Civic Intelligence

A & E Association Inc.

990 • Fiscal year 2013 • EIN 36-4163244

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 27, 2014

Organization ProfileN/A
309 W Indian Trail Court60506
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$342,192

Down $21,622 (-5.9%) from 2012

Net Assets

Up

$281,534

Up $663,367 (+174%) from 2012

Liabilities

Down

$60,658

Down $684,989 (-92%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$124,739

Up $3,204 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2010: $410,945Liabilities 2010: $741,078Net Assets 2010: -$330,1332010Assets 2012: $363,814Liabilities 2012: $745,647Net Assets 2012: -$381,8332012Assets 2013: $342,192Liabilities 2013: $60,658Net Assets 2013: $281,5342013Assets 2014: $321,859Liabilities 2014: $20,209Net Assets 2014: $301,6502014Assets 2015: $302,048Liabilities 2015: $25,038Net Assets 2015: $277,0102015Assets 2016: $288,937Liabilities 2016: $2,256Net Assets 2016: $286,6812016Assets 2017: $307,625Liabilities 2017: $37,548Net Assets 2017: $270,0772017Assets 2018: $260,109Liabilities 2018: $8,355Net Assets 2018: $251,7542018Assets 2019: $289,956Liabilities 2019: $39,671Net Assets 2019: $250,2852019Assets 2020: $289,798Liabilities 2020: $25,277Net Assets 2020: $264,5212020Assets 2021: $352,725Liabilities 2021: $121,765Net Assets 2021: $230,9602021Assets 2022: $376,670Liabilities 2022: $136,516Net Assets 2022: $240,1542022Assets 2023: $492,072Liabilities 2023: $231,395Net Assets 2023: $260,6772023Assets 2024: $592,314Liabilities 2024: $337,402Net Assets 2024: $254,9122024

Highlighted filing

2013

Assets$342,192
Liabilities$60,658
Net Assets$281,534
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $90,816Expenses 2010: $123,930Net Income 2010: -$33,1142010Revenue 2012: $94,386Expenses 2012: $121,535Net Income 2012: -$27,1492012Expenses 2013: $124,7392013Revenue 2014: $148,859Expenses 2014: $128,743Net Income 2014: $20,1162014Revenue 2015: $97,248Expenses 2015: $121,888Net Income 2015: -$24,6402015Revenue 2016: $116,580Expenses 2016: $106,909Net Income 2016: $9,6712016Revenue 2017: $122,064Expenses 2017: $138,668Net Income 2017: -$16,6042017Revenue 2018: $121,751Expenses 2018: $140,074Net Income 2018: -$18,3232018Revenue 2019: $133,951Expenses 2019: $135,420Net Income 2019: -$1,4692019Revenue 2020: $134,786Expenses 2020: $120,550Net Income 2020: $14,2362020Revenue 2021: $137,535Expenses 2021: $171,096Net Income 2021: -$33,5612021Revenue 2022: $133,545Expenses 2022: $124,351Net Income 2022: $9,1942022Revenue 2023: $137,280Expenses 2023: $116,757Net Income 2023: $20,5232023Revenue 2024: $132,181Expenses 2024: $137,946Net Income 2024: -$5,7652024

Highlighted filing

2013

Revenue-
Expenses$124,739
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Gross Receipts
$104,306
Mission and Program Overview

Mission

To provide support, guidance, and housing to adults who are developmentally disabled in order to maximize their potential to live independently.

