Civic Intelligence

Delacerda House Inc

EIN 36-3987992 • 501(c)3 • Rock Island, IL

Profile

Provide support services for individuals with hiv/aids

PO Box 4551Rock Island, IL 61204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$888,575

Up $21,179 (+2.4%) from 2022

Liabilities

Down

$368,083

Down $18,359 (-4.8%) from 2022

Net Assets

Up

$520,492

Up $39,538 (+8.2%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Up

$281,427

Up $18,343 (+7.0%) from 2022

Expenses

Down

$275,784

Down $8,353 (-2.9%) from 2022

Net Income

Up

$5,643

Up $26,696 (+127%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $1,001,321Liabilities 2016: $487,261Net Assets 2016: $514,0602016Assets 2017: $995,015Liabilities 2017: $471,871Net Assets 2017: $523,1442017Assets 2018: $1,082,559Liabilities 2018: $455,884Net Assets 2018: $626,6752018Assets 2020: $974,578Liabilities 2020: $427,531Net Assets 2020: $547,0472020Assets 2021: $914,464Liabilities 2021: $412,457Net Assets 2021: $502,0072021Assets 2022: $867,396Liabilities 2022: $386,442Net Assets 2022: $480,9542022Assets 2023: $888,575Liabilities 2023: $368,083Net Assets 2023: $520,4922023

Highlighted filing

2023

Assets$888,575
Liabilities$368,083
Net Assets$520,492
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $235,826Expenses 2016: $228,456Net Income 2016: $7,3702016Revenue 2017: $251,540Expenses 2017: $242,456Net Income 2017: $9,0842017Revenue 2018: $364,170Expenses 2018: $260,639Net Income 2018: $103,5312018Revenue 2020: $266,996Expenses 2020: $312,136Net Income 2020: -$45,1402020Revenue 2021: $248,993Expenses 2021: $294,033Net Income 2021: -$45,0402021Revenue 2022: $263,084Expenses 2022: $284,137Net Income 2022: -$21,0532022Revenue 2023: $281,427Expenses 2023: $275,784Net Income 2023: $5,6432023

Highlighted filing

2023

Revenue$281,427
Expenses$275,784
Net Income$5,643
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,575
Liabilities
$368,083
Net assets
$520,492
Revenue
$281,427
Expenses
$275,784
Net income
$5,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$0.28$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.48$0.26$0.28$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.50$0.25$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.55$0.27$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.46$0.63$0.36$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.52$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.51$0.24$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$292,173
Mission and Program Overview

Mission

Provide support services for individuals with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,498$685,326▼ $54,172
Savings and Temporary Cash Investments$4,177$70,148▲ $65,971
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$867,396$888,575▲ $21,179
Other Assets Total$123,721$133,101▲ $9,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,806$361,781▼ $17,025
Other Liabilities$7,636$6,302▼ $1,334
Total Liabilities$386,442$368,083▼ $18,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,954$520,492▲ $39,538
Total Net Assets Fund Balance$480,954$520,492▲ $39,538
Total Liabilities and Net Assets / Fund Balance$867,396$888,575▲ $21,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,156$939,560$1,615,716
Equipment$9,170$21,914$31,084
Other Land Buildings-$26,668$26,668
Other Assets Org$39,560--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jake NeilsonPresident
Pete LuxVice President
Marcus HerbertDirector
Maritia GriffithDirector
Marla BrundiesDirector
Sam CropperSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$221,971
Program Service Revenue
$23,510
Investment Income
$8,631
Other Revenue
$27,315
All Other Contributions
$91,640
Change in Net Assets
$5,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,427
Total Revenue per Audited Statements
$281,427
Total Revenue per Form 990
$281,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,538
Salaries, Compensation, and Employee Benefits$81,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,604$18,868-$75,472
Depreciation Depletion$61,601$5,366-$66,967
All Other Expenses$6,369$12,825-$19,194
Insurance$9,694$3,625-$13,319
Fees for Services Accounting$4,275$4,630-$8,905
Other Expenses$8,733--$8,733
Occupancy$5,184$2,016-$7,200
Payroll Taxes$4,330$1,444-$5,774
Payment Travel Entrtnmnt Publicly Ofcl-$3,927-$3,927
Advertising-$2,236-$2,236
Office Expenses-$893-$893
Interest-$344-$344
Total Functional Expenses$219,610$56,174$0$275,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,784
Total Expenses per Audited Statements$275,784
Total Expenses per Form 990$275,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,061
Fundraising Direct Expenses$10,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for Housing$28,775$28,775$9,166$19,609
Drag Queen Bingo$9,286$9,286$1,580$7,706
Total Events$38,061$38,061$10,746$27,315
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
Security Deposits$5,400
Payroll Liabilities$902
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, Section B, Line 11B

“The board members review the 990 before signing and filing.”

Form 990, Part VI, Section C, Line 19

“Files are maintained in the office, and upon request, designated persons are notified to provide copies to requestor.”

