Civic Intelligence

Greencastle of Bienterra Inc.

990 • Fiscal year 2015 • EIN 36-4126791

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.CLRCGROUP.COM
2750 N Mulford RdRockford, IL 61114-8189

(815) 633-5544

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$186,515

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,016,989

Down $43,767 (-1.4%) from 2014

Net Assets

Down

$2,973,218

Down $58,230 (-1.9%) from 2014

Liabilities

Up

$43,771

Up $14,463 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Up

$547,526

Up $12,543 (+2.3%) from 2014

Expenses

Up

$605,756

Up $2,744 (+0.5%) from 2014

Net Income

Up

-$58,230

Up $9,799 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,237,756Liabilities 2010: $65,833Net Assets 2010: $3,171,9232010Assets 2011: $3,184,882Liabilities 2011: $43,067Net Assets 2011: $3,141,8152011Assets 2012: $3,201,464Liabilities 2012: $71,739Net Assets 2012: $3,129,7252012Assets 2013: $3,150,673Liabilities 2013: $51,196Net Assets 2013: $3,099,4772013Assets 2014: $3,060,756Liabilities 2014: $29,308Net Assets 2014: $3,031,4482014Assets 2015: $3,016,989Liabilities 2015: $43,771Net Assets 2015: $2,973,2182015Assets 2016: $2,634,268Liabilities 2016: $42,467Net Assets 2016: $2,591,8012016Assets 2020: $2,311,308Liabilities 2020: $54,402Net Assets 2020: $2,256,9062020Assets 2021: $2,225,978Liabilities 2021: $39,532Net Assets 2021: $2,186,4462021Assets 2022: $2,164,584Liabilities 2022: $65,275Net Assets 2022: $2,099,3092022Assets 2023: $2,048,667Liabilities 2023: $44,906Net Assets 2023: $2,003,7612023Assets 2024: $1,923,628Liabilities 2024: $59,068Net Assets 2024: $1,864,5602024

Highlighted filing

2015

Assets$3,016,989
Liabilities$43,771
Net Assets$2,973,218
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $504,3622010Expenses 2011: $532,3572011Expenses 2012: $522,0232012Revenue 2013: $524,024Expenses 2013: $554,272Net Income 2013: -$30,2482013Revenue 2014: $534,983Expenses 2014: $603,012Net Income 2014: -$68,0292014Revenue 2015: $547,526Expenses 2015: $605,756Net Income 2015: -$58,2302015Revenue 2016: $561,643Expenses 2016: $943,060Net Income 2016: -$381,4172016Revenue 2020: $655,871Expenses 2020: $750,468Net Income 2020: -$94,5972020Revenue 2021: $664,713Expenses 2021: $735,173Net Income 2021: -$70,4602021Revenue 2022: $678,915Expenses 2022: $766,052Net Income 2022: -$87,1372022Revenue 2023: $683,212Expenses 2023: $778,760Net Income 2023: -$95,5482023Revenue 2024: $709,854Expenses 2024: $849,055Net Income 2024: -$139,2012024

Highlighted filing

2015

Revenue$547,526
Expenses$605,756
Net Income-$58,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$547,526
Mission and Program Overview

Mission

Christian life retirement center provides quality, affordable apartment living for low income seniors. Our mission is to provide residents with a living environment that will allow them to feel safe, respected and comfortable in a caring christian atmosphere.

Provide quality, affordable apartment living for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,888,547$2,812,016▼ $76,531
Prepaid Expenses and Deferred Charges$12,484$20,365▲ $7,881
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Savings and Temporary Cash Investments$7,684$87▼ $7,597
Total Assets$3,060,756$3,016,989▼ $43,767
Other Assets Total$151,741$184,221▲ $32,480
Liabilities
Accounts Payable and Accrued Expenses$11,956$26,418▲ $14,462
Escrow Account Liability$17,352$17,353▲ $1
Total Liabilities$29,308$43,771▲ $14,463
Net Assets / Fund Balance
Unrestricted Net Assets$3,031,448$2,973,218▼ $58,230
Total Net Assets Fund Balance$3,031,448$2,973,218▼ $58,230
Total Liabilities and Net Assets / Fund Balance$3,060,756$3,016,989▼ $43,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,489,530$1,400,469$3,889,999
Other Land Buildings$142,006$103,247$245,253
Land$175,982-$175,982
Equipment$4,498$105,134$109,632
Other Assets Org$17,354--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DiehlAdministratorFT$18,410$103,155$121,565

Board Members and Trustees

NameTitle
Jeremy DeweedrtPresident
Brian KernDirector
Gary WrightDirector
Greg HackbarthDirector
Kevin KlaasDirector
Marvin KeysDirector
Stacey VaughnDirector
Derek StaalandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,247
Investment Income
$144
Other Revenue
$135
Change in Net Assets
$-58,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,138
Total Revenue per Audited Statements
$556,664
Total Revenue per Form 990
$547,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,238
Salaries, Compensation, and Employee Benefits$153,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$199,047--$199,047
Other Salaries and Wages$42,094$59,130-$101,224
Depreciation Depletion$100,527--$100,527
Fees for Services Management-$48,776-$48,776
Insurance$34,825--$34,825
Other Employee Benefits$8,702$16,030-$24,732
Current Officers, Directors, Trustees, and Key Employees-$18,410-$18,410
Fees for Services Accounting-$14,853-$14,853
Office Expenses$2,303$11,961-$14,264
Payroll Taxes$3,220$5,932-$9,152
Information Technology-$6,372-$6,372
Travel$1,889$3,297-$5,186
Conferences and Meetings$2,431$2,407-$4,838
Advertising$1,242--$1,242
Fees for Services Legal-$106-$106
Other Expenses$15$2,614-$15
Interest$1--$1
Total Functional Expenses$415,868$189,888$0$605,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,894
Expenses per Audited Statements$605,756
Total Expenses per Form 990$605,756
Expenses Not Reported on Form 990$9,138
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stacey VaughnOwner of Vaughn FurnishingsAppliance PurchasesNo$10,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 11