Filing and Contact Details

Filer

EIN
36-4163244
Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01155
IRS990/AccountsPayableAccruedExpenses/EOY01613
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10309 W INDIAN TRAIL COURT
IRS990/AddressPrincipalOfficerUS/City0AURORA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060506
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0573
IRS990/CashNonInterestBearing/EOY0165
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices031882
IRS990/DepreciationDepletion/Total031882
IRS990/DescribedIn501C301
IRS990/Description0THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. CURRENTLY, THERE ARE FIVE INDIVIDUALS RESIDING IN AURORA AND FIVE INDIVIDUALS RESIDING IN ELGIN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0101917
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral09560
IRS990/FeesForServicesAccounting/Total09560
IRS990/FeesForServicesManagement/ManagementAndGeneral07560
IRS990/FeesForServicesManagement/Total07560
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0WALTER DWYER
IRS990/Form990PartVIISectionA/NamePerson1CHUCK MILES
IRS990/Form990PartVIISectionA/NamePerson2JOHN POTTER
IRS990/Form990PartVIISectionA/NamePerson3LYNN O'SHEA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation329886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3163070
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0104306
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01603
IRS990/Insurance/Total01603
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0443023
IRS990/LandBuildingsEquipmentBasis0704163
IRS990/LandBuildingsEquipmentBasisNet/BOY0293023
IRS990/LandBuildingsEquipmentBasisNet/EOY0261140
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WALTER DWYER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-381833
IRS990/NetAssetsOrFundBalancesEOY0281534
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices023915
IRS990/Occupancy/Total023915
IRS990/OfficeExpenses/ManagementAndGeneral05702
IRS990/OfficeExpenses/Total05702
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY070218
IRS990/OtherAssetsTotal/EOY080887
IRS990/OtherEmployeeBenefits/ProgramServices07347
IRS990/OtherEmployeeBenefits/Total07347
IRS990/OtherExpensePriorYear0121535
IRS990/OtherExpensesCurrentYear086692
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1LICENSE FEES
IRS990/OtherExpenses/ProgramServices06345
IRS990/OtherExpenses/ProgramServices1125
IRS990/OtherExpenses/Total06345
IRS990/OtherExpenses/Total1125
IRS990/OtherLiabilities/BOY0744492
IRS990/OtherLiabilities/EOY059045
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0107
IRS990/OtherSalariesAndWages/ProgramServices028596
IRS990/OtherSalariesAndWages/Total028596
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02104
IRS990/PayrollTaxes/Total02104
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY0104306
IRS990/ProgramServiceRevenue/Description0TENANT ASSITANCE
IRS990/ProgramServiceRevenue/Description1TENANT RENTS
IRS990/ProgramServiceRevenuePriorYear094279
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome072782
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome131524
IRS990/ProgramServiceRevenue/TotalRevenueColumn072782
IRS990/ProgramServiceRevenue/TotalRevenueColumn131524
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0683800
IRS990/ReconcilationRevenueExpenses0-20433
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0104306
IRS990/RevenuesLessExpensesCY0-20433
IRS990/RevenuesLessExpensesPriorYear0-27149
IRS990/SalariesEtcCurrentYear038047
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total0101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0104306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year094279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years098776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years090750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042840
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0430951
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0101
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090430951
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104306
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094279
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098776
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090750
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042840
IRS990ScheduleA/Total509/Total0430951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0104306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042866
IRS990ScheduleA/TotalSupportTotal/Total0431052
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0197673
IRS990ScheduleD/Buildings/Depreciation0429504
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0627177
IRS990ScheduleD/Equipment/BookValue0567
IRS990ScheduleD/Equipment/Depreciation013519
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014086
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0124739
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AID AND THE RELATED ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AID'S EVALUATION ON JUNE 30, 2013, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE TAX YEARS SUBSEQUENT TO FISCAL 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. AID DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT 12 MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue062900
IRS990ScheduleD/Land/OtherCostOrOtherBasis062900
IRS990ScheduleD/OtherAssets/BookValue03911
IRS990ScheduleD/OtherAssets/BookValue167744
IRS990ScheduleD/OtherAssets/BookValue29232
IRS990ScheduleD/OtherAssets/Description0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilities/Amount059045
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0104306
IRS990ScheduleD/TotalBookValueOtherAssets080887
IRS990ScheduleD/TotalExpensesPerForm9900124739
IRS990ScheduleD/TotalOfAmounts059045
IRS990ScheduleD/TotalOfBookValueLandBuildings0261140
IRS990ScheduleD/TotalRevenuePerForm9900104306
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0124739
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0104306
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0163070
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LYNN O'SHEA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs029886
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0SECRETARY/TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0192956
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS GIVEN TO ORGANIZATIONS BOARD FOR REVIEW BEFORE FILING FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICIES ARE UPDATED ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10309 W INDIAN TRAIL COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11309 W INDIAN TRAIL COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12309 W INDIAN TRAIL COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13309 W INDIAN TRAIL COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14309 W INDIAN TRAIL COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15309 W INDIAN TRAIL COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode160506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode260506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode360506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode460506
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode560506
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg31
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg51
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/EIN0363521902
IRS990ScheduleR/Form990ScheduleRPartII/EIN1364484717
IRS990ScheduleR/Form990ScheduleRPartII/EIN2364388643
IRS990ScheduleR/Form990ScheduleRPartII/EIN3320020392
IRS990ScheduleR/Form990ScheduleRPartII/EIN4362472748
IRS990ScheduleR/Form990ScheduleRPartII/EIN5453264533
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10AURORA RESIDENTIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11KANE HOMES ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12KANECO ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13SHERMAN APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14ASSOCIATION FOR THE INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15AID COMMUNITY HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved059045
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved138047
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved27560
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ASSOCIATION FOR INDIVIDUAL DEVELOPMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,192
Liabilities
$60,658
Net assets
$281,534
Revenue
-
Expenses
$124,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$3.37$2.55$1.32$1.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.92$2.31$2.61$1.37$1.17$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.77$1.37$2.40$1.34$1.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.53$1.22$2.31$1.38$1.71$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.25$2.65$1.35$1.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.40$2.50$1.34$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$1.22$1.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.38$2.70$1.22$1.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$1.17$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.25$2.77$0.97$1.22$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.20$3.02$1.49$1.29$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.61$2.82$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$7.46$3.82$0.94$1.22$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$7.41$3.30$0.91$1.24$0.33