Civic Intelligence

Kaneco Association

EIN 36-4388643 • 501(c)3 • Aurora, IL

Profile

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

309 New Indian Trail CourtAurora, IL 60506

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.34x

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

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

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

91st percentile

$225,236

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 138.1% of source-year revenue.

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

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,109,940

Up $68,392 (+6.6%) from 2023

Liabilities

Up

$382,486

Up $145,963 (+62%) from 2023

Net Assets

Down

$727,454

Down $77,571 (-9.6%) from 2023

Revenue

Up

$163,108

Up $10,532 (+6.9%) from 2023

Expenses

Up

$240,679

Up $10,741 (+4.7%) from 2023

Net Income

Down

-$77,571

Down $209 (-0.3%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,199,734Liabilities 2010: $1,483,575Net Assets 2010: -$283,8412010Assets 2012: $1,125,453Liabilities 2012: $1,487,228Net Assets 2012: -$361,7752012Assets 2013: $1,086,995Liabilities 2013: $89,379Net Assets 2013: $997,6162013Assets 2014: $1,054,312Liabilities 2014: $31,171Net Assets 2014: $1,023,1412014Assets 2015: $1,023,936Liabilities 2015: $58,911Net Assets 2015: $965,0252015Assets 2016: $984,386Liabilities 2016: $32,573Net Assets 2016: $951,8132016Assets 2017: $939,096Liabilities 2017: $23,068Net Assets 2017: $916,0282017Assets 2018: $968,904Liabilities 2018: $51,891Net Assets 2018: $917,0132018Assets 2019: $954,690Liabilities 2019: $46,357Net Assets 2019: $908,3332019Assets 2020: $984,745Liabilities 2020: $52,330Net Assets 2020: $932,4152020Assets 2021: $992,552Liabilities 2021: $92,272Net Assets 2021: $900,2802021Assets 2022: $993,175Liabilities 2022: $110,788Net Assets 2022: $882,3872022Assets 2023: $1,041,548Liabilities 2023: $236,523Net Assets 2023: $805,0252023Assets 2024: $1,109,940Liabilities 2024: $382,486Net Assets 2024: $727,4542024

Highlighted filing

2024

Assets$1,109,940
Liabilities$382,486
Net Assets$727,454

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $125,349Expenses 2010: $175,959Net Income 2010: -$50,6102010Expenses 2012: $168,4072012Expenses 2013: $172,5802013Revenue 2014: $197,653Expenses 2014: $172,128Net Income 2014: $25,5252014Revenue 2015: $115,830Expenses 2015: $173,946Net Income 2015: -$58,1162015Revenue 2016: $144,972Expenses 2016: $158,184Net Income 2016: -$13,2122016Revenue 2017: $163,112Expenses 2017: $198,897Net Income 2017: -$35,7852017Revenue 2018: $180,818Expenses 2018: $179,833Net Income 2018: $9852018Revenue 2019: $181,802Expenses 2019: $190,482Net Income 2019: -$8,6802019Revenue 2020: $187,760Expenses 2020: $163,678Net Income 2020: $24,0822020Revenue 2021: $178,470Expenses 2021: $210,605Net Income 2021: -$32,1352021Revenue 2022: $172,822Expenses 2022: $190,715Net Income 2022: -$17,8932022Revenue 2023: $152,576Expenses 2023: $229,938Net Income 2023: -$77,3622023Revenue 2024: $163,108Expenses 2024: $240,679Net Income 2024: -$77,5712024

Highlighted filing

2024

Revenue$163,108
Expenses$240,679
Net Income-$77,571

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.38$0.73$0.16$0.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.81$0.15$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.17$0.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.18$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$0.19$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.91$0.18$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.18$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.14$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$0.12$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.20$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.49$0.36$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.48$0.28$0.13$0.18$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$172,822
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$800,939$753,049▼ $47,890
Cash and Non-Interest-Bearing Accounts$43,821$73,694▲ $29,873
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$992,552$993,175▲ $623
Other Assets Total$147,642$166,282▲ $18,640
Liabilities
Other Liabilities$66,106$109,169▲ $43,063
Accounts Payable and Accrued Expenses$26,166$1,619▼ $24,547
Total Liabilities$92,272$110,788▲ $18,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$900,280$882,387▼ $17,893
Total Net Assets Fund Balance$900,280$882,387▼ $17,893
Total Liabilities and Net Assets / Fund Balance$992,552$993,175▲ $623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,152$811,520$1,445,672
Land$118,897-$118,897
Equipment$0$14,685$14,685
Other Assets Org$3,795--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Walter DwyerPresident
Rick PoultonDirector
Frances L BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,782
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-17,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$172,822
Total Revenue per Form 990
$172,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,034
Salaries, Compensation, and Employee Benefits$55,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,890--$47,890
Other Salaries and Wages$43,250--$43,250
Fees for Services Other-$31,976-$31,976
Occupancy$27,034--$27,034
Fees for Services Management$11,944$3,450-$15,394
Other Employee Benefits$9,565--$9,565
Insurance$4,040--$4,040
Payroll Taxes$2,866--$2,866
Other Expenses$3,138$438-$438
Total Functional Expenses$154,851$35,864$0$190,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,715
Total Expenses per Audited Statements$190,715
Total Expenses per Form 990$190,715
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 Parties$109,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 organization's board for review before filing form 990

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

Conflict of interest policies are updated on annual basis

Form 990, Part VI, Section C, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Kaneco Association
EIN
36-4388643
Phone
6309664000
Address
309 NEW INDIAN TRAIL COURT, AURORA, IL 60506

Signing Officer

Name
Walter Dwyer
Title
President
Phone
6309664000
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Dwyer
Formed
2002
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 0. Management and general expenses 31,976. Fundraising expenses 0. Total expenses 31,976.

Financial Statement Notes

PART X, LINE 2:

The project is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax expense is included in the accompanying financial statements. The project is not considered a private foundation.

Raw XML AppendixShowing 400 of 508 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
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IRS990/ActivityOrMissionDesc0PROVIDING SUPPORT AND HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED TO MAXIMIZE THEIR POTENTIAL.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06309664000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 NEW INDIAN TRAIL COURT
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IRS990/Desc0THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. CURRENTLY, THERE ARE 15 INDIVIDUALS RESIDING IN ELGIN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 8,400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0694
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt0892578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180675
IRS990ScheduleA/Total509Grp/TotalAmt0892578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901672
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445672
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0118897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1162319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT IS NOT CONSIDERED A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166282
IRS990ScheduleD/TotalExpensesPerForm990Amt0190715
IRS990ScheduleD/TotalLiabilityAmt0109169
IRS990ScheduleD/TotalRevenuePerForm990Amt0172822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190715
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/CompensationBasedOnRltdOrgsAmt0165761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANCES L BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178217
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 ORGANIZATION'S BOARD FOR REVIEW BEFORE FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE UPDATED ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,976.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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/BusinessNameLine1Txt0ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AURORA RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2A&E ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHERMAN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KANE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AID COMMUNITY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362472748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363521902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364163244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3320020392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4364484717
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/PrimaryActivitiesTxt0SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING TO THE DEVELOPMENTALLY DISABLED
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL

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