Civic Intelligence

Central Plains Residences Inc.

990 • Fiscal year 2017 • EIN 36-3730832

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.CDSIL.ORG
311 South Reed StreetJoliet, IL 60436

(815) 744-3500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$890,381

Down $3,037 (-0.3%) from 2016

Net Assets

Down

-$291,887

Down $38,777 (-15%) from 2016

Liabilities

Up

$1,182,268

Up $35,740 (+3.1%) from 2016

Revenue And Expenses

Revenue

Up

$164,080

Up $18,080 (+12%) from 2016

Expenses

Up

$202,857

Up $30,133 (+17%) from 2016

Net Income

Down

-$38,777

Down $12,053 (-45%) from 2016

Historical Trend

Balance Sheet Trend

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: $890,381Liabilities 2017: $1,182,268Net Assets 2017: -$291,8872017Assets 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

2017

Assets$890,381
Liabilities$1,182,268
Net Assets-$291,887
Open 2017 Filing

Operations Trend

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: $164,080Expenses 2017: $202,857Net Income 2017: -$38,7772017Revenue 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

2017

Revenue$164,080
Expenses$202,857
Net Income-$38,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2018
Return Version
2016v3.0
Gross Receipts
$164,080
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$685,087$671,786▼ $13,301
Cash and Non-Interest-Bearing Accounts$3,478$21,507▲ $18,029
Prepaid Expenses and Deferred Charges$4,559$4,529▼ $30
Total Assets$893,418$890,381▼ $3,037
Other Assets Total$200,294$192,559▼ $7,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,086,894$1,086,894→ $0
Other Liabilities$35,149$89,883▲ $54,734
Accounts Payable and Accrued Expenses$24,485$5,491▼ $18,994
Total Liabilities$1,146,528$1,182,268▲ $35,740
Net Assets / Fund Balance
Unrestricted Net Assets$-253,110$-291,887▼ $38,777
Total Net Assets Fund Balance$-253,110$-291,887▼ $38,777
Total Liabilities and Net Assets / Fund Balance$893,418$890,381▼ $3,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,235$614,105$1,158,340
Land$125,854-$125,854
Equipment$1,697$31,043$32,740
Other Assets Org$4,244--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Randy ChapmanChief Executive OfficerFT$112,640$112,640
Sharon Asher-hallChief Financial OfficerFT$87,040$87,040
Lawrence R BurichVice Chair of Administrati-$32,000$32,000

Board Members and Trustees

NameTitle
Vince PortlockBoard Chairman
Susan TreharneChairman of Program Services
Ashley DegrootDirector
Frank CortinaDirector
Jennifer JohnsonDirector
Jim PritzDirector
Joe KirkeengDirector
Kay RileyDirector
Kerry DeangelisDirector
Larry JohnsonDirector
Michael BrenczewskiDirector
Patricia DesiderioDirector
Paul CabayDirector
Ray BaranDirector
Sherie SwintDirector
Vivian ManningDirector
Wayne ScheweDirector
Larry FeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,045
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-38,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$164,080
Total Revenue per Form 990
$164,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,832
Salaries, Compensation, and Employee Benefits$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$53,112-$53,112
Depreciation Depletion$37,728--$37,728
Fees for Services Management$34,149--$34,149
Fees for Services Accounting-$9,700-$9,700
Other Expenses$826--$826
All Other Expenses$116--$116
Conferences and Meetings-$95-$95
Other Employee Benefits$25--$25
Total Functional Expenses$139,950$62,907$0$202,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,857
Total Expenses per Audited Statements$202,857
Total Expenses per Form 990$202,857
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 Center for Disability Services$85,639
Tenant Security Deposits$4,244
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 11B

“The 990 is sent to the treasurer for dissemination to the board of directors. The 990 is reviewed and any questions addressed”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Plains Residences Inc
EIN
36-3730832
Phone
8157443500
Address
311 SOUTH REED STREET, JOLIET, IL 60436

Signing Officer

Name
Vince Portlock
Title
Board Chairman
Phone
8157443500
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Portlock
Formed
1990
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

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

Form 990 Page 1 Section B

“The forms 990 and ag 990il originally filed were prepared based on the prior year numbers. The june 30, 2017 audit had not been completed as of the extended filing date. The amended form includes all final audited figures.”

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, 2016. As of june 30, 2017, 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.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0164080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671786
IRS990/LandBldgEquipCostOrOtherBssAmt01316934
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0-253110
IRS990/NetAssetsOrFundBalancesEOYAmt0-291887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053112
IRS990/OfficeExpensesGrp/TotalAmt053112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200294
IRS990/OtherAssetsTotalGrp/EOYAmt0192559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt038323
IRS990/OtherExpensesGrp/ProgramServicesAmt120156
IRS990/OtherExpensesGrp/ProgramServicesAmt28627
IRS990/OtherExpensesGrp/ProgramServicesAmt3826
IRS990/OtherExpensesGrp/TotalAmt038323
IRS990/OtherExpensesGrp/TotalAmt120156
IRS990/OtherExpensesGrp/TotalAmt28627
IRS990/OtherExpensesGrp/TotalAmt3826
IRS990/OtherLiabilitiesGrp/BOYAmt035149
IRS990/OtherLiabilitiesGrp/EOYAmt089883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04529
IRS990/PrincipalOfficerNm0VINCE PORTLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0172666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0145964
IRS990/PYRevenuesLessExpensesAmt0-26724
IRS990/PYSalariesCompEmpBnftPaidAmt058
IRS990/PYTotalExpensesAmt0172724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38777
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0439982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439982
IRS990ScheduleA/TotalSupportAmt0440194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01158340
IRS990ScheduleD/EquipmentGrp/BookValueAmt01697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032740
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0202857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt347561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44244
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/Amt085639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CENTER FOR DISABILITY SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0164080
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, 2016. AS OF JUNE 30, 2017, 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/TotalBookValueLandBuildingsAmt0671786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192559
IRS990ScheduleD/TotalExpensesPerForm990Amt0202857
IRS990ScheduleD/TotalLiabilityAmt089883
IRS990ScheduleD/TotalRevenuePerForm990Amt0164080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO THE TREASURER FOR DISSEMINATION TO THE BOARD OF DIRECTORS. THE 990 IS REVIEWED AND ANY QUESTIONS ADDRESSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR REPORTING PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORMS 990 AND AG 990IL ORIGINALLY FILED WERE PREPARED BASED ON THE PRIOR YEAR NUMBERS. THE JUNE 30, 2017 AUDIT HAD NOT BEEN COMPLETED AS OF THE EXTENDED FILING DATE. THE AMENDED FORM INCLUDES ALL FINAL AUDITED FIGURES.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,381
Liabilities
$1,182,268
Net assets
-$291,887
Revenue
$164,080
Expenses
$202,857
Net income
-$38,777
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
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.18$0.29$0.16$0.20$0.04
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