on Form 990
$-10,464
Total Revenue per Audited Statements
$275,377
Total Revenue per Form 990
$285,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,908
Other Expenses$169,203
Total Fundraising Expense$29,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,258$28,846$25,804$176,908
Office Expenses$13,145$10,469-$23,614
Fees for Services Other$9,516$12,950-$22,466
Depreciation Depletion$18,708--$18,708
Insurance$15,876--$15,876
Occupancy$4,174$4,290$3,838$12,302
Fees for Services Accounting-$10,534-$10,534
Other Expenses$6,168--$6,168
All Other Expenses$4,456$1,382-$5,838
Fees for Services Legal-$2,796-$2,796
Total Functional Expenses$245,202$71,267$29,642$346,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,111
Total Expenses per Audited Statements$346,111
Total Expenses per Form 990$346,111
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
Resident Security Deposits$11,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“The finance committe reviews the 990”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest statement on a yearly basis”

Form 990, Page 6, Part VI, Line 15A

“The executive director meets yearly with the members of the executive committee. The executive director and committee review past years goals and objectives for the coming year. The executive committee determines the compensation package for the executive director for the coming year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Senior Home Sharing Inc
EIN
36-3246634
Phone
6304070440
Address
1910 S HIGHLAND AVE SUITE 100, LOMBARD, IL 60148

Signing Officer

Name
Mary Beth Beatty
Title
President
Phone
6304070440
Signed
2019-05-13

Organization Details

Principal Officer
Mary Beth Beatty
Formed
1981
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
4

