Civic Intelligence

Resources for Community Living

990 • Fiscal year 2018 • EIN 36-3922154

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization Profile

Refreshing map…

4300 Lincoln Avenue Room KRolling Meadows, IL 60008

(847) 701-1554

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$53,487

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$709,897

Up $183,665 (+35%) from 2016

Net Assets

Up

$472,644

Up $205,539 (+77%) from 2016

Liabilities

Down

$237,253

Down $21,874 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

Up

$453,050

Up $248,965 (+122%) from 2016

Expenses

Up

$219,746

Up $12,782 (+6.2%) from 2016

Net Income

Up

$233,304

Up $236,183 (+8204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $529,872Liabilities 2014: $274,156Net Assets 2014: $255,7162014Assets 2016: $526,232Liabilities 2016: $259,127Net Assets 2016: $267,1052016Assets 2018: $709,897Liabilities 2018: $237,253Net Assets 2018: $472,6442018Assets 2019: $950,692Liabilities 2019: $483,381Net Assets 2019: $467,3112019Assets 2020: $1,035,025Liabilities 2020: $501,830Net Assets 2020: $533,1952020Assets 2021: $918,130Liabilities 2021: $464,780Net Assets 2021: $453,3502021

Highlighted filing

2018

Assets$709,897
Liabilities$237,253
Net Assets$472,644
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $240,578Expenses 2014: $213,448Net Income 2014: $27,1302014Revenue 2016: $204,085Expenses 2016: $206,964Net Income 2016: -$2,8792016Revenue 2018: $453,050Expenses 2018: $219,746Net Income 2018: $233,3042018Revenue 2019: $244,240Expenses 2019: $249,573Net Income 2019: -$5,3332019Revenue 2020: $339,883Expenses 2020: $273,999Net Income 2020: $65,8842020Revenue 2021: $196,327Expenses 2021: $276,172Net Income 2021: -$79,8452021

Highlighted filing

2018

Revenue$453,050
Expenses$219,746
Net Income$233,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$453,050
Mission and Program Overview

Mission

The Organization provides shared housing options and individualized support services for persons with developmental/physical disabilities.

To provide affordable housing options to adults with developmental and/or physical disabilities in order for them to achieve self-esteem, dignity, and participation in all aspects of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,277$365,640▲ $237,363
Land, Buildings, and Equipment, Net$294,638$284,990▼ $9,648
Cash and Non-Interest-Bearing Accounts$58,553$38,559▼ $19,994
Pledges and Grants Receivable$4,462$16,908▲ $12,446
Total Assets$487,848$709,897▲ $222,049
Other Assets Total$1,918$3,800▲ $1,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,233$227,168▼ $11,065
Accounts Payable and Accrued Expenses$10,275$10,085▼ $190
Total Liabilities$248,508$237,253▼ $11,255
Net Assets / Fund Balance
Permanently Rstr Net Assets-$250,000-
Unrestricted Net Assets$239,340$222,644▼ $16,696
Total Net Assets Fund Balance$239,340$472,644▲ $233,304
Total Liabilities and Net Assets / Fund Balance$487,848$709,897▲ $222,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,990$104,510$374,500
Land$15,000-$15,000
Equipment-$14,867$14,867
Other Land Buildings-$5,007$5,007
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fredrick StupenExecutive DirectorFT$53,487$53,487

