Civic Intelligence

Greencastle of Loves Park Inc.

990 • Fiscal year 2010 • EIN 36-4352754

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 04, 2011

4260 Sunset Terrace61111-8665
Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,938,272

No earlier filing loaded for comparison.

Net Assets

$2,884,742

No earlier filing loaded for comparison.

Liabilities

$53,530

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$462,392

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,938,272Liabilities 2010: $53,530Net Assets 2010: $2,884,7422010Assets 2011: $2,905,641Liabilities 2011: $50,514Net Assets 2011: $2,855,1272011Assets 2012: $2,846,914Liabilities 2012: $48,562Net Assets 2012: $2,798,3522012Assets 2013: $2,824,738Liabilities 2013: $50,480Net Assets 2013: $2,774,2582013Assets 2014: $2,735,756Liabilities 2014: $30,426Net Assets 2014: $2,705,3302014Assets 2015: $2,674,066Liabilities 2015: $51,069Net Assets 2015: $2,622,9972015Assets 2016: $2,375,595Liabilities 2016: $38,415Net Assets 2016: $2,337,1802016Assets 2020: $1,996,276Liabilities 2020: $35,785Net Assets 2020: $1,960,4912020Assets 2021: $1,927,334Liabilities 2021: $45,504Net Assets 2021: $1,881,8302021Assets 2022: $1,831,164Liabilities 2022: $40,265Net Assets 2022: $1,790,8992022Assets 2023: $1,770,119Liabilities 2023: $41,413Net Assets 2023: $1,728,7062023Assets 2024: $1,879,840Liabilities 2024: $45,305Net Assets 2024: $1,834,5352024

Highlighted filing

2010

Assets$2,938,272
Liabilities$53,530
Net Assets$2,884,742

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $462,3922010Expenses 2011: $449,9302011Expenses 2012: $482,8492012Revenue 2013: $435,998Expenses 2013: $460,092Net Income 2013: -$24,0942013Revenue 2014: $449,297Expenses 2014: $518,225Net Income 2014: -$68,9282014Revenue 2015: $456,271Expenses 2015: $538,606Net Income 2015: -$82,3352015Revenue 2016: $463,596Expenses 2016: $749,412Net Income 2016: -$285,8162016Revenue 2020: $537,434Expenses 2020: $627,823Net Income 2020: -$90,3892020Revenue 2021: $556,066Expenses 2021: $634,727Net Income 2021: -$78,6612021Revenue 2022: $584,098Expenses 2022: $675,029Net Income 2022: -$90,9312022Revenue 2023: $585,446Expenses 2023: $647,639Net Income 2023: -$62,1932023Revenue 2024: $728,969Expenses 2024: $623,140Net Income 2024: $105,8292024

Highlighted filing

2010

Revenue-
Expenses$462,392
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.4
Gross Receipts
$391,664
Mission and Program Overview

Mission

Greencastle of loves park was incorporated as a not-for-profit corporation in the state of illinois in 2000. It was formed to acquire land and construct buildings to house low-income elderly and handicapped persons as defined by the national housing act of 1959. Our mission is to provide actively aging adults affordable welcoming homes in communities that embrace living.