“THE BOARD OF DIRECTORS MEETS QUARTERLY. THE DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT ADMINISTRATOR, A FINAL COPY IS PREPARED AND FORWARDED TO THE PRESIDEnT FOR REVIEW AND SIGNATURE BEFORE SUBMITTING.”

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

“Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement which affirms such a person has (1) received a copy of the conflicts of interest policy,(2)read and understands the policy,(3)agreed to comply with the policy, and (4) understands the orgnaization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, line 19

“Anyone appearing in person at the offices of christian life retirement centers during normal working hours making a request to inspect the governing documents, conflict of interest policy and financial statements will be granted access to a file copy of the forms. The general manager shall be responsible for maintaining the copy of each form and for making it available to all who make a request.”

Filing and Contact Details

Filer

Filer Name
Clrc Ii Inc
EIN
36-4126791
Phone
8156335544
Address
2750 N Mulford Rd, ROCKFORD, IL 61114-8189

Signing Officer

Name
Pr Jeremy Deweerdt
Title
Board President
Phone
8156335544
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pr Jeremy Deweerdt
Formed
1996
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
14

Preparer

Firm
Wipfli LLP
Address
4949 Harrison Avenue Suite 300, Rockford, IL 61125-0407
Preparer
Steve Jordan CPA
Phone
8153997700
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Tenant security deposits held in trust.”

Part X, Line 2:

“The project is a not-for profit organization exempt from income taxes under section 501 (c)(3) of the internal revenue code. The project follows the authoritative guidance issued by the fasb which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, and disclosure. The project files income tax returns for the united states and state of illinois. In the normal course of business the project is subject to examination by taxing authorities. The project's tax returns for years subsequent to 2012 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with whom the project currently files or has filed. The project has determined that it does not have any significant risks related to income tax expense and therefore no amounts were reserved for uncertain tax positions as of december 31, 2015 and 2014.”

Part XI, Line 2D - Other Adjustments:

“Rent free apartment- in kind revenue 9,138.”

Part XII, Line 2D - Other Adjustments:

“Rent free apartment- in kind expense 9,138.”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0101224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05932
IRS990/PayrollTaxesGrp/ProgramServicesAmt03220
IRS990/PayrollTaxesGrp/TotalAmt09152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020365
IRS990/PrincipalOfficerNm0PR JEREMY DEWEERDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532420
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1ON SITE LAUNDRY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0451748
IRS990/PYOtherRevenueAmt02555
IRS990/PYProgramServiceRevenueAmt0532331
IRS990/PYRevenuesLessExpensesAmt0-68029
IRS990/PYSalariesCompEmpBnftPaidAmt0151264
IRS990/PYTotalExpensesAmt0603012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0535912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0491731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02564468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01028
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02614558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501667
IRS990ScheduleA/Total509Grp/TotalAmt02614558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0547526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02618717
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt02341
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt017352
IRS990ScheduleD/BuildingsGrp/BookValueAmt02489530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01400469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03889999
IRS990ScheduleD/DistributionsDuringYearAmt02340
IRS990ScheduleD/EndingBalanceAmt017353
IRS990ScheduleD/EquipmentGrp/BookValueAmt04498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109632
IRS990ScheduleD/ExpensesNotReportedAmt09138
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0605756
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0175982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt09138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245253
IRS990ScheduleD/OtherRevenueAmt09138
IRS990ScheduleD/RevenueNotReportedAmt09138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0547526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant security deposits held in trust.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS A NOT-FOR PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT FOLLOWS THE AUTHORITATIVE GUIDANCE ISSUED BY THE FASB WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE PROJECT FILES INCOME TAX RETURNS FOR THE UNITED STATES AND STATE OF ILLINOIS. IN THE NORMAL COURSE OF BUSINESS THE PROJECT IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE PROJECT'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2012 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH WHOM THE PROJECT CURRENTLY FILES OR HAS FILED. THE PROJECT HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT RISKS RELATED TO INCOME TAX EXPENSE AND THEREFORE NO AMOUNTS WERE RESERVED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE APARTMENT- IN KIND REVENUE 9,138.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT FREE APARTMENT- IN KIND EXPENSE 9,138.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02812016
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184221
IRS990ScheduleD/TotalExpensesPerForm990Amt0605756
IRS990ScheduleD/TotalRevenuePerForm990Amt0547526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614894
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt071411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0100104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEREMY DEWEEDRT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186515
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,016,989
Liabilities
$43,771
Net assets
$2,973,218
Revenue
$547,526
Expenses
$605,756
Net income
-$58,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$0.71$0.85$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.00$0.68$0.78$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.10$0.68$0.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.66$0.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$0.66$0.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$0.56$0.94$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.97$0.55$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$0.53$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$0.52$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.07$3.13$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.04$3.14$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.07$3.17$0.50