Civic Intelligence

Kane Homes Association

990 • Fiscal year 2019 • EIN 36-4484717

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

309 New Indian Trail CourtAurora, IL 60506

(630) 966-4000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$178,161

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 93.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,277,441

Up $56,986 (+4.7%) from 2018

Net Assets

Up

$1,238,023

Up $39,102 (+3.3%) from 2018

Liabilities

Up

$39,418

Up $17,884 (+83%) from 2018

Revenue

Up

$190,892

Up $7,039 (+3.8%) from 2018

Expenses

Down

$151,790

Down $7,862 (-4.9%) from 2018

Net Income

Up

$39,102

Up $14,901 (+62%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,325,615Liabilities 2010: $1,630,810Net Assets 2010: -$305,1952010Assets 2012: $1,291,105Liabilities 2012: $1,665,304Net Assets 2012: -$374,1992012Assets 2013: $1,255,989Liabilities 2013: $186,430Net Assets 2013: $1,069,5592013Assets 2014: $1,230,997Liabilities 2014: $42,071Net Assets 2014: $1,188,9262014Assets 2015: $1,220,257Liabilities 2015: $57,806Net Assets 2015: $1,162,4512015Assets 2016: $1,203,738Liabilities 2016: $54,824Net Assets 2016: $1,148,9142016Assets 2017: $1,197,503Liabilities 2017: $22,783Net Assets 2017: $1,174,7202017Assets 2018: $1,220,455Liabilities 2018: $21,534Net Assets 2018: $1,198,9212018Assets 2019: $1,277,441Liabilities 2019: $39,418Net Assets 2019: $1,238,0232019Assets 2020: $1,295,734Liabilities 2020: $34,917Net Assets 2020: $1,260,8172020Assets 2021: $1,372,698Liabilities 2021: $78,800Net Assets 2021: $1,293,8982021Assets 2022: $1,490,689Liabilities 2022: $189,542Net Assets 2022: $1,301,1472022Assets 2023: $1,605,602Liabilities 2023: $314,052Net Assets 2023: $1,291,5502023Assets 2024: $1,734,671Liabilities 2024: $481,903Net Assets 2024: $1,252,7682024

Highlighted filing

2019

Assets$1,277,441
Liabilities$39,418
Net Assets$1,238,023

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $163,0472010Expenses 2012: $163,8662012Expenses 2013: $161,2852013Revenue 2014: $276,049Expenses 2014: $156,682Net Income 2014: $119,3672014Revenue 2015: $126,321Expenses 2015: $152,796Net Income 2015: -$26,4752015Revenue 2016: $169,286Expenses 2016: $182,823Net Income 2016: -$13,5372016Revenue 2017: $178,218Expenses 2017: $152,412Net Income 2017: $25,8062017Revenue 2018: $183,853Expenses 2018: $159,652Net Income 2018: $24,2012018Revenue 2019: $190,892Expenses 2019: $151,790Net Income 2019: $39,1022019Revenue 2020: $182,723Expenses 2020: $159,929Net Income 2020: $22,7942020Revenue 2021: $185,796Expenses 2021: $152,715Net Income 2021: $33,0812021Revenue 2022: $190,057Expenses 2022: $182,808Net Income 2022: $7,2492022Revenue 2023: $189,878Expenses 2023: $199,475Net Income 2023: -$9,5972023Revenue 2024: $192,375Expenses 2024: $231,157Net Income 2024: -$38,7822024

Highlighted filing

2019

Revenue$190,892
Expenses$151,790
Net Income$39,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$190,892
Mission and Program Overview

Mission

To provide support, guidance, 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$1,088,047$1,086,494▼ $1,553
Cash and Non-Interest-Bearing Accounts$13,286$37,349▲ $24,063
Prepaid Expenses and Deferred Charges$556$556→ $0
Total Assets$1,220,455$1,277,441▲ $56,986
Other Assets Total$118,566$153,042▲ $34,476
Liabilities
Accounts Payable and Accrued Expenses$12,310$34,434▲ $22,124
Other Liabilities$9,224$4,984▼ $4,240
Total Liabilities$21,534$39,418▲ $17,884
Net Assets / Fund Balance
Unrestricted Net Assets$1,198,921$1,238,023▲ $39,102
Total Net Assets Fund Balance$1,198,921$1,238,023▲ $39,102
Total Liabilities and Net Assets / Fund Balance$1,220,455$1,277,441▲ $56,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$820,608$468,557$1,289,165
Land$265,886-$265,886
Equipment$0$29,699$29,699
Other Assets Org$153,018--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Francis L Baker Jan-junSecretary/treasurer$40,058$40,058

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,716
Investment Income
$176
Other Revenue
$0
Change in Net Assets
$39,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$190,892
Total Revenue per Form 990
$190,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,064
Salaries, Compensation, and Employee Benefits$42,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,626--$45,626
Other Salaries and Wages$33,131--$33,131
Depreciation Depletion$32,353--$32,353
Fees for Services Management-$13,248-$13,248
Fees for Services Other-$8,867-$8,867
Other Employee Benefits$7,396--$7,396
Insurance$2,504--$2,504
Payroll Taxes$2,199--$2,199
Conferences and Meetings-$1,596-$1,596
Other Expenses$4,778$92-$92
Total Functional Expenses$127,987$23,803$0$151,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,790
Total Expenses per Audited Statements$151,790
Total Expenses per Form 990$151,790
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$4,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of form 990 is given to 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
Kane Homes Association
EIN
36-4484717
Phone
6309664000
Address
309 NEW INDIAN TRAIL COURT, AURORA, IL 60506

Signing Officer

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

Organization Details

Principal Officer
Walter Dwyer
Formed
2001
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The project is 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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0820608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01289165
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0151790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0265886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1153018
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190892
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/TotalBookValueLandBuildingsAmt01086494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153042
IRS990ScheduleD/TotalExpensesPerForm990Amt0151790
IRS990ScheduleD/TotalLiabilityAmt04984
IRS990ScheduleD/TotalRevenuePerForm990Amt0190892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151790
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN O'SHEA JULY-DEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178161
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0$500 PER MONTH FOR A TRAVEL ALLOWANCE, NOT TREATED AS COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PAID BY A RELATED ENTITY IS DETERMINED BY EXPERIENCE AND CREDENTIALS OF EMPLOYEES AND RESEARCH OF EQUIVALENT AGENCIES ARE CONSIDERED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AURORA RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1A&E ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KANECO ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHERMAN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AID COMMUNITY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363521902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364163244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364388643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3320020392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4362472748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5453264533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING TO THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5COMMUNITY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5309 NEW INDIAN TRAIL COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3AURORA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.48$1.25$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.29$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.19$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.26$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.17$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.13$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.28$0.16$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.07$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.67$0.37$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.63$0.31$0.16