Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2010 • EIN 36-4352754
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12008 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41704 |
| IRS990/AccountsReceivable/BOY | 0 | 17302 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY, AFFORDABE APARTMENT LIVING FOR LOW INCOME SENIORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4260 SUNSET TERRACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOVES PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 611118665 |
| IRS990/Advertising/ProgramServices | 0 | 766 |
| IRS990/Advertising/Total | 0 | 766 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14967 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14967 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2685 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1982 |
| IRS990/ConferencesMeetings/Total | 0 | 4667 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77166 |
| IRS990/DepreciationDepletion/Total | 0 | 77166 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLRC 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 11263 |
| IRS990/EscrowAccountLiability/EOY | 0 | 11826 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 344331 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11755 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11755 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 464 |
| IRS990/FeesForServicesLegal/Total | 0 | 464 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 29718 |
| IRS990/FeesForServicesManagement/Total | 0 | 29718 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 55.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEREMY DEWEEDRT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEREK STAALAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STACEY VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE GOLEMBIESKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREGORY HACKBARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HERB WATERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN DIEHL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4097 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 14967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 94343 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 391664 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4212 |
| IRS990/InformationTechnology/Total | 0 | 4212 |
| IRS990/Insurance/ProgramServices | 0 | 19460 |
| IRS990/Insurance/Total | 0 | 19460 |
| IRS990/Interest/ProgramServices | 0 | 48 |
| IRS990/Interest/Total | 0 | 48 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1818 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22 |
| IRS990/InvestmentIncomePriorYear | 0 | 3422 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1796 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1818 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 660856 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3270890 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2660354 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2610034 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 3389 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROVIDE RESIDENTS WITH A LIVING ENVIRONMENT THAT WILL ALLOW THEM TO FEEL SAFE, RESPECTED AND COMFORTABLE IN A CARING CHRISTIAN ATMOSPHERE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PR JEREMY DEWEERDT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2955470 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2884742 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 81531 |
| IRS990/Occupancy/Total | 0 | 81531 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6334 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1642 |
| IRS990/OfficeExpenses/Total | 0 | 7976 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 298414 |
| IRS990/OtherAssetsTotal/EOY | 0 | 319764 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6683 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12857 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19540 |
| IRS990/OtherExpensePriorYear | 0 | 215563 |
| IRS990/OtherExpensesCurrentYear | 0 | 267436 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 683 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 344 |
| IRS990/OtherExpenses/Total | 0 | 25500 |
| IRS990/OtherExpenses/Total | 1 | 1027 |
| IRS990/OtherRevenueCurrentYear | 0 | 1033 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532420 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ON-SITE LAUNDRY |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 973 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 60 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 973 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 60 |
| IRS990/OtherRevenuePriorYear | 0 | 513 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39892 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 107700 |
| IRS990/OtherSalariesAndWages/Total | 0 | 147592 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4224 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8200 |
| IRS990/PayrollTaxes/Total | 0 | 12424 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 433 |
| IRS990/PensionPlanContributions/Total | 0 | 433 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5520 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5506 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 388813 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOW-INCOME HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 330974 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 388813 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 388813 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -70728 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 390609 |
| IRS990/RevenuesLessExpensesCY | 0 | -70728 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -63411 |
| IRS990/SalariesEtcCurrentYear | 0 | 194956 |
| IRS990/SalariesEtcPriorYear | 0 | 182757 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 240 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2668 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1818 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3422 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5720 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11014 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9844 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 31818 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 388813 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 330974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 311503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 289166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 282093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1602549 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 973 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 513 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 31818 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01940 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 60 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 50 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 537 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 110 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 757 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1604035 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 389786 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 331487 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 311503 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 289166 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 282093 |
| IRS990ScheduleA/Total509/Total | 0 | 1604035 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 391664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 334909 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 317273 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 300717 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 292047 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1636610 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 2228 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BeginningBalance | 0 | 11263 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2340864 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 518529 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2859393 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 1665 |
| IRS990ScheduleD/EndingBalance | 0 | 11826 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17678 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65303 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82981 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -70728 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -70728 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10042 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 462392 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TENANT SECURITY DEPOSITS HELD IN TRUST. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE 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/Explanation | 2 | RENT FREE APARTMENT - IN-KIND REVENUE 10,042. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RENT FREE APARTMENT- IN-KIND EXPWNSE 10,042. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 189146 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 189146 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 12913 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 29933 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 268035 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 8883 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | OTHER RESERVES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10042 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 62346 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 77024 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 139370 |
| IRS990ScheduleD/OtherRevenues | 0 | 10042 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10042 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 391664 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 319764 |
| IRS990ScheduleD/TotalExpenses | 0 | 462392 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 462392 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2610034 |
| IRS990ScheduleD/TotalRevenue | 0 | 391664 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 391664 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 472434 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 401706 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH A PERSON HAS (1) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY,(2)READ AND UNDERSTANDS THE POLICY,(3)AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS THE ORGNAIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANYONE APPEARING IN PERSON AT THE OFFICES OF CHRISTIAN LIFE RETIREMENT CENTERS DURING NORMAL WORKING HOURS MAKING A REQUEST TO INSPECT THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE GRANTED ACCESS TO A FILE COPY OF THE FORMS. THE GENERAL MANAGER SHALL BE RESPONSIBLE FOR MAINTAINING THE COPY OF EACH FORM AND FOR MAKING IT AVAILABLE TO ALL WHO MAKE A REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A 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/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | TRANSACTIONS WITH RELATED ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | SCHEDULE R PART V |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5950 SPRING CREEK ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2750 N MULFORD ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 250 BIENTERRA TRAIL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 15 E 23RD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 100 MITCHELL ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 5921 ALLERTRON DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ROCKFORD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ROCKFORD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | ROCKFORD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | STERLING |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | NORTH AURORA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | ROCKFORD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 61114 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 61114 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 61107 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 61081 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 60542 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 61114 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.