Civic Intelligence

Camelot Supportive Housing

990 • Fiscal year 2017 • EIN 36-4654518

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfileN/A
132 S Water St No 604Decatur, IL 62523

(217) 423-6199

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

16.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,559,546

Down $34,423 (-2.2%) from 2016

Net Assets

Down

-$208,127

Down $33,311 (-19%) from 2016

Liabilities

Down

$1,767,673

Down $1,112 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$108,606

Up $834 (+0.8%) from 2016

Expenses

Up

$141,917

Up $2,609 (+1.9%) from 2016

Net Income

Down

-$33,311

Down $1,775 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2016: $1,593,969Liabilities 2016: $1,768,785Net Assets 2016: -$174,8162016Assets 2017: $1,559,546Liabilities 2017: $1,767,673Net Assets 2017: -$208,1272017Assets 2018: $1,515,405Liabilities 2018: $1,758,069Net Assets 2018: -$242,6642018Assets 2019: $1,494,496Liabilities 2019: $1,757,855Net Assets 2019: -$263,3592019Assets 2021: $1,411,414Liabilities 2021: $1,753,466Net Assets 2021: -$342,0522021Assets 2022: $1,388,278Liabilities 2022: $1,759,605Net Assets 2022: -$371,3272022Assets 2023: $1,357,693Liabilities 2023: $1,755,560Net Assets 2023: -$397,8672023Assets 2025: $1,311,168Liabilities 2025: $1,753,626Net Assets 2025: -$442,4582025

Highlighted filing

2017

Assets$1,559,546
Liabilities$1,767,673
Net Assets-$208,127
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $107,772Expenses 2016: $139,308Net Income 2016: -$31,5362016Revenue 2017: $108,606Expenses 2017: $141,917Net Income 2017: -$33,3112017Revenue 2018: $94,890Expenses 2018: $129,427Net Income 2018: -$34,5372018Revenue 2019: $113,534Expenses 2019: $134,229Net Income 2019: -$20,6952019Revenue 2021: $98,030Expenses 2021: $138,845Net Income 2021: -$40,8152021Revenue 2022: $111,849Expenses 2022: $141,124Net Income 2022: -$29,2752022Revenue 2023: $119,476Expenses 2023: $146,016Net Income 2023: -$26,5402023Revenue 2025: $125,856Expenses 2025: $148,478Net Income 2025: -$22,6222025

Highlighted filing

2017

Revenue$108,606
Expenses$141,917
Net Income-$33,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$108,606
Mission and Program Overview

Mission

Camelot supportive housing was created to provide quality, safe, and affordable housing for low income, mentally and developmentally disabled persons.

Camelot supportive housing was created for the purposes of providing subsidized affordable housing to persons who are mentally ill or mentally ill and substance abusers who have little or no income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,310$1,373,596▼ $50,714
Savings and Temporary Cash Investments$158,219$174,583▲ $16,364
Prepaid Expenses and Deferred Charges$11,440$10,367▼ $1,073
Accounts Receivable$0$1,000▲ $1,000
Total Assets$1,593,969$1,559,546▼ $34,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,749,560$1,748,260▼ $1,300
Accounts Payable and Accrued Expenses$14,778$14,956▲ $178
Other Liabilities$4,447$4,457▲ $10
Total Liabilities$1,768,785$1,767,673▼ $1,112
Net Assets / Fund Balance
Unrestricted Net Assets$-174,816$-208,127▼ $33,311
Total Net Assets Fund Balance$-174,816$-208,127▼ $33,311
Total Liabilities and Net Assets / Fund Balance$1,593,969$1,559,546▼ $34,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,072$308,979$1,622,051
Other Land Buildings$21,415$57,666$79,081
Land$39,109-$39,109
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark BridgePresident
Erwin ArendsVice President
Chris SiudylaDirector
George VirgilDirector
Phil RomanoDirector
Leanne ShoemakerDirector of Financial Operations
Dennis CrowleyExecutive Director
Missy BatmanSecretary
Nora DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,298
Program Service Revenue
$59,935
Investment Income
$494
Other Revenue
$8,879
Change in Net Assets
$-33,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$108,606
Total Revenue per Form 990
$108,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,714--$50,714
Insurance$12,744--$12,744
Other Expenses$12,653--$12,653
Fees for Services Management$7,000--$7,000
Fees for Services Accounting-$6,715-$6,715
All Other Expenses$4,139$1,146-$5,285
Total Functional Expenses$134,056$7,861$0$141,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,917
Total Expenses per Audited Statements$141,917
Total Expenses per Form 990$141,917
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
Security Deposits$4,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The macon county mental health board (the board) and camelot supportive housing, by the efforts of their independent board members and officers, have worked together in the operation of supportive housing facilities. Specifically, since camelot does not have and has never had any employees, it has contracted with the board for the board's provision of staff and personnel for the performance of administrative and physical management functions in the operation of supportive housing facilities owned by camelot.”