Filing and Contact Details

Filer

EIN
36-4352754
Raw XML AppendixShowing 400 of 560 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/BOY012008
IRS990/AccountsPayableAccruedExpenses/EOY041704
IRS990/AccountsReceivable/BOY017302
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE QUALITY, AFFORDABE APARTMENT LIVING FOR LOW INCOME SENIORS.
IRS990/AddressPrincipalOfficerUS/AddressLine104260 SUNSET TERRACE
IRS990/AddressPrincipalOfficerUS/City0LOVES PARK
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0611118665
IRS990/Advertising/ProgramServices0766
IRS990/Advertising/Total0766
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0300
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014967
IRS990/CompCurrentOfficersDirectors/Total014967
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral02685
IRS990/ConferencesMeetings/ProgramServices01982
IRS990/ConferencesMeetings/Total04667
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices077166
IRS990/DepreciationDepletion/Total077166
IRS990/DescribedIn501C301
IRS990/Description0CLRC IV, INC. IS ORGANIZED TO PROVIDE LOW COST HOUSING FOR ELDERLY INDIVIDUALS IN THE LOVES PARK AREA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. CURRENTLY THE ORGANIZATION OPERATES AN APARTMENT COMPLEX WITH 40 UNITS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY011263
IRS990/EscrowAccountLiability/EOY011826
IRS990/ExcessBenefitTransaction00
IRS990/Expense0344331
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011755
IRS990/FeesForServicesAccounting/Total011755
IRS990/FeesForServicesLegal/ManagementAndGeneral0464
IRS990/FeesForServicesLegal/Total0464
IRS990/FeesForServicesManagement/ManagementAndGeneral029718
IRS990/FeesForServicesManagement/Total029718
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek755.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JEREMY DEWEEDRT
IRS990/Form990PartVIISectionA/NamePerson1DEREK STAALAND
IRS990/Form990PartVIISectionA/NamePerson2STACEY VAUGHN
IRS990/Form990PartVIISectionA/NamePerson3MIKE GOLEMBIESKY
IRS990/Form990PartVIISectionA/NamePerson4GREGORY HACKBARTH
IRS990/Form990PartVIISectionA/NamePerson5HERB WATERSON
IRS990/Form990PartVIISectionA/NamePerson6KEN DAVIS
IRS990/Form990PartVIISectionA/NamePerson7JOHN DIEHL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation74097
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization714967
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs794343
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0391664
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices04212
IRS990/InformationTechnology/Total04212
IRS990/Insurance/ProgramServices019460
IRS990/Insurance/Total019460
IRS990/Interest/ProgramServices048
IRS990/Interest/Total048
IRS990/InvestmentIncomeCurrentYear01818
IRS990/InvestmentIncome/ExclusionAmount022
IRS990/InvestmentIncomePriorYear03422
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01796
IRS990/InvestmentIncome/TotalRevenueColumn01818
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0660856
IRS990/LandBuildingsEquipmentBasis03270890
IRS990/LandBuildingsEquipmentBasisNet/BOY02660354
IRS990/LandBuildingsEquipmentBasisNet/EOY02610034
IRS990/LoansFromOfficersDirectors/BOY03389
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO PROVIDE RESIDENTS WITH A LIVING ENVIRONMENT THAT WILL ALLOW THEM TO FEEL SAFE, RESPECTED AND COMFORTABLE IN A CARING CHRISTIAN ATMOSPHERE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PR JEREMY DEWEERDT
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02955470
IRS990/NetAssetsOrFundBalancesEOY02884742
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices081531
IRS990/Occupancy/Total081531
IRS990/OfficeExpenses/ManagementAndGeneral06334
IRS990/OfficeExpenses/ProgramServices01642
IRS990/OfficeExpenses/Total07976
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0298414
IRS990/OtherAssetsTotal/EOY0319764
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06683
IRS990/OtherEmployeeBenefits/ProgramServices012857
IRS990/OtherEmployeeBenefits/Total019540
IRS990/OtherExpensePriorYear0215563
IRS990/OtherExpensesCurrentYear0267436
IRS990/OtherExpenses/Description0EQUIPMENT MAINTENANCE A
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0683
IRS990/OtherExpenses/ProgramServices025500
IRS990/OtherExpenses/ProgramServices1344
IRS990/OtherExpenses/Total025500
IRS990/OtherExpenses/Total11027
IRS990/OtherRevenueCurrentYear01033
IRS990/OtherRevenueMisc/BusinessCode0532420
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0ON-SITE LAUNDRY
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0973
IRS990/OtherRevenueMisc/ExclusionAmount160
IRS990/OtherRevenueMisc/TotalRevenueColumn0973
IRS990/OtherRevenueMisc/TotalRevenueColumn160
IRS990/OtherRevenuePriorYear0513
IRS990/OtherSalariesAndWages/ManagementAndGeneral039892
IRS990/OtherSalariesAndWages/ProgramServices0107700
IRS990/OtherSalariesAndWages/Total0147592
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04224
IRS990/PayrollTaxes/ProgramServices08200
IRS990/PayrollTaxes/Total012424
IRS990/PensionPlanContributions/ProgramServices0433
IRS990/PensionPlanContributions/Total0433
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05520
IRS990/PrepaidExpensesDeferredCharges/EOY05506
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0388813
IRS990/ProgramServiceRevenue/Description0LOW-INCOME HOUSING
IRS990/ProgramServiceRevenuePriorYear0330974
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0388813
IRS990/ProgramServiceRevenue/TotalRevenueColumn0388813
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-70728
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0390609
IRS990/RevenuesLessExpensesCY0-70728
IRS990/RevenuesLessExpensesPriorYear0-63411
IRS990/SalariesEtcCurrentYear0194956
IRS990/SalariesEtcPriorYear0182757
IRS990/SavingsAndTempCashInvestments/BOY0240
IRS990/SavingsAndTempCashInvestments/EOY02668
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03422
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09844
IRS990ScheduleA/GrossInvestmentIncome509/Total031818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0388813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0330974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0311503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0289166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0282093
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01602549
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0973
