Civic Intelligence

Indian Town Home Association

EIN 36-4294861 • 501(c)3 • Henry, IL

Profile

Provide low income housing to the elderly

429 Finfgeld CircleHenry, IL 61537

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

10.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,815,024

Down $1,113 (-0.1%) from 2023

Liabilities

Up

$1,986,286

Up $149,139 (+8.1%) from 2023

Net Assets

Down

-$171,262

Down $150,252 (-715%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$188,609

Down $6,085 (-3.1%) from 2023

Expenses

Up

$338,861

Up $155,013 (+84%) from 2023

Net Income

Down

-$150,252

Down $161,098 (-1485%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2019: $1,805,899Liabilities 2019: $1,835,615Net Assets 2019: -$29,7162019Assets 2020: $1,823,987Liabilities 2020: $1,835,540Net Assets 2020: -$11,5532020Assets 2021: $1,833,012Liabilities 2021: $1,834,568Net Assets 2021: -$1,5562021Assets 2022: $1,803,435Liabilities 2022: $1,835,288Net Assets 2022: -$31,8532022Assets 2023: $1,816,137Liabilities 2023: $1,837,147Net Assets 2023: -$21,0102023Assets 2024: $1,815,024Liabilities 2024: $1,986,286Net Assets 2024: -$171,2622024

Highlighted filing

2024

Assets$1,815,024
Liabilities$1,986,286
Net Assets-$171,262
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2019: $186,293Expenses 2019: $195,378Net Income 2019: -$9,0852019Revenue 2020: $190,648Expenses 2020: $172,486Net Income 2020: $18,1622020Revenue 2021: $188,316Expenses 2021: $178,319Net Income 2021: $9,9972021Revenue 2022: $177,608Expenses 2022: $207,906Net Income 2022: -$30,2982022Revenue 2023: $194,694Expenses 2023: $183,848Net Income 2023: $10,8462023Revenue 2024: $188,609Expenses 2024: $338,861Net Income 2024: -$150,2522024

Highlighted filing

2024

Revenue$188,609
Expenses$338,861
Net Income-$150,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,024
Liabilities
$1,986,286
Net assets
-$171,262
Revenue
$188,609
Expenses
$338,861
Net income
-$150,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.99$0.17$0.19$0.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.84$0.02$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.84$0.03$0.18$0.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.00$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.84$0.01$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.84$0.03$0.19$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$188,609
Mission and Program Overview

Mission

Provide low income housing to the elderly

Provide low income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,258$1,250,228▼ $21,030
Savings and Temporary Cash Investments$483,049--
Prepaid Expenses and Deferred Charges$12,420$12,420→ $0
Cash and Non-Interest-Bearing Accounts$44,679$3,064▼ $41,615
Accounts Receivable-$613-
Total Assets$1,816,137$1,815,024▼ $1,113
Other Assets Total$4,731$548,699▲ $543,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,824,900$1,824,900→ $0
Other Liabilities$8,825$157,235▲ $148,410
Accounts Payable and Accrued Expenses$3,422$4,151▲ $729
Total Liabilities$1,837,147$1,986,286▲ $149,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-21,010$-171,262▼ $150,252
Total Net Assets Fund Balance$-21,010$-171,262▼ $150,252
Total Liabilities and Net Assets / Fund Balance$1,816,137$1,815,024▼ $1,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,179,495$831,630$2,011,125
Equipment$5,973$71,834$77,807
Land$64,760-$64,760
Other Assets Org$154,665--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dick BazynPresident
Jane StashVice President
Daryl FountainBoard Member
Janet HermansonBoard Member
Jean FulksBoard Member
Kenneth WilliamsonBoard Member
Lori HartwigBoard Member
Tim DoyleBoard Member
Tom BognerBoard Member
Char NaumanSecretary
Jean JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,051
Program Service Revenue
$90,760
Investment Income
$2,798
Other Revenue
$0
All Other Contributions
$2,004
Change in Net Assets
$-150,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$188,609
Total Revenue per Form 990
$188,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,683
Salaries, Compensation, and Employee Benefits$51,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,022$25,638-$47,660
Depreciation Depletion$47,083--$47,083
Occupancy$23,952--$23,952
Insurance$22,633--$22,633
Fees for Services Accounting-$6,880-$6,880
Payroll Taxes$2,872$646-$3,518
Other Expenses$15,535$3,424-$3,424
Office Expenses-$3,409-$3,409
Conferences and Meetings-$574-$574
Advertising-$270-$270
Total Functional Expenses$298,020$40,841$0$338,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,861
Total Expenses per Audited Statements$338,861
Total Expenses per Form 990$338,861
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
Residual Receipts Recapture$147,211
Tenant Security Deposits$8,777
Accrued Payroll Taxes$1,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Indian Town Home Association
EIN
36-4294861
Phone
3093561112
Address
429 FINFGELD CIRCLE, HENRY, IL 61537

Signing Officer

Name
Dick Bazyn
Title
President
Phone
3093561112
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Bazyn
Formed
1999
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A provision for income taxes are not required since the organization is a nonprofit organization established under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the accompanying financial statements. The organization does not believe that it has taken any uncertain tax positions and, accordingly, has not recorded any reserves for uncertain tax positions.”

Raw XML AppendixShowing 400 of 473 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01711
IRS990/PYOtherExpensesAmt0137482
IRS990/PYOtherRevenueAmt010236
IRS990/PYProgramServiceRevenueAmt081497
IRS990/PYRevenuesLessExpensesAmt010846
IRS990/PYSalariesCompEmpBnftPaidAmt046366
IRS990/PYTotalExpensesAmt0183848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150252
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89770
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt0492460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492460
IRS990ScheduleA/TotalSupportAmt0548609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01179495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02011125
IRS990ScheduleD/EquipmentGrp/BookValueAmt05973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1229205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3143747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4154665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR PAINTING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS RECAPTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0188609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A PROVISION FOR INCOME TAXES ARE NOT REQUIRED SINCE THE ORGANIZATION IS A NONPROFIT ORGANIZATION ESTABLISHED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0548699
IRS990ScheduleD/TotalExpensesPerForm990Amt0338861
IRS990ScheduleD/TotalLiabilityAmt0157235
IRS990ScheduleD/TotalRevenuePerForm990Amt0188609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HENRY HOME ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371035116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING TO THE ELDERLY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0429 FINFGELD CIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HENRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061537
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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