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

“The governing board does not review the 990 prior to submission. The 990 is reviewed by the president of the board and the management company's director of financial operations and executive director.”

Form 990, Part VI, Section C, Line 19

“Governing body documents and financial statements will be available to the general public.”

Filing and Contact Details

Filer

Filer Name
Camelot Supportive Housing
EIN
36-4654518
Phone
2174236199
Address
132 S WATER ST NO 604, DECATUR, IL 62523

Signing Officer

Name
Mark Bridge
Title
President
Phone
2174236199
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bridge
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS RD STE 200A, SPRINGFIELD, IL 62704
Preparer
Deborah J Ringer
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Organization's board of directors selects the independent audit firm.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. The organization has been determined not to be a private foundation under section 509(a)(1) of the code. However, the organization is subject to federal income tax on any unrelated business taxable income. There was no unrelated business taxable income for the years ended june 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014956
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAMELOT SUPPORTIVE HOUSING WAS CREATED FOR THE PURPOSES OF PROVIDING SUBSIDIZED AFFORDABLE HOUSING TO PERSONS WHO ARE MENTALLY ILL OR MENTALLY ILL AND SUBSTANCE ABUSERS WHO HAVE LITTLE OR NO INCOME.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04139
IRS990/AllOtherExpensesGrp/TotalAmt05285
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LEANNE SHOEMAKER
IRS990/BooksInCareOfDetail/PhoneNum02174236199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 SOUTH WATER SUITE 604
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062523
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0494
IRS990/CYOtherExpensesAmt0141917
IRS990/CYOtherRevenueAmt08879
IRS990/CYProgramServiceRevenueAmt059935
IRS990/CYRevenuesLessExpensesAmt0-33311
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0141917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108606
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050714
IRS990/DepreciationDepletionGrp/TotalAmt050714
IRS990/Desc0CAMELOT SUPPORTIVE HOUSING PROVIDES SUPPORT SERVICES, CASE MANAGEMENT, SOCIAL AND RECREATIONAL ACTIVITIES AND COORDINATE CARE TO ARRANGE FOR RESIDENTS TO BE BROUGHT TO MENTAL HEALTH/SUBSTANCE ABUSE PROGRAMS FOR TREATMENT. CAMELOT PROVIDES SERVICE TO 11 RESIDENTS AND ONE RESIDENTIAL STAFF PERSON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134056
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06715
IRS990/FeesForServicesAccountingGrp/TotalAmt06715
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07000
IRS990/FeesForServicesManagementGrp/TotalAmt07000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERWIN ARENDS
IRS990/Form990PartVIISectionAGrp/PersonNm2NORA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MISSY BATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE VIRGIL
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS SIUDYLA
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LEANNE SHOEMAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCIAL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt039298
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0108606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012744
IRS990/InsuranceGrp/TotalAmt012744
IRS990/InvestmentIncomeGrp/ExclusionAmt0494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01424310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01373596
IRS990/LandBldgEquipCostOrOtherBssAmt01740241
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMELOT SUPPORTIVE HOUSING WAS CREATED FOR THE PURPOSES OF PROVIDING SUBSIDIZED AFFORDABLE HOUSING TO PERSONS WHO ARE MENTALLY ILL OR MENTALLY ILL AND SUBSTANCE ABUSERS WHO HAVE LITTLE OR NO INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01749560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01748260
