Civic Intelligence

A & E Association Inc.

990 • Fiscal year 2019 • EIN 36-4163244

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

Organization ProfileN/A
309 New Indian Trail CourtAurora, IL 60506

(630) 966-4000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$178,161

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 133.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$289,956

Up $29,847 (+11%) from 2018

Net Assets

Down

$250,285

Down $1,469 (-0.6%) from 2018

Liabilities

Up

$39,671

Up $31,316 (+375%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$133,951

Up $12,200 (+10%) from 2018

Expenses

Down

$135,420

Down $4,654 (-3.3%) from 2018

Net Income

Up

-$1,469

Up $16,854 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$289,956
Liabilities$39,671
Net Assets$250,285
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

2019

Revenue$133,951
Expenses$135,420
Net Income-$1,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$133,951
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.

Providing support and housing to adults who are developmentally disabled to maximize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,827$187,221▼ $6,606
Cash and Non-Interest-Bearing Accounts$8,254$32,503▲ $24,249
Prepaid Expenses and Deferred Charges$235$235→ $0
Total Assets$260,109$289,956▲ $29,847
Other Assets Total$57,793$69,997▲ $12,204
Liabilities
Accounts Payable and Accrued Expenses$1,325$35,429▲ $34,104
Other Liabilities$7,030$4,242▼ $2,788
Total Liabilities$8,355$39,671▲ $31,316
Net Assets / Fund Balance
Unrestricted Net Assets$251,754$250,285▼ $1,469
Total Net Assets Fund Balance$251,754$250,285▼ $1,469
Total Liabilities and Net Assets / Fund Balance$260,109$289,956▲ $29,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,321$637,885$762,206
Land$62,900-$62,900
Equipment$0$14,086$14,086
Other Assets Org$2,508--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Frances L Baker Jan-juneSecretary/treasurer$40,058$40,058

Board Members and Trustees

NameTitle
Walter DwyerPresident
Karen MakiDirector
Rick PoultonDirector
LYNN O'SHEA JULY-DECSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,819
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$-1,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$133,951
Total Revenue per Form 990
$133,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,417
Salaries, Compensation, and Employee Benefits$38,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,613--$40,613
Occupancy$30,757--$30,757
Other Salaries and Wages$29,514--$29,514
Fees for Services Management-$10,920-$10,920
Fees for Services Other-$8,866-$8,866
Other Employee Benefits$6,568--$6,568
Payroll Taxes$1,921--$1,921
Insurance$1,765--$1,765
Conferences and Meetings-$547-$547
Other Expenses$3,924$25-$25
Total Functional Expenses$115,062$20,358$0$135,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,420
Total Expenses per Audited Statements$135,420
Total Expenses per Form 990$135,420
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$4,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is given to organizations board for review before filing form 990.”

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

“Conflict of interest policies are updated on an annual basis”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
A & E Association Inc
EIN
36-4163244
Phone
6309664000
Address
309 NEW INDIAN TRAIL COURT, AURORA, IL 60506

Signing Officer

Name
Walter Dwyer
Title
President
Phone
6309664000
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Dwyer
Formed
1997
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income tax because it is an organization described in section 501(c)(3) of the internal revenue code, and thus no provision for federal income taxes has been made in the accompanying financial statements. The project is not considered a private foundation.”

Raw XML AppendixShowing 400 of 518 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762206
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0135420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0133951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT IS NOT CONSIDERED A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069997
IRS990ScheduleD/TotalExpensesPerForm990Amt0135420
IRS990ScheduleD/TotalLiabilityAmt04242
IRS990ScheduleD/TotalRevenuePerForm990Amt0133951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135420
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN O'SHEA JULY-DEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178161
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0$500 PER MONTH FOR A TRAVEL ALLOWANCE, NOT TREATED AS COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PAID BY A RELATED ENTITY IS DETERMINED BY EXPERIENCE AND CREDENTIALS OF EMPLOYEES AND RESEARCH OF EQUIVALENT AGENCIES ARE CONSIDERED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO ORGANIZATIONS BOARD FOR REVIEW BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE UPDATED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AURORA RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KANE HOMES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KANECO ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHERMAN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AID COMMUNITY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363521902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364484717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364388643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3320020392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4362472748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5453264533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AURORA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,956
Liabilities
$39,671
Net assets
$250,285
Revenue
$133,951
Expenses
$135,420
Net income
-$1,469
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