Civic Intelligence

Central Plains Residences Inc.

990 • Fiscal year 2014 • EIN 36-3730832

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 02, 2015

Organization ProfileWWW.CDSIL.ORG
311 South Reed Street60436

(815) 744-3500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

6.71x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$901,724

Up $5,675 (+0.6%) from 2013

Net Assets

Up

-$218,173

Up $6,284 (+2.8%) from 2013

Liabilities

Down

$1,119,897

Down $609 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin52nd percentile

Revenue

$167,002

No earlier filing loaded for comparison.

Expenses

Up

$160,718

Up $3,230 (+2.1%) from 2013

Net Income

$6,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $877,293Liabilities 2011: $1,090,547Net Assets 2011: -$213,2542011Assets 2012: $882,932Liabilities 2012: $1,104,367Net Assets 2012: -$221,4352012Assets 2013: $896,049Liabilities 2013: $1,120,506Net Assets 2013: -$224,4572013Assets 2014: $901,724Liabilities 2014: $1,119,897Net Assets 2014: -$218,1732014Assets 2015: $943,810Liabilities 2015: $1,170,196Net Assets 2015: -$226,3862015Assets 2016: $893,418Liabilities 2016: $1,146,528Net Assets 2016: -$253,1102016Assets 2017: $893,418Liabilities 2017: $1,146,528Net Assets 2017: -$253,1102017Assets 2018: $888,811Liabilities 2018: $1,177,484Net Assets 2018: -$288,6732018Assets 2019: $898,717Liabilities 2019: $1,103,921Net Assets 2019: -$205,2042019Assets 2020: $957,265Liabilities 2020: $1,194,658Net Assets 2020: -$237,3932020Assets 2021: $886,710Liabilities 2021: $1,119,340Net Assets 2021: -$232,6302021Assets 2022: $899,981Liabilities 2022: $1,108,235Net Assets 2022: -$208,2542022Assets 2023: $927,718Liabilities 2023: $1,124,008Net Assets 2023: -$196,2902023Assets 2024: $1,013,141Liabilities 2024: $1,229,681Net Assets 2024: -$216,5402024Assets 2025: $1,006,012Liabilities 2025: $1,217,645Net Assets 2025: -$211,6332025

Highlighted filing

2014

Assets$901,724
Liabilities$1,119,897
Net Assets-$218,173
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $139,7822011Expenses 2012: $172,6292012Expenses 2013: $157,4882013Revenue 2014: $167,002Expenses 2014: $160,718Net Income 2014: $6,2842014Revenue 2015: $151,568Expenses 2015: $159,781Net Income 2015: -$8,2132015Revenue 2016: $146,000Expenses 2016: $172,724Net Income 2016: -$26,7242016Revenue 2017: $146,000Expenses 2017: $172,724Net Income 2017: -$26,7242017Revenue 2018: $196,500Expenses 2018: $193,286Net Income 2018: $3,2142018Revenue 2019: $269,919Expenses 2019: $186,449Net Income 2019: $83,4702019Revenue 2020: $194,707Expenses 2020: $226,896Net Income 2020: -$32,1892020Revenue 2021: $200,449Expenses 2021: $195,686Net Income 2021: $4,7632021Revenue 2022: $234,453Expenses 2022: $210,077Net Income 2022: $24,3762022Revenue 2023: $231,994Expenses 2023: $220,030Net Income 2023: $11,9642023Revenue 2024: $247,943Expenses 2024: $268,193Net Income 2024: -$20,2502024Revenue 2025: $278,447Expenses 2025: $273,540Net Income 2025: $4,9072025

Highlighted filing

2014

Revenue$167,002
Expenses$160,718
Net Income$6,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$167,002
Mission and Program Overview

Mission

Central plains residences, inc. Was organized to construct and operate residential housing units in will county under section 811 of the national affordable housing act of 1990.

The organization provides housing opportunities for individuals afflicted with cerebral palsy through arrangements with the u.s.dept of housing and urban development (section 811 housing).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,331$709,818▼ $23,513
Accounts Receivable-$21,743-
Cash and Non-Interest-Bearing Accounts$16,521$0▼ $16,521
Prepaid Expenses and Deferred Charges$1,873$3,850▲ $1,977
Total Assets$896,049$901,724▲ $5,675
Other Assets Total$144,324$166,313▲ $21,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,086,894$1,086,894→ $0
Accounts Payable and Accrued Expenses$29,680$29,070▼ $610
Other Liabilities$3,932$3,933▲ $1
Total Liabilities$1,120,506$1,119,897▼ $609
Net Assets / Fund Balance
Unrestricted Net Assets$-224,457$-218,173▲ $6,284
Total Net Assets Fund Balance$-224,457$-218,173▲ $6,284
Total Liabilities and Net Assets / Fund Balance$896,049$901,724▲ $5,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,665$511,356$1,089,021
Land$125,854-$125,854
Equipment$6,299$23,703$30,002
Other Assets Org$4,241--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lawrence R BurichChairman
Jim MullinsPresident/c.e.o.
Larry JohnsonVice Chair of Administrative Services
Jim KeckVice Chair of Program Services
Kay RileyDirector
Kerry DeangelisDirector
Pat AndersonDirector
Patricia DesiderioDirector
Paul SiegelDirector
R Dale EvansDirector
Sherie SwintDirector
Susan TreharneDirector
Tom ManiganDirector
Vince PortlockDirector
Vivian ManningDirector
Marco ColadipietroChief Financial Officer
Larry FeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,961
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$6,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$167,002
Total Revenue per Form 990
$167,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,743
Salaries, Compensation, and Employee Benefits$6,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,313--$33,313
Fees for Services Management$28,479--$28,479
Other Employee Benefits$6,975--$6,975
Fees for Services Accounting-$6,500-$6,500
Other Expenses$5,615$20,353-$5,615
All Other Expenses$1,167--$1,167
Conferences and Meetings-$940-$940
Total Functional Expenses$132,925$27,793$0$160,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,718
Total Expenses per Audited Statements$160,718
Total Expenses per Form 990$160,718
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
Tenant Security Deposits$3,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11

