Civic Intelligence

Aurora Residential Service Inc.

990 • Fiscal year 2013 • EIN 36-3521902

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 27, 2014

Organization ProfileN/A
309 W New Indian Trail Court60506
Siviq Scores

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

Liabilities / Assets

98th percentile

2.01x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$647,066

Down $19,877 (-3.0%) from 2012

Net Assets

Down

-$651,165

Down $3,652 (-0.6%) from 2012

Liabilities

Down

$1,298,231

Down $16,225 (-1.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$286,603

Up $2,691 (+0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $685,064Liabilities 2010: $1,329,903Net Assets 2010: -$644,8392010Assets 2012: $666,943Liabilities 2012: $1,314,456Net Assets 2012: -$647,5132012Assets 2013: $647,066Liabilities 2013: $1,298,231Net Assets 2013: -$651,1652013Assets 2014: $650,223Liabilities 2014: $1,276,556Net Assets 2014: -$626,3332014Assets 2015: $633,573Liabilities 2015: $1,236,979Net Assets 2015: -$603,4062015Assets 2016: $659,601Liabilities 2016: $1,245,927Net Assets 2016: -$586,3262016Assets 2017: $601,172Liabilities 2017: $1,199,966Net Assets 2017: -$598,7942017Assets 2018: $607,821Liabilities 2018: $1,209,639Net Assets 2018: -$601,8182018Assets 2019: $600,620Liabilities 2019: $1,221,731Net Assets 2019: -$621,1112019Assets 2020: $589,735Liabilities 2020: $1,259,507Net Assets 2020: -$669,7722020Assets 2021: $597,437Liabilities 2021: $1,217,369Net Assets 2021: -$619,9322021Assets 2022: $593,811Liabilities 2022: $1,234,524Net Assets 2022: -$640,7132022Assets 2023: $695,018Liabilities 2023: $1,348,660Net Assets 2023: -$653,6422023Assets 2024: $720,468Liabilities 2024: $1,399,634Net Assets 2024: -$679,1662024

Highlighted filing

2013

Assets$647,066
Liabilities$1,298,231
Net Assets-$651,165
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $120,421Expenses 2010: $230,810Net Income 2010: -$110,3892010Expenses 2012: $283,9122012Expenses 2013: $286,6032013Revenue 2014: $283,309Expenses 2014: $258,477Net Income 2014: $24,8322014Revenue 2015: $290,040Expenses 2015: $267,113Net Income 2015: $22,9272015Revenue 2016: $291,148Expenses 2016: $274,068Net Income 2016: $17,0802016Revenue 2017: $288,424Expenses 2017: $300,892Net Income 2017: -$12,4682017Revenue 2018: $293,881Expenses 2018: $296,905Net Income 2018: -$3,0242018Revenue 2019: $295,017Expenses 2019: $314,310Net Income 2019: -$19,2932019Revenue 2020: $271,754Expenses 2020: $320,415Net Income 2020: -$48,6612020Revenue 2021: $314,035Expenses 2021: $264,195Net Income 2021: $49,8402021Revenue 2022: $300,389Expenses 2022: $321,170Net Income 2022: -$20,7812022Revenue 2023: $313,021Expenses 2023: $325,950Net Income 2023: -$12,9292023Revenue 2024: $287,644Expenses 2024: $313,168Net Income 2024: -$25,5242024

Highlighted filing

2013

Revenue-
Expenses$286,603
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Gross Receipts
$282,950
Mission and Program Overview

Mission

To provide support, guidance, and housing for individuals with mental illness in order to maximize their potential to live independently

