Civic Intelligence

Aurora Residential Service Inc.

990 • Fiscal year 2019 • EIN 36-3521902

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

Organization ProfileN/A
309 New Indian Trail CourtAurora, IL 60506

(630) 966-4000

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

4.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$178,160

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$600,620

Down $7,201 (-1.2%) from 2018

Net Assets

Down

-$621,111

Down $19,293 (-3.2%) from 2018

Liabilities

Up

$1,221,731

Up $12,092 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Up

$295,017

Up $1,136 (+0.4%) from 2018

Expenses

Up

$314,310

Up $17,405 (+5.9%) from 2018

Net Income

Down

-$19,293

Down $16,269 (-538%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$600,620
Liabilities$1,221,731
Net Assets-$621,111
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

2019

Revenue$295,017
Expenses$314,310
Net Income-$19,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$295,017
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

Providing support and housing to adults who are developmentally disabled to maximize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,709$493,586▼ $23,123
Cash and Non-Interest-Bearing Accounts$5,207$10,004▲ $4,797
Accounts Receivable$2,265$3,543▲ $1,278
Prepaid Expenses and Deferred Charges$185$185→ $0
Total Assets$607,821$600,620▼ $7,201
Other Assets Total$83,455$93,302▲ $9,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,111,180$1,067,556▼ $43,624
Other Liabilities$96,315$149,609▲ $53,294
Accounts Payable and Accrued Expenses$2,144$4,566▲ $2,422
Total Liabilities$1,209,639$1,221,731▲ $12,092
Net Assets / Fund Balance
Unrestricted Net Assets$-601,818$-621,111▼ $19,293
Total Net Assets Fund Balance$-601,818$-621,111▼ $19,293
Total Liabilities and Net Assets / Fund Balance$607,821$600,620▼ $7,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,182$739,948$1,121,130
Land$112,404-$112,404
Equipment$0$39,626$39,626
Other Assets Org$3,760--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Frances L Baker Jan-juneSecretary/tresurer$40,058$40,058

Board Members and Trustees

NameTitle
Walter DwyerPresident
Karen MakiDirector
Rick PoultonDirector
LYNN O'SHEA JULY-DECSecretary/tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,889
Investment Income
$128
Other Revenue
$0
Change in Net Assets
$-19,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$295,017
Total Revenue per Form 990
$295,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,912
Salaries, Compensation, and Employee Benefits$70,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$91,405--$91,405
Occupancy$79,156--$79,156
Other Salaries and Wages$53,362--$53,362
Depreciation Depletion$34,619--$34,619
Fees for Services Management-$16,380-$16,380
Other Employee Benefits$13,032--$13,032
Fees for Services Other-$9,886-$9,886
Payroll Taxes$4,004--$4,004
Insurance$3,727--$3,727
Other Expenses$783$559-$559
Total Functional Expenses$286,065$28,245$0$314,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,310
Total Expenses per Audited Statements$314,310
Total Expenses per Form 990$314,310
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Party$145,849
Tenant Security Deposits$3,760
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is given to organizations board for review before filing form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are updated on an annual basis”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Aurora Residential Services
EIN
36-3521902
Phone
6309664000
Address
309 NEW INDIAN TRAIL COURT, AURORA, IL 60506

Signing Officer

Name
Walter Dwyer
Title
President
Phone
6309664000
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Dwyer
Formed
1987
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 is not considered a private foundation.”

Raw XML AppendixShowing 400 of 528 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289894
IRS990ScheduleA/Total509Grp/TotalAmt01457835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01458510
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121130
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0295017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 IS NOT CONSIDERED A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093302
IRS990ScheduleD/TotalExpensesPerForm990Amt0314310
IRS990ScheduleD/TotalLiabilityAmt0149609
IRS990ScheduleD/TotalRevenuePerForm990Amt0295017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314310
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN O'SHEA JULY-DEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TRESURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178160
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0$500 PER MONTH FOR A TRAVEL ALLOWANCE, NOT TREATED AS COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PAID BY A RELATED ENTITY IS DETERMINED BY EXPERIENCE AND CREDENTIALS OF EMPLOYEES AND RESEARCH OF EQUIVALENT AGENCIES ARE CONSIDERED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO ORGANIZATIONS BOARD FOR REVIEW BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE UPDATED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1A&E ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KANECO ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHERMAN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KANE HOMES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AID COMMUNITY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362472748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364163244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364388643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3320020392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4364484717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5453264533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,620
Liabilities
$1,221,731
Net assets
-$621,111
Revenue
$295,017
Expenses
$314,310
Net income
-$19,293
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
2019Detailed filing. Detailed filing data is available for this year.$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