Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 206.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$3,542,927
Down $138,118 (-3.8%) from 2013
Net Assets
Down$2,691,392
Down $32,041 (-1.2%) from 2013
Liabilities
Down$851,535
Down $106,077 (-11%) from 2013
Revenue And Expenses
Revenue
$87,550
No earlier filing loaded for comparison.
Expenses
Up$119,591
Up $6,252 (+5.5%) from 2013
Net Income
-$32,041
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $87,550
Mission and Program Overview
Mission
Provide persons with disabilities with facilities and services designed to meet their physical, social, and psychological need.
Leases property to lester and rosalie anixter center, a related charitable organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,661,007 | $3,542,417 | ▼ $118,590 |
| Cash and Non-Interest-Bearing Accounts | $20,038 | $510 | ▼ $19,528 |
| Total Assets | $3,681,045 | $3,542,927 | ▼ $138,118 |
| Liabilities | |||
| Other Liabilities | $956,612 | $850,535 | ▼ $106,077 |
| Accounts Payable and Accrued Expenses | $1,000 | $1,000 | → $0 |
| Total Liabilities | $957,612 | $851,535 | ▼ $106,077 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,723,433 | $2,691,392 | ▼ $32,041 |
| Total Net Assets Fund Balance | $2,723,433 | $2,691,392 | ▼ $32,041 |
| Total Liabilities and Net Assets / Fund Balance | $3,681,045 | $3,542,927 | ▼ $138,118 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,502,048 | $2,208,889 | $4,710,937 |
| Land | $1,040,369 | - | $1,040,369 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| James P Noga | VP Finance/CFO | $147,304 | $147,304 |
| Rosemary Burke | VP External Relations | $142,616 | $142,616 |
| Christopher Math | Director of Sales | $116,681 | $116,681 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joanna Horsnail | Board Chair |
| Eric Gastevich | Chair-elect |
| Elaine D Cottey | Former Board Chair |
| Kevin Limbeck | President/CEO Anixter Cent |
| Adam Schaeffer | Director |
| Carol Neiger | Director |
| Christos Linardakis | Director |
| Ellen Garber Bronfeld | Director |
| Hillary a Ebach | Director |
| James Sisk | Director |
| Jason Adess | Director |
| Joseph M Levy | Director |
| Larry Markin | Director |
| Lauren K Hill | Director |
| Lisa Gutierrez | Director |
| Mary M Mcdonnell | Director |
| Michael Hartman | Director |
| Phyllis J Creek | Director |
| Rickey Freeman | Director |
| Stacy Brown | Director |
| Susan Jun | Director |
| Tanya Curtis | Director |
| William Mack | Director |
| Jay L Burkett | Former Director |
| Karen Barch | Former Director |
| Brian Bulger | Secretary |
| Steve Gilson | Treasurer |
| Cheryl Smith | V.p. Programs - Anixter Ce |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $83,948
- Investment Income
- $0
- Other Revenue
- $3,602
- Change in Net Assets
- $-32,041
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $87,550
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $87,550
- Total Revenue per Form 990
- $87,550
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $119,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $118,590 | - | - | $118,590 |
| Fees for Services Accounting | $1,000 | - | - | $1,000 |
| Other Expenses | $-24 | - | - | $-24 |
| Total Functional Expenses | $119,591 | $0 | $0 | $119,591 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $119,591 |
| Total Expenses per Audited Statements | $119,591 |
| Total Expenses per Form 990 | $119,591 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Anixter Center | $850,535 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Center foundation is a wholly owned subsidiary of lester and rosalie anixter center ("anixter center"). Center foundation's by-laws indicate that anixter center shall control and manage the day-to-day operations of center foundation.”
Form 990, Part VI, Section A, Line 6
“Anixter center is the sole member of center foundation.”
Form 990, Part VI, Section A, Line 7A
“The governing body of center foundation is the board of directors of anixter center. As such, anixter center, through its board of directors, elects center foundation's governing body.”