Filing and Contact Details

Filer

Filer Name
Delacerda House Inc
EIN
36-3987992
Phone
3097867386
Address
PO BOX 4551, ROCK ISLAND, IL 61204

Signing Officer

Name
Jake Neilson
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Neilson
Formed
1994
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
16

Preparer

Firm
Hoffman & Tranel PC
Address
2514 24th Street, Rock Island, IL 61201
Preparer
William J Tranel CPA
Phone
3097987465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. As of june 30, 2023, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. And illinois information returns which are generally subject to examination by taxing authorities for up to three years from the extended due dates.”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT SERVICES FOR INDIVIDUALS WITH HIV/AIDS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02236
IRS990/AdvertisingGrp/TotalAmt02236
IRS990/AllOtherContributionsAmt091640
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06369
IRS990/AllOtherExpensesGrp/TotalAmt019194
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHY JORDAN
IRS990/BooksInCareOfDetail/PhoneNum03097867386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02827 7TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08631
IRS990/CYOtherExpensesAmt0194538
IRS990/CYOtherRevenueAmt027315
IRS990/CYProgramServiceRevenueAmt023510
IRS990/CYRevenuesLessExpensesAmt05643
IRS990/CYSalariesCompEmpBnftPaidAmt081246
IRS990/CYTotalExpensesAmt0275784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05366
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061601
IRS990/DepreciationDepletionGrp/TotalAmt066967
IRS990/Desc0HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH HIV/AIDSSERVICES UP TO 15 INDIVIDUALS AT ANY ONE TIMEMANY FAMILIES AND INDIVIDUALS HAVE BEEN ASSISTED TO DATE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219610
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04630
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04275
IRS990/FeesForServicesAccountingGrp/TotalAmt08905
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PETE LUX
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCUS HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARITIA GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE NEILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLA BRUNDIES
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM CROPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010746
IRS990/FundraisingGrossIncomeAmt038061
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0130331
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03625
IRS990/InsuranceGrp/ProgramServicesAmt09694
IRS990/InsuranceGrp/TotalAmt013319
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0344
IRS990/InterestGrp/TotalAmt0344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0988142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685326
IRS990/LandBldgEquipCostOrOtherBssAmt01673468
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT SERVICES FOR INDIVIDUALS WITH HIV/AIDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361781
IRS990/NetAssetsOrFundBalancesBOYAmt0480954
IRS990/NetAssetsOrFundBalancesEOYAmt0520492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0480954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0520492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02016
IRS990/OccupancyGrp/ProgramServicesAmt05184
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0893
IRS990/OfficeExpensesGrp/TotalAmt0893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123721
IRS990/OtherAssetsTotalGrp/EOYAmt0133101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt036106
IRS990/OtherExpensesGrp/ProgramServicesAmt117951
IRS990/OtherExpensesGrp/ProgramServicesAmt28763
IRS990/OtherExpensesGrp/ProgramServicesAmt38733
IRS990/OtherExpensesGrp/TotalAmt036106
IRS990/OtherExpensesGrp/TotalAmt117951
IRS990/OtherExpensesGrp/TotalAmt28763
IRS990/OtherExpensesGrp/TotalAmt38733
IRS990/OtherLiabilitiesGrp/BOYAmt07636
IRS990/OtherLiabilitiesGrp/EOYAmt06302
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056604
IRS990/OtherSalariesAndWagesGrp/TotalAmt075472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01444
IRS990/PayrollTaxesGrp/ProgramServicesAmt04330
IRS990/PayrollTaxesGrp/TotalAmt05774
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAKE NEILSON
IRS990/PriorPeriodAdjustmentsAmt033895
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - ROBB'S HOU
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7659
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03927
IRS990/PYOtherExpensesAmt0184077
IRS990/PYOtherRevenueAmt023151
IRS990/PYProgramServiceRevenueAmt045300
IRS990/PYRevenuesLessExpensesAmt0-21053
IRS990/PYSalariesCompEmpBnftPaidAmt0100060
IRS990/PYTotalExpensesAmt0284137
IRS990/PYTotalRevenueAmt0263084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05643
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01076174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-8586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-2691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01076174
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076174
IRS990ScheduleA/TotalSupportAmt01084053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0676156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0939560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615716
IRS990ScheduleD/EquipmentGrp/BookValueAmt09170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031084
IRS990ScheduleD/ExpensesSubtotalAmt0275784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IHDA ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1QCCF DESIGNATED FUND
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0281427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF ILLINOIS LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. AS OF JUNE 30, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. AND ILLINOIS INFORMATION RETURNS WHICH ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE EXTENDED DUE DATES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133101
IRS990ScheduleD/TotalExpensesPerForm990Amt0275784
IRS990ScheduleD/TotalLiabilityAmt06302
IRS990ScheduleD/TotalRevenuePerForm990Amt0281427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275784
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS FOR HOUSING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAG QUEEN BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW THE 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILES ARE MAINTAINED IN THE OFFICE, AND UPON REQUEST, DESIGNATED PERSONS ARE NOTIFIED TO PROVIDE COPIES TO REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867396
IRS990/TotalAssetsEOYAmt0888575
IRS990/TotalAssetsGrp/BOYAmt0867396
IRS990/TotalAssetsGrp/EOYAmt0888575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221971
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386442
IRS990/TotalLiabilitiesEOYAmt0368083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.