Board Members and Trustees

NameTitle
Dennis FiedlerPast President
Mattew StewardPresident
Al LifchultzVice President
Anita MorseVice-President
Diane BurkeTrustee
Elizabeth McGrathTrustee
James FarruggiaTrustee
Steven AmideiSecretary
Jon KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,977
Program Service Revenue
$0
Investment Income
$2,073
Other Revenue
$0
All Other Contributions
$303,820
Change in Net Assets
$233,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,050
Total Revenue per Audited Statements
$453,050
Total Revenue per Form 990
$453,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,844
Other Expenses$92,902
Total Fundraising Expense$2,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,905$11,621$582$58,108
Current Officers, Directors, Trustees, and Key Employees$42,255$10,697$535$53,487
Insurance$16,173$1,617$180$17,970
Interest$11,720$2,259$141$14,120
Payroll Taxes$7,722$1,955$98$9,775
Depreciation Depletion$7,909$1,758$99$9,766
Other Expenses$6,814$1,514$84$8,412
Fees for Services Accounting$6,847$1,503-$8,350
Occupancy$4,694$1,188$59$5,942
All Other Expenses$4,965$284$272$5,520
Other Employee Benefits$4,324$1,095$55$5,474
Travel$3,813$965$48$4,827
Office Expenses$3,230$860-$4,090
Fees for Services Legal$123$27-$150
Total Functional Expenses$177,361$40,093$2,291$219,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,746
Total Expenses per Audited Statements$219,746
Total Expenses per Form 990$219,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,628$69,628$22,320$47,308
Total Events$69,628$69,628$22,320$47,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 Organizations treasurer first reviews Form 990, approves it and then presents it to the Board for approval.”

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

“The Organization regularly monitors compliance with its conflict of interests policy annually with the Board members and provides in-depth compliance reviews for new Board members plus the overall issue of conflict of interest is monitored on an on-going basis by the Oragizations executive Director.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews on July 1st first day of new fiscal year Executive Directors and others compensation basing decisions for any changeson comparable data and deliberations.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the Organizations web site. All other items can be obtained for review by a request to the Organizations Executive Director or one of its Board members.”

Filing and Contact Details

Filer

Filer Name
Resources for Community Living
EIN
36-3922154
Phone
8477011554
Address
4300 Lincoln Avenue Room K, Rolling Meadows, IL 60008

Signing Officer

Name
Fredrick Stupen
Title
Executive Director
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick Stupen-Executive Director
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
14

Preparer

Firm
R R White & Associates Ltd
Address
650 Red Maple Ln, Roselle, IL 60172
Preparer
Richard R White CPA
Phone
6306329585
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 9