Form 990, Part VI, Section A, Line 7B
“The governing body of center foundation is the board of directors of anixter center. As such, all decisions of the governing body are made by anixter center, acting through the board.”
Form 990, Part VI, Section B, Line 11
“It is the policy of the organization that the irs form 990 be provided and reviewed prior to its submission. A draft is sent to the audit and governance committees of anixter center asking the members to review the return. Any questions or comments are forwarded to the vice president finance/cfo of anixter center. If it is an item that needs discussion, it is forwarded to all committee members. After the review is completed, a final version of the return is sent to the entire anixter center board for comments prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board of directors are required to sign a conflict of interest statement annually. At all board meetings conflicts are documented and interested parties are requested to recuse themselves from voting on the matter at hand.”
Form 990, Part VI, Section B, Line 15A
“Compensation for the ceo of anixter center is reviewed and approved by the executive committee and reported to the board of directors. Comparable data is considered in the review process.”
Form 990, Part VI, Section C, Line 19
“Center foundation's and anixter center's governing documents are made available to the public upon request. The consolidated financial statements of anixter center along with anixter center's conflict of interest policy are made available to the public. Separate financial statements of center foundation alone are not made available to the public. The form 990 and annual report of anixter center along with the form 990 of center foundation are available on the anixter center website.”
Filing and Contact Details
Filer
- EIN
- 36-3371659
- Phone
- 7737611501
Signing Officer
- Name
- James P Noga
- Title
- Vice President Finance/CFO
- Phone
- 7737611501
- Signed
- 2015-01-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Limbeck
- Formed
- 1985
- Legal Domicile
- Il
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Harry Steindler
- Phone
- 8478244000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Anixter center has an audit committee responsible for the review of the annual audit and selection of the independent accounting firm. The committee has been in existence for a number of years with no change in responsibilities/processes from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities. In addition, the organization qualifies for the charitable contribution deduction under section 170 and has been classified as an organization other than a private foundation under irc section 509(a). The organization's income tax filings are subject to audit by various taxing authorities generally for three years after filing. In evaluating the organization's activities, management believes its position of tax-exempt status is based upon current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the organization and therefore no tax is to be recognized.”
Raw XML AppendixShowing 400 of 740 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/ActivityOrMissionDesc | 0 | LEASES PROPERTY TO LESTER AND ROSALIE ANIXTER CENTER, A RELATED CHARITABLE ORGANIZATION. |
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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES AND ASSISTS OTHER CHARITABLE ORGANIZATIONS WITH FACILITIES SPECIFICALLY DESIGNED TO MEET THE NEEDS OF PERSONS WITH DISABILITIES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNA HORSNAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE D COTTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC GASTEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE GILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BULGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON ADESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN BARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN GARBER BRONFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY L BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TANYA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHYLLIS J CREEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HILLARY A EBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICKEY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAUREN K HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN JUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH M LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOS LINARDAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LARRY MARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARY M MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAROL NEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ADAM SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES SISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KEVIN LIMBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMES P NOGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHERYL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHRISTOPHER MATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ROSEMARY BURKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 167250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 147304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 162237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 108634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 139971 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT/CEO ANIXTER CENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | V.P. PROGRAMS - ANIXTER CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP EXTERNAL RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 87550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2208889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3661007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3542417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5751306 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE PERSONS WITH DISABILITIES WITH FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2723433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2691392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -24 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -24 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 956612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 850535 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3602 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3602 |
| IRS990/OtherRevenueTotalAmt | 0 | 3602 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN LIMBECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 493 |
| IRS990/PYOtherExpensesAmt | 0 | 113339 |
| IRS990/PYOtherRevenueAmt | 0 | 8 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 113339 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,542,927
- Liabilities
- $851,535
- Net assets
- $2,691,392
- Revenue
- $87,550
- Expenses
- $119,591
- Net income
- -$32,041