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0513
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01486
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01818
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03422
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09844
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031818
IRS990ScheduleA/InvestmentIncomePercentage00.01940
IRS990ScheduleA/OtherIncome509/CurrentTaxYear060
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0537
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/OtherIncome509/Total0757
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98010
IRS990ScheduleA/PublicSupportTotal50901604035
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0389786
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0331487
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0311503
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0289166
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0282093
IRS990ScheduleA/Total509/Total01604035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0391664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0334909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0317273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0300717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0292047
IRS990ScheduleA/TotalSupportTotal/Total01636610
IRS990/ScheduleBRequired00
IRS990ScheduleD/AdditionsDuringYear02228
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/BeginningBalance011263
IRS990ScheduleD/Buildings/BookValue02340864
IRS990ScheduleD/Buildings/Depreciation0518529
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02859393
IRS990ScheduleD/DistributionsDuringYear01665
IRS990ScheduleD/EndingBalance011826
IRS990ScheduleD/Equipment/BookValue017678
IRS990ScheduleD/Equipment/Depreciation065303
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis082981
IRS990ScheduleD/ExcessOrDeficitForYear0-70728
IRS990ScheduleD/ExcessOrDeficitPerFS0-70728
IRS990ScheduleD/ExpensesNotRptdF990010042
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0462392
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TENANT SECURITY DEPOSITS HELD IN TRUST.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE PROJECT IS A NOT-FOR PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS TAX RETURNS SUBSEQUENT TO 2007 ARE OPEN FOR REVIEW BY AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENT FREE APARTMENT - IN-KIND REVENUE 10,042.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENT FREE APARTMENT- IN-KIND EXPWNSE 10,042.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0189146
IRS990ScheduleD/Land/OtherCostOrOtherBasis0189146
IRS990ScheduleD/OtherAssets/BookValue012913
IRS990ScheduleD/OtherAssets/BookValue129933
IRS990ScheduleD/OtherAssets/BookValue2268035
IRS990ScheduleD/OtherAssets/BookValue38883
IRS990ScheduleD/OtherAssets/Description0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description3OTHER RESERVES
IRS990ScheduleD/OtherExpensesIncluded010042
IRS990ScheduleD/OtherLandBuildings/BookValue062346
IRS990ScheduleD/OtherLandBuildings/Depreciation077024
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0139370
IRS990ScheduleD/OtherRevenues010042
IRS990ScheduleD/RevenueNotRptdF990010042
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0391664
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0319764
IRS990ScheduleD/TotalExpenses0462392
IRS990ScheduleD/TotalExpensesPerForm9900462392
IRS990ScheduleD/TotalOfBookValueLandBuildings02610034
IRS990ScheduleD/TotalRevenue0391664
IRS990ScheduleD/TotalRevenuePerForm9900391664
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0472434
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0401706
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS MEET QUARTERLY. A 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.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH 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.
IRS990ScheduleO/GeneralExplanation/Explanation2ANYONE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3A MANAGEMENT AGREEMENT WAS ENTERED INTO AS PART OF THE FIRM COMMITMENT FOR CAPITAL ADVANCE BETWEEN THE PROJECT AND FIRST ASSEMBLY OF GOD CHURCH. THE AGREEMENT IS REQUIRED BY A REGULATORY AGREEMENT BETWEEN THE PROJECT AND H.U.D. TO PROVIDE FOR THE SATISFACTORY MANAGEMENT OF THE PROJECT. THE CHURCH, AS AGENT, OVERSEES ALL ASPECTS OF THE OPERATION OF THE CENTER AND RECEIVES AS ITS FEE 8.9% OF ELIGIBLE RESIDENTIAL FEES LIMITED TO $63 PER UNIT MONTHLY. THE TOTAL AMOUNT OF FEES PAID BY THE PROJECT FOR THE YEARS ENDED WAS $29,718. THE MANAGEMENT AGENT, FIRST ASSEMBLY OF GOD CHURCH, MANAGES SEVERAL SIMILAR PROJECTS. OCCASIONALLY, THESE OTHER PROJECTS ARE INVOICED FOR GOODS AND SERVICES PERTAINING TO THIS PROJECT. THE MANAGEMENT AGENT ALSO INCURS EXPENSES ON BEHALF OF THE PROJECT FOR WHICH THEY ARE REIMBURSED. THE BALANCES PAYABLE AT DECEMBER 31, 2010 TO THE MANAGEMENT AGENT WAS $0. THE MANAGEMENT AGENT ALSO RECEIVED $8,424 FOR THE YEAR ENDED FOR BOOKKEEPING FEES AND ACCOUNTING SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1TRANSACTIONS WITH RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2SCHEDULE R PART V
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105950 SPRING CREEK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112750 N MULFORD ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12250 BIENTERRA TRAIL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1315 E 23RD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14100 MITCHELL ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine155921 ALLERTRON DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROCKFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ROCKFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ROCKFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3STERLING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NORTH AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5ROCKFORD
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/ZIPCode061114
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode161114
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode261107
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode361081
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode460542
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode561114
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings