Civic Intelligence

Cardinal Community Manor Inc.

990 • Fiscal year 2018 • EIN 36-3313818

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile
100 Sims StreetAlexis, IL 61412

(308) 482-5510

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$256,326

Down $13,528 (-5.0%) from 2017

Net Assets

Down

-$104,178

Down $1,339 (-1.3%) from 2017

Liabilities

Down

$360,504

Down $12,189 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin48th percentile

Revenue

Down

$50,676

Down $4,807 (-8.7%) from 2017

Expenses

Up

$49,436

Up $6,884 (+16%) from 2017

Net Income

Down

$1,240

Down $11,691 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $324,880Liabilities 2011: $415,796Net Assets 2011: -$90,9162011Assets 2012: $311,755Liabilities 2012: $411,382Net Assets 2012: -$99,6272012Assets 2013: $310,007Liabilities 2013: $406,530Net Assets 2013: -$96,5232013Assets 2014: $303,689Liabilities 2014: $393,918Net Assets 2014: -$90,2292014Assets 2015: $293,897Liabilities 2015: $393,719Net Assets 2015: -$99,8222015Assets 2017: $269,854Liabilities 2017: $372,693Net Assets 2017: -$102,8392017Assets 2018: $256,326Liabilities 2018: $360,504Net Assets 2018: -$104,1782018Assets 2019: $245,788Liabilities 2019: $351,941Net Assets 2019: -$106,1532019Assets 2020: $271,503Liabilities 2020: $342,529Net Assets 2020: -$71,0262020Assets 2021: $266,291Liabilities 2021: $332,660Net Assets 2021: -$66,3692021Assets 2022: $258,509Liabilities 2022: $319,286Net Assets 2022: -$60,7772022Assets 2023: $246,838Liabilities 2023: $306,787Net Assets 2023: -$59,9492023Assets 2024: $242,366Liabilities 2024: $293,042Net Assets 2024: -$50,6762024

Highlighted filing

2018

Assets$256,326
Liabilities$360,504
Net Assets-$104,178
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KExpenses 2011: $62,9942011Expenses 2012: $63,4922012Revenue 2013: $60,657Expenses 2013: $57,553Net Income 2013: $3,1042013Revenue 2014: $71,357Expenses 2014: $65,063Net Income 2014: $6,2942014Revenue 2015: $52,431Expenses 2015: $62,024Net Income 2015: -$9,5932015Revenue 2017: $55,483Expenses 2017: $42,552Net Income 2017: $12,9312017Revenue 2018: $50,676Expenses 2018: $49,436Net Income 2018: $1,2402018Revenue 2019: $55,250Expenses 2019: $55,458Net Income 2019: -$2082019Revenue 2020: $52,668Expenses 2020: $64,038Net Income 2020: -$11,3702020Revenue 2021: $48,066Expenses 2021: $66,364Net Income 2021: -$18,2982021Revenue 2022: $48,443Expenses 2022: $70,821Net Income 2022: -$22,3782022Revenue 2023: $73,356Expenses 2023: $73,684Net Income 2023: -$3282023Revenue 2024: $75,481Expenses 2024: $67,112Net Income 2024: $8,3692024

Highlighted filing

2018

Revenue$50,676
Expenses$49,436
Net Income$1,240
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$50,676
Mission and Program Overview

Mission

Rental income from providing housing to elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,646$219,133▼ $11,513
Savings and Temporary Cash Investments$38,343$36,243▼ $2,100
Cash and Non-Interest-Bearing Accounts$865$950▲ $85
Rtn Earn Endowment Incm Other Fnds$-102,839$-104,178▼ $1,339
Total Assets$269,854$256,326▼ $13,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,293$358,504▼ $7,789
Other Liabilities$6,400$2,000▼ $4,400
Total Liabilities$372,693$360,504▼ $12,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$-102,839$-104,178▼ $1,339
Total Liabilities and Net Assets / Fund Balance$269,854$256,326▼ $13,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,836$275,603$470,439
Land$24,297-$24,297
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry ButcherPresident
Cathy KehrDirector
Ed TerpeningDirector
Joan SperryDirector
Joanie CornellDirector
Karen SimkinsDirector
Lisa WillettDirector
Penny PurleeAsst. Secret
Denise OlsonAsst. Treasu
Mary ShullSecretary
Liana TerwilligerTreasurer
Frank CampbellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,992
Investment Income
$45
Other Revenue
$4,639
Change in Net Assets
$1,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,504$1,009-$11,513
Occupancy$4,747$527-$5,274
Insurance$4,202$467-$4,669
Interest$3,176$353-$3,529
Other Expenses$2,545$283-$2,828
All Other Expenses$2,067$229-$2,296
Office Expenses$884$98-$982
Fees for Services Accounting$630$70-$700
Fees for Services Management$360$40-$400
Advertising$311$34-$345
Total Functional Expenses$44,635$4,801$0$49,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cardinal Community Manor Inc
EIN
36-3313818
Phone
3084825510
Address
100 SIMS STREET, ALEXIS, IL 61412

Signing Officer

Name
Jerry Butcher
Title
President
Phone
3094825510
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Butcher
Formed
1984
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Compton Accounting LLC
Address
301 S DEPOT ST, ALTONA, IL 61414-0279
Preparer
D Mark Compton
Phone
8444848881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other achievements provide subsidized affordable housing to low income elderly housing.”