“The 990 is sent to the finance director for dissemination to the finance committee. The 990 is reviewed and any questions addressed”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents and financial statments available to the public upon request”

Filing and Contact Details

Filer

EIN
36-3730832
Phone
8157443500

Signing Officer

Name
Susan Knaperek
Title
Interim President/CEO
Phone
8157443500
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Knaperek
Formed
1990
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed since the prior reporting period”

Financial Statement Notes

PART X, LINE 2:

“Central plains residences, inc. Is exempt from federal income taxes under the internal revenue code section 501(c)(3)of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. Central plains residences, inc. Currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Central plains residences, inc. Has determined that no material unrecognized tax benefits or liabilities exist as of june 30, 2014. As of june 30, 2014, central plains residences, inc. Had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Central plains residences inc. Does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/C.E.O.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRAL PLAINS RESIDENCES, INC. WAS ORGANIZED TO CONSTRUCT AND OPERATE RESIDENTIAL HOUSING UNITS IN WILL COUNTY UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01086894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01086894
IRS990/NetAssetsOrFundBalancesBOYAmt0-224457
IRS990/NetAssetsOrFundBalancesEOYAmt0-218173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144324
IRS990/OtherAssetsTotalGrp/EOYAmt0166313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06975
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020353
IRS990/OtherExpensesGrp/ProgramServicesAmt035974
IRS990/OtherExpensesGrp/ProgramServicesAmt121402
IRS990/OtherExpensesGrp/ProgramServicesAmt25615
IRS990/OtherExpensesGrp/TotalAmt035974
IRS990/OtherExpensesGrp/TotalAmt121402
IRS990/OtherExpensesGrp/TotalAmt220353
IRS990/OtherExpensesGrp/TotalAmt35615
IRS990/OtherLiabilitiesGrp/BOYAmt03932
IRS990/OtherLiabilitiesGrp/EOYAmt03933
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03850
IRS990/PrincipalOfficerNm0SUSAN KNAPEREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0147442
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154412
IRS990/PYRevenuesLessExpensesAmt0-3022
IRS990/PYSalariesCompEmpBnftPaidAmt010046
IRS990/PYTotalExpensesAmt0157488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06284
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0314872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0502677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502677
IRS990ScheduleA/TotalSupportAmt0503071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01089021
IRS990ScheduleD/EquipmentGrp/BookValueAmt06299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0160718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt344794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44241
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL INVESTMENT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAINT RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0167002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTRAL PLAINS RESIDENCES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. CENTRAL PLAINS RESIDENCES, INC. CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. CENTRAL PLAINS RESIDENCES, INC. HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2014. AS OF JUNE 30, 2014, CENTRAL PLAINS RESIDENCES, INC. HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. CENTRAL PLAINS RESIDENCES INC. DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709818
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166313
IRS990ScheduleD/TotalExpensesPerForm990Amt0160718
IRS990ScheduleD/TotalLiabilityAmt03933
IRS990ScheduleD/TotalRevenuePerForm990Amt0167002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160718
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO THE FINANCE DIRECTOR FOR DISSEMINATION TO THE FINANCE COMMITTEE. THE 990 IS REVIEWED AND ANY QUESTIONS ADDRESSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR REPORTING PERIOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CENTER FOR DISABILITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362425572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL PROGRAMS FOR CHILDREN AFFLICTED WITH CEREBRAL PALSY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10311 S REED ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JOLIET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060436
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt074271
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CENTER FOR DISABILITY SERVICES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,724
Liabilities
$1,119,897
Net assets
-$218,173
Revenue
$167,002
Expenses
$160,718
Net income
$6,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.22$0.21$0.28$0.27$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.23$0.22$0.25$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$1.12$0.20$0.23$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.11$0.21$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.12$0.23$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.96$1.19$0.24$0.19$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$1.10$0.21$0.27$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.89$1.18$0.29$0.20$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.15$0.25$0.15$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.15$0.25$0.15$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.17$0.23$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.12$0.22$0.17$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.12$0.22$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.10$0.22$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.09$0.21$0.14
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