Filing and Contact Details

Filer

EIN
36-3521902
Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02070
IRS990/AccountsPayableAccruedExpenses/EOY012100
IRS990/AccountsReceivable/BOY08748
IRS990/AccountsReceivable/EOY0386
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING FOR INDIVIDUALS WITH MENTAL ILLINESS IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY
IRS990/AddressPrincipalOfficerUS/AddressLine10309 W NEW INDIAN TRAIL COURT
IRS990/AddressPrincipalOfficerUS/City0AURORA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060506
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0100114
IRS990/CashNonInterestBearing/EOY039664
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices025366
IRS990/DepreciationDepletion/Total025366
IRS990/DescribedIn501C301
IRS990/Description0THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE MINIMAL ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY THE ORGANIZATION PROVIDED HOUSING FOR APPROXIMATELY 16 INDIVIDUALS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0261037
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral012340
IRS990/FeesForServicesAccounting/Total012340
IRS990/FeesForServicesManagement/ManagementAndGeneral011340
IRS990/FeesForServicesManagement/Total011340
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0WALTER DWYER
IRS990/Form990PartVIISectionA/NamePerson1CHUCK MILES
IRS990/Form990PartVIISectionA/NamePerson2JOHN POTTER
IRS990/Form990PartVIISectionA/NamePerson3LYNN O'SHEA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation329886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3163070
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY/TRESURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0282950
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02450
IRS990/Insurance/Total02450
IRS990/Interest/ProgramServices0117537
IRS990/Interest/Total0117537
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0578784
IRS990/LandBuildingsEquipmentBasis01112605
IRS990/LandBuildingsEquipmentBasisNet/BOY0503672
IRS990/LandBuildingsEquipmentBasisNet/EOY0533821
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING FOR INDIVIDUALS WITH MENTAL ILLINESS IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01308523
IRS990/MortNotesPyblSecuredInvestProp/EOY01282084
IRS990/NameOfPrincipalOfficerPerson0WALTER DWYER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-647513
IRS990/NetAssetsOrFundBalancesEOY0-651165
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices061610
IRS990/Occupancy/Total061610
IRS990/OfficeExpenses/ManagementAndGeneral01886
IRS990/OfficeExpenses/Total01886
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY054409
IRS990/OtherAssetsTotal/EOY073195
IRS990/OtherEmployeeBenefits/ProgramServices07745
IRS990/OtherEmployeeBenefits/Total07745
IRS990/OtherExpensePriorYear0240929
IRS990/OtherExpensesCurrentYear0246487
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2LICENSES
IRS990/OtherExpenses/ProgramServices08496
IRS990/OtherExpenses/ProgramServices13681
IRS990/OtherExpenses/ProgramServices21781
IRS990/OtherExpenses/Total08496
IRS990/OtherExpenses/Total13681
IRS990/OtherExpenses/Total21781
IRS990/OtherLiabilities/BOY01016
IRS990/OtherLiabilities/EOY0635
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices030149
IRS990/OtherSalariesAndWages/Total030149
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02222
IRS990/PayrollTaxes/Total02222
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY0282950
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE
IRS990/ProgramServiceRevenue/Description1TENANT RENTS
IRS990/ProgramServiceRevenuePriorYear0333404
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0242137
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140813
IRS990/ProgramServiceRevenue/TotalRevenueColumn0242137
IRS990/ProgramServiceRevenue/TotalRevenueColumn140813
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3653
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0282950
IRS990/RevenuesLessExpensesCY0-3653
IRS990/RevenuesLessExpensesPriorYear049492
IRS990/SalariesEtcCurrentYear040116
IRS990/SalariesEtcPriorYear042983
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0115
IRS990ScheduleA/GrossInvestmentIncome509/Total0174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0282950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0333404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0240737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0120411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0120004
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01097506
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0174
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal50901097506
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0282950
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0333404
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0240737
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0120411
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0120004
IRS990ScheduleA/Total509/Total01097506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0282950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0333404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0240786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0120421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0120119
IRS990ScheduleA/TotalSupportTotal/Total01097680
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0456415
IRS990ScheduleD/Buildings/Depreciation0544984
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01001399
IRS990ScheduleD/Equipment/BookValue05826
IRS990ScheduleD/Equipment/Depreciation033800
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039626
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0286603
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT'S EVALUATION ON JUNE 30, 2013, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE TAX YEARS SUBSEQUENT TO FISCAL 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PROJECT DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT 12 MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue071580
IRS990ScheduleD/Land/OtherCostOrOtherBasis071580
IRS990ScheduleD/OtherAssets/BookValue069337
IRS990ScheduleD/OtherAssets/BookValue1500
IRS990ScheduleD/OtherAssets/BookValue23358
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSIT
IRS990ScheduleD/OtherAssets/Description2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Amount0635
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0282950
IRS990ScheduleD/TotalBookValueOtherAssets073195
IRS990ScheduleD/TotalExpensesPerForm9900286603
IRS990ScheduleD/TotalOfAmounts0635
IRS990ScheduleD/TotalOfBookValueLandBuildings0533821
IRS990ScheduleD/TotalRevenuePerForm9900282950
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0286603
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0282950
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0163070
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LYNN O'SHEA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs029886
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0SECRETARY/TRESURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0192956
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS GIVEN TO ORGANIZATIONS BOARD FOR REVIEW BEFORE FILING FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICIES ARE UPDATED ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10309 W NEW INDIAN TRAIL CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11309 W NEW INDIAN TRAIL CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12309 W NEW INDIAN TRAIL CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13309 W NEW INDIAN TRAIL CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14309 W NEW INDIAN TRAIL CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15309 W NEW INDIAN TRAIL CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode160506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode260506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode360506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode460506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode560506
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg31
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg41
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg51
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/EIN0362472748
IRS990ScheduleR/Form990ScheduleRPartII/EIN1364163244
IRS990ScheduleR/Form990ScheduleRPartII/EIN2364388643
IRS990ScheduleR/Form990ScheduleRPartII/EIN3320020392
IRS990ScheduleR/Form990ScheduleRPartII/EIN4364484717
IRS990ScheduleR/Form990ScheduleRPartII/EIN5453264533
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11A&E ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12KANECO ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13SHERMAN APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14KANE HOMES ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15AID COMMUNITY HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0635
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved111340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$647,066
Liabilities
$1,298,231
Net assets
-$651,165
Revenue
-
Expenses
$286,603
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.40$0.68$0.29$0.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.35$0.65$0.31$0.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.23$0.64$0.30$0.32$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.22$0.62$0.31$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.26$0.67$0.27$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.22$0.62$0.30$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.21$0.60$0.29$0.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.20$0.60$0.29$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.25$0.59$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$1.24$0.60$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$1.28$0.63$0.28$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.30$0.65$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.31$0.65$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.33$0.64$0.12$0.23$0.11