Civic Intelligence

Central Plains Residences Inc.

990 • Fiscal year 2021 • EIN 36-3730832

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

Organization ProfileN/A
301 Veterans ParkwayNew Lenox, IL 60451

(815) 485-6197

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

5.58x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

2.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$886,710

Down $70,555 (-7.4%) from 2020

Net Assets

Up

-$232,630

Up $4,763 (+2.0%) from 2020

Liabilities

Down

$1,119,340

Down $75,318 (-6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Up

$200,449

Up $5,742 (+2.9%) from 2020

Expenses

Down

$195,686

Down $31,210 (-14%) from 2020

Net Income

Up

$4,763

Up $36,952 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$886,710
Liabilities$1,119,340
Net Assets-$232,630
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$200,449
Expenses$195,686
Net Income$4,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$200,449
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 with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,047$553,304▼ $37,743
Cash and Non-Interest-Bearing Accounts$89,655$20,679▼ $68,976
Accounts Receivable$7,170$10,551▲ $3,381
Prepaid Expenses and Deferred Charges$272$281▲ $9
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$957,265$886,710▼ $70,555
Other Assets Total$269,121$301,895▲ $32,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,086,894$1,086,894→ $0
Accounts Payable and Accrued Expenses$103,521$27,161▼ $76,360
Other Liabilities$4,243$5,285▲ $1,042
Total Liabilities$1,194,658$1,119,340▼ $75,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-237,393$-232,630▲ $4,763
Total Net Assets Fund Balance$-237,393$-232,630▲ $4,763
Total Liabilities and Net Assets / Fund Balance$957,265$886,710▼ $70,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,470$769,626$1,195,096
Land$125,854-$125,854
Equipment$1,980$32,400$34,380
Other Assets Org$5,285--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Raymond McshaneChairman
Thane DykstraPresident & CEO
Gregory GeutherVice Chairman
Barbara McgoldrickDirector
Jan AgazziDirector
Ken StromslandDirector
Robert LibmanDirector
Ron StricklinDirector
Barbara HallSecretary
Christine FalveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,424
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$4,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,449
Total Revenue per Audited Statements
$200,449
Total Revenue per Form 990
$200,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,686
Salaries, Compensation, and Employee Benefits$51,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,000--$51,000
Depreciation Depletion$38,298--$38,298
Occupancy$22,654--$22,654
Fees for Services Management-$21,024-$21,024
Fees for Services Accounting$7,250--$7,250
Insurance$5,976$315-$6,291
All Other Expenses$3,834$17-$3,851
Other Expenses$11$2,775-$2,786
Fees for Services Other$2,592--$2,592
Total Functional Expenses$171,555$24,131$0$195,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,686
Total Expenses per Audited Statements$195,686
Total Expenses per Form 990$195,686
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“Board of directors reviews the 990 and approves for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Plains Residences Inc
EIN
36-3730832
Phone
8154856197
Address
301 VETERANS PARKWAY, NEW LENOX, IL 60451

Signing Officer

Name
Thane Dykstra
Title
President & CEO
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thane Dykstra
Formed
1990
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Cukierski & Associates LLC
Address
3850 N Wilke Road Ste 100, Arlington Heights, IL 60004
Preparer
Steven Yates CPA
Phone
8474967180
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the organization deems it unnecessary to record any adjustment relative to this position.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022654
IRS990/OccupancyGrp/TotalAmt022654
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269121
IRS990/OtherAssetsTotalGrp/EOYAmt0301895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROUNDS CONTRACT
IRS990/OtherExpensesGrp/Desc2SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OtherExpensesGrp/ProgramServicesAmt029663
IRS990/OtherExpensesGrp/ProgramServicesAmt16191
IRS990/OtherExpensesGrp/ProgramServicesAmt24086
IRS990/OtherExpensesGrp/ProgramServicesAmt311
IRS990/OtherExpensesGrp/TotalAmt029663
IRS990/OtherExpensesGrp/TotalAmt16191
IRS990/OtherExpensesGrp/TotalAmt24086
IRS990/OtherExpensesGrp/TotalAmt32786
IRS990/OtherLiabilitiesGrp/BOYAmt04243
IRS990/OtherLiabilitiesGrp/EOYAmt05285
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051000
IRS990/OtherSalariesAndWagesGrp/TotalAmt051000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281
IRS990/PrincipalOfficerNm0THANE DYKSTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENT SUPPLEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS RENT REVENU
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179624
IRS990/PYProgramServiceRevenueAmt0194673
IRS990/PYRevenuesLessExpensesAmt0-32189
IRS990/PYSalariesCompEmpBnftPaidAmt047272
IRS990/PYTotalExpensesAmt0226896
IRS990/PYTotalRevenueAmt0194707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04763
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200424
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0716759
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716759
IRS990ScheduleA/TotalSupportAmt0716936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195096
IRS990ScheduleD/EquipmentGrp/BookValueAmt01980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034380
IRS990ScheduleD/ExpensesSubtotalAmt0195686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAINT RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0200449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESS, BASED ON THE TECHNICAL MERITS OF THE POSITION. IN ACCORDANCE WITH THIS ACCOUNTING GUIDANCE, THE ORGANIZATION DEEMS IT UNNECESSARY TO RECORD ANY ADJUSTMENT RELATIVE TO THIS POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301895
IRS990ScheduleD/TotalExpensesPerForm990Amt0195686
IRS990ScheduleD/TotalLiabilityAmt05285
IRS990ScheduleD/TotalRevenuePerForm990Amt0200449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE 990 AND APPROVES FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362194838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0501(C)(3) ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 VETERANS PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW LENOX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,710
Liabilities
$1,119,340
Net assets
-$232,630
Revenue
$200,449
Expenses
$195,686
Net income
$4,763
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