Preparer

Firm
Klein Hall Cpas
Address
3957 75TH ST, AURORA, IL 60504-7913
Preparer
Scott Duenser
Phone
6308985578
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To form a charitable corporation to provide seniors with an opportunity to live independently in an affordable family-style home; to acquire and maintain family-style group homes for the elderly who are capable of independent living and self-care; to assist low income shared housing and services for lower income seniors.”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010550
IRS990/AccountsReceivableGrp/EOYAmt015735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FORM A CHARITABLE CORPORATION TO PROVIDE SENIORS WITH AN OPPORTUNITY TO LIVE INDEPENDENTLY IN AN AFFORDABLE FAMILY-STYLE HOME; TO ACQUIRE AND MAINTAIN FAMILY-STYLE GROUP HOMES FOR THE ELDERLY WHO ARE CAPABLE OF INDEPENDENT LIVING AND SELF-CARE; TO ASSIST LOW INCOME SHARED HOUSING AND SERVICES FOR LOWER INCOME SENIORS.
IRS990/AllOtherContributionsAmt056220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04456
IRS990/AllOtherExpensesGrp/TotalAmt05838
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY SIMEK
IRS990/BooksInCareOfDetail/PhoneNum06304070440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 E ROOSEVELT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03576
IRS990/CashNonInterestBearingGrp/EOYAmt024998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08933
IRS990/CYOtherExpensesAmt0169203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0192888
IRS990/CYRevenuesLessExpensesAmt0-60270
IRS990/CYSalariesCompEmpBnftPaidAmt0176908
IRS990/CYTotalExpensesAmt0346111
IRS990/CYTotalFundraisingExpenseAmt029642
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03272
IRS990/DeferredRevenueGrp/EOYAmt01248
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018708
IRS990/DepreciationDepletionGrp/TotalAmt018708
IRS990/Desc0SHARED HOUSING AND SERVICES FOR LOWER INCOME SENIORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010534
IRS990/FeesForServicesAccountingGrp/TotalAmt010534
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02796
IRS990/FeesForServicesLegalGrp/TotalAmt02796
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09516
IRS990/FeesForServicesOtherGrp/TotalAmt022466
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BETH BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN GAULTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SCILINGO
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE RIO
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC WILEN
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY SIMEK
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/ReportableCompFromOrgAmt978481
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-160
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt027800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015876
IRS990/InsuranceGrp/TotalAmt015876
IRS990/InvestmentIncomeGrp/ExclusionAmt09093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073289
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294853
IRS990/LandBldgEquipCostOrOtherBssAmt0719667
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0160
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FORM A CHARITABLE CORPORATION TO PROVIDE SENIORS WITH AN OPPORTUNITY TO LIVE INDEPENDENTLY IN AN AFFORDABLE FAMILY-STYLE HOME; TO ACQUIRE AND MAINTAIN FAMILY-STYLE GROUP HOMES FOR THE ELDERLY WHO ARE CAPABLE OF INDEPENDENT LIVING AND SELF-CARE; TO ASSIST LOW INCOME SHARED HOUSING AND SERVICES FOR LOWER INCOME SENIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0873085
IRS990/NetAssetsOrFundBalancesEOYAmt0802351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-160
IRS990/NetUnrlzdGainsLossesInvstAmt0-10464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03838
IRS990/OccupancyGrp/ManagementAndGeneralAmt04290
IRS990/OccupancyGrp/ProgramServicesAmt04174
IRS990/OccupancyGrp/TotalAmt012302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010469
IRS990/OfficeExpensesGrp/ProgramServicesAmt013145
IRS990/OfficeExpensesGrp/TotalAmt023614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0833
IRS990/OtherAssetsTotalGrp/EOYAmt0833
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND IMPROVEME
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt021682
IRS990/OtherExpensesGrp/ProgramServicesAmt115146
IRS990/OtherExpensesGrp/ProgramServicesAmt214073
IRS990/OtherExpensesGrp/ProgramServicesAmt36168
IRS990/OtherExpensesGrp/TotalAmt021682
IRS990/OtherExpensesGrp/TotalAmt115146
IRS990/OtherExpensesGrp/TotalAmt214073
IRS990/OtherExpensesGrp/TotalAmt36168
IRS990/OtherLiabilitiesGrp/BOYAmt012134
IRS990/OtherLiabilitiesGrp/EOYAmt011054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02540
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02773
IRS990/PrincipalOfficerNm0MARY BETH BEATTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129919
IRS990/PYOtherExpensesAmt0151020
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0189715
IRS990/PYRevenuesLessExpensesAmt0105212
IRS990/PYSalariesCompEmpBnftPaidAmt0173617
IRS990/PYTotalExpensesAmt0324637
IRS990/PYTotalRevenueAmt0429849
IRS990/ReconcilationRevenueExpnssAmt0-60270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01195850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018916
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt01602655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411640
IRS990ScheduleA/Total509Grp/TotalAmt01602655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01622053
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02540
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012023
IRS990ScheduleD/ExpensesSubtotalAmt0346111
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08564
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-10464
IRS990ScheduleD/RevenueSubtotalAmt0285841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294853
IRS990ScheduleD/TotalExpensesPerForm990Amt0346111
IRS990ScheduleD/TotalLiabilityAmt011054
IRS990ScheduleD/TotalRevenuePerForm990Amt0285841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FORM A CHARITABLE CORPORATION TO PROVIDE SENIORS WITH AN OPPORTUNITY TO LIVE INDEPENDENTLY IN AN AFFORDABLE FAMILY-STYLE HOME; TO ACQUIRE AND MAINTAIN FAMILY-STYLE GROUP HOMES FOR THE ELDERLY WHO ARE CAPABLE OF INDEPENDENT LIVING AND SELF-CARE; TO ASSIST LOW INCOME SHARED HOUSING AND SERVICES FOR LOWER INCOME SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTE REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MEETS YEARLY WITH THE MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR AND COMMITTEE REVIEW PAST YEARS GOALS AND OBJECTIVES FOR THE COMING YEAR. THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR FOR THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07800
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898721
IRS990/TotalAssetsEOYAmt0825203
IRS990/TotalAssetsGrp/BOYAmt0898721
IRS990/TotalAssetsGrp/EOYAmt0825203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084020
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025636
IRS990/TotalLiabilitiesEOYAmt022852
IRS990/TotalLiabilitiesGrp/BOYAmt025636
IRS990/TotalLiabilitiesGrp/EOYAmt022852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802351
IRS990/TotalProgramServiceExpensesAmt0245202
IRS990/TotalProgramServiceRevenueAmt0192888
IRS990/TotalReportableCompFromOrgAmt078481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$825,203
Liabilities
$22,852
Net assets
$802,351
Revenue
$285,841
Expenses
$346,111
Net income
-$60,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.38$0.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$0.44$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.62$0.44$0.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.53$0.37$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.29$0.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.30$0.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$0.29$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.43$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.26$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.90$0.50$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.42$0.62$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.69$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.05$0.64