Raw XML Appendix381 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RENTAL INCOME FROM PROVIDING HOUSING TO ELDERLY TENANTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034
IRS990/AdvertisingGrp/ProgramServicesAmt0311
IRS990/AdvertisingGrp/TotalAmt0345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02067
IRS990/AllOtherExpensesGrp/TotalAmt02296
IRS990/BooksInCareOfDetail/PersonNm0DEBRA PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum03093373082
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 250TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061412
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0865
IRS990/CashNonInterestBearingGrp/EOYAmt0950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt049436
IRS990/CYOtherRevenueAmt04639
IRS990/CYProgramServiceRevenueAmt045992
IRS990/CYRevenuesLessExpensesAmt01240
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050676
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01009
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010504
IRS990/DepreciationDepletionGrp/TotalAmt011513
IRS990/Desc0RENTAL INCOME FROM PROVIDING HOUSING TO ELDERLY TENANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0630
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0360
IRS990/FeesForServicesManagementGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ED TERPENING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN SPERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANIE CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY PURLEE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN SIMKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY KEHR
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10LIANA TERWILLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY SHULL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0467
IRS990/InsuranceGrp/ProgramServicesAmt04202
IRS990/InsuranceGrp/TotalAmt04669
IRS990/InterestGrp/ManagementAndGeneralAmt0353
IRS990/InterestGrp/ProgramServicesAmt03176
IRS990/InterestGrp/TotalAmt03529
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219133
IRS990/LandBldgEquipCostOrOtherBssAmt0494736
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RENTAL INCOME FROM PROVIDING HOUSING TO ELDERLY TENANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358504
IRS990/NetAssetsOrFundBalancesBOYAmt0-102839
IRS990/NetAssetsOrFundBalancesEOYAmt0-104178
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0527
IRS990/OccupancyGrp/ProgramServicesAmt04747
IRS990/OccupancyGrp/TotalAmt05274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0884
IRS990/OfficeExpensesGrp/TotalAmt0982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2579
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GENERAL MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL & MOWING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3283
IRS990/OtherExpensesGrp/ProgramServicesAmt06521
IRS990/OtherExpensesGrp/ProgramServicesAmt15395
IRS990/OtherExpensesGrp/ProgramServicesAmt23293
IRS990/OtherExpensesGrp/ProgramServicesAmt32545
IRS990/OtherExpensesGrp/TotalAmt07246
IRS990/OtherExpensesGrp/TotalAmt15995
IRS990/OtherExpensesGrp/TotalAmt23659
IRS990/OtherExpensesGrp/TotalAmt32828
IRS990/OtherLiabilitiesGrp/BOYAmt06400
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/Desc0CABLE TV REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TEN. SEC DEP RECV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11339
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueTotalAmt04639
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY BUTCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045992
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS PROVIDE SUBSIDIZED AFFORDABLE HOUSING TO LOW INCOME ELDERLY HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt042552
IRS990/PYOtherRevenueAmt04549
IRS990/PYProgramServiceRevenueAmt050884
IRS990/PYRevenuesLessExpensesAmt012931
IRS990/PYTotalExpensesAmt042552
IRS990/PYTotalRevenueAmt055483
IRS990/ReconcilationRevenueExpnssAmt01240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-102839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-104178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071357
IRS990ScheduleA/Total509Grp/TotalAmt0293298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219133
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACHIEVEMENTS PROVIDE SUBSIDIZED AFFORDABLE HOUSING TO LOW INCOME ELDERLY HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269854
IRS990/TotalAssetsEOYAmt0256326
IRS990/TotalAssetsGrp/BOYAmt0269854
IRS990/TotalAssetsGrp/EOYAmt0256326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044635
IRS990/TotalFunctionalExpensesGrp/TotalAmt049436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372693
IRS990/TotalLiabilitiesEOYAmt0360504
IRS990/TotalLiabilitiesGrp/BOYAmt0372693
IRS990/TotalLiabilitiesGrp/EOYAmt0360504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-104178
IRS990/TotalOtherProgSrvcExpenseAmt044635
IRS990/TotalProgramServiceExpensesAmt044635
IRS990/TotalProgramServiceRevenueAmt045992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0200 E DAVIS ST
IRS990/USAddress/AddressLine2Txt0PO BOX 604
IRS990/USAddress/CityNm0ALEXIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061412
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094825510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDINAL COMMUNITY MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0363313818
ReturnHeader/Filer/PhoneNum03084825510
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SIMS STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07313CA274845F62DB665617E11C986BE918605E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07313CA274845F62DB665617E11C986BE918605E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.161.38.249
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:31:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823148823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S DEPOT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum08444848881
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/ReturnTs02019-05-09T15:31:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$256,326
Liabilities
$360,504
Net assets
-$104,178
Revenue
$50,676
Expenses
$49,436
Net income
$1,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$2.93$0.51$0.75$0.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.47$3.07$0.60$0.73$0.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.59$3.19$0.61$0.48$0.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.66$3.33$0.66$0.48$0.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.72$3.43$0.71$0.53$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.46$3.52$1.06$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.56$3.61$1.04$0.51$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.70$3.73$1.03$0.55$0.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.94$3.94$1.00$0.52$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.04$3.94$0.90$0.71$0.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.10$4.07$0.97$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$4.11$1.00$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$4.16$0.91$0.63