“Directors are at the Organizations physical location for meetings only. Any importatnt mail arrives at the Organizations office for them is immediately forwarded to their perdonal residences.”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010085
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide affordable housing options to adults with developmental and/or physical disabilities in order for them to achieve self-esteem, dignity, and participation in all aspects of community life.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0303820
IRS990/AllOtherExpensesGrp/FundraisingAmt0272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04965
IRS990/AllOtherExpensesGrp/TotalAmt05520
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Fredrick Stupen Executive Director
IRS990/BooksInCareOfDetail/PhoneNum08477011554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 Lincoln Ave Ste K
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rolling Meadows
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058553
IRS990/CashNonInterestBearingGrp/EOYAmt038559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0535
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010697
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053487
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02073
IRS990/CYOtherExpensesAmt092902
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0233304
IRS990/CYSalariesCompEmpBnftPaidAmt0126844
IRS990/CYTotalExpensesAmt0219746
IRS990/CYTotalFundraisingExpenseAmt02291
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453050
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt099
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07909
IRS990/DepreciationDepletionGrp/TotalAmt09766
IRS990/Desc0The Organization Provides shared housing options and individualized support services for persons with developmental disabilities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0177361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01503
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06847
IRS990/FeesForServicesAccountingGrp/TotalAmt08350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0123
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Fredrick Stupen
IRS990/Form990PartVIISectionAGrp/PersonNm1Al Lifchultz
IRS990/Form990PartVIISectionAGrp/PersonNm2Mattew Steward
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Fiedler
IRS990/Form990PartVIISectionAGrp/PersonNm5James Farruggia
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm7Anita Morse
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Amidei
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane Burke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt079592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0180
IRS990/InsuranceGrp/ManagementAndGeneralAmt01617
IRS990/InsuranceGrp/ProgramServicesAmt016173
IRS990/InsuranceGrp/TotalAmt017970
IRS990/InterestGrp/FundraisingAmt0141
IRS990/InterestGrp/ManagementAndGeneralAmt02259
IRS990/InterestGrp/ProgramServicesAmt011720
IRS990/InterestGrp/TotalAmt014120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284990
IRS990/LandBldgEquipCostOrOtherBssAmt0409374
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides shared housing options and individualized support services for persons with developmental/physical disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227168
IRS990/NetAssetsOrFundBalancesBOYAmt0239340
IRS990/NetAssetsOrFundBalancesEOYAmt0472644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt059
IRS990/OccupancyGrp/ManagementAndGeneralAmt01188
IRS990/OccupancyGrp/ProgramServicesAmt04694
IRS990/OccupancyGrp/TotalAmt05942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OfficeExpensesGrp/ProgramServicesAmt03230
IRS990/OfficeExpensesGrp/TotalAmt04090
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01918
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05474
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt256
IRS990/OtherExpensesGrp/FundraisingAmt384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31514
IRS990/OtherExpensesGrp/ProgramServicesAmt03715
IRS990/OtherExpensesGrp/ProgramServicesAmt12739
IRS990/OtherExpensesGrp/ProgramServicesAmt24413
IRS990/OtherExpensesGrp/ProgramServicesAmt36814
IRS990/OtherExpensesGrp/TotalAmt04702
IRS990/OtherExpensesGrp/TotalAmt13467
IRS990/OtherExpensesGrp/TotalAmt25586
IRS990/OtherExpensesGrp/TotalAmt38412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045905
IRS990/OtherSalariesAndWagesGrp/TotalAmt058108
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01955
IRS990/PayrollTaxesGrp/ProgramServicesAmt07722
IRS990/PayrollTaxesGrp/TotalAmt09775
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016908
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Fredrick Stupen-Executive Director
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075641
IRS990/PYRevenuesLessExpensesAmt0-27764
IRS990/PYSalariesCompEmpBnftPaidAmt0139179
IRS990/PYTotalExpensesAmt0214820
IRS990/PYTotalRevenueAmt0187056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365640
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01313008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313008
IRS990ScheduleA/TotalSupportAmt01316250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014867
IRS990ScheduleD/ExpensesSubtotalAmt0219746
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0453050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284990
IRS990ScheduleD/TotalExpensesPerForm990Amt0219746
IRS990ScheduleD/TotalRevenuePerForm990Amt0453050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219746
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022320
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are at the Organizations physical location for meetings only. Any importatnt mail arrives at the Organizations office for them is immediately forwarded to their perdonal residences.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations treasurer first reviews Form 990, approves it and then presents it to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization regularly monitors compliance with its conflict of interests policy annually with the Board members and provides in-depth compliance reviews for new Board members plus the overall issue of conflict of interest is monitored on an on-going basis by the Oragizations executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews on July 1st first day of new fiscal year Executive Directors and others compensation basing decisions for any changeson comparable data and deliberations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are available on the Organizations web site. All other items can be obtained for review by a request to the Organizations Executive Director or one of its Board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section b, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487848
IRS990/TotalAssetsEOYAmt0709897
IRS990/TotalAssetsGrp/BOYAmt0487848
IRS990/TotalAssetsGrp/EOYAmt0709897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450977
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248508
IRS990/TotalLiabilitiesEOYAmt0237253
IRS990/TotalLiabilitiesGrp/BOYAmt0248508
IRS990/TotalLiabilitiesGrp/EOYAmt0237253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,897
Liabilities
$237,253
Net assets
$472,644
Revenue
$453,050
Expenses
$219,746
Net income
$233,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.46$0.45$0.20$0.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.53$0.34$0.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.48$0.47$0.24$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$0.45$0.22$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$0.20$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$0.24$0.21$0.03