IRS990/NetAssetsOrFundBalancesBOYAmt0-174816
IRS990/NetAssetsOrFundBalancesEOYAmt0-208127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORTED LIVING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LIVE IN MANAGER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017000
IRS990/OtherExpensesGrp/ProgramServicesAmt115494
IRS990/OtherExpensesGrp/ProgramServicesAmt214312
IRS990/OtherExpensesGrp/ProgramServicesAmt312653
IRS990/OtherExpensesGrp/TotalAmt017000
IRS990/OtherExpensesGrp/TotalAmt115494
IRS990/OtherExpensesGrp/TotalAmt214312
IRS990/OtherExpensesGrp/TotalAmt312653
IRS990/OtherLiabilitiesGrp/BOYAmt04447
IRS990/OtherLiabilitiesGrp/EOYAmt04457
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08879
IRS990/OtherRevenueTotalAmt08879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010367
IRS990/PrincipalOfficerNm0MARK BRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0139308
IRS990/PYOtherRevenueAmt08118
IRS990/PYProgramServiceRevenueAmt060240
IRS990/PYRevenuesLessExpensesAmt0-31536
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0139308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33311
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0624
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92490
IRS990ScheduleA/PublicSupportPY509Pct00.90590
IRS990ScheduleA/PublicSupportTotal509Amt0467856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083368
IRS990ScheduleA/Total509Grp/TotalAmt0467856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01313072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01622051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373596
IRS990ScheduleD/TotalExpensesPerForm990Amt0141917
IRS990ScheduleD/TotalLiabilityAmt04457
IRS990ScheduleD/TotalRevenuePerForm990Amt0108606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141917
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MACON COUNTY MENTAL HEALTH BOARD (THE BOARD) AND CAMELOT SUPPORTIVE HOUSING, BY THE EFFORTS OF THEIR INDEPENDENT BOARD MEMBERS AND OFFICERS, HAVE WORKED TOGETHER IN THE OPERATION OF SUPPORTIVE HOUSING FACILITIES. SPECIFICALLY, SINCE CAMELOT DOES NOT HAVE AND HAS NEVER HAD ANY EMPLOYEES, IT HAS CONTRACTED WITH THE BOARD FOR THE BOARD'S PROVISION OF STAFF AND PERSONNEL FOR THE PERFORMANCE OF ADMINISTRATIVE AND PHYSICAL MANAGEMENT FUNCTIONS IN THE OPERATION OF SUPPORTIVE HOUSING FACILITIES OWNED BY CAMELOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD DOES NOT REVIEW THE 990 PRIOR TO SUBMISSION. THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THE MANAGEMENT COMPANY'S DIRECTOR OF FINANCIAL OPERATIONS AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DOCUMENTS AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOODFORD HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHARLES STREET SUPPORTIVE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510158208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611595969
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AND MANAGE RESIDENTIAL FACILITIES FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARLES STREET SUPPORTIVE HOUSING PROVIDES HOUSING FOR DISABLED PERSONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0132 SOUTH WATER STREET - SUITE 604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1132 SOUTH WATER STREET - SUITE 604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162523
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01593969
IRS990/TotalAssetsEOYAmt01559546
IRS990/TotalAssetsGrp/BOYAmt01593969
IRS990/TotalAssetsGrp/EOYAmt01559546
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,546
Liabilities
$1,767,673
Net assets
-$208,127
Revenue
$108,606
Expenses
$141,917
Net income
-$33,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.75$0.44$0.13$0.15$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.76$0.40$0.12$0.15$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.76$0.37$0.11$0.14$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.75$0.34$0.10$0.14$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.76$0.26$0.11$0.13$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.76$0.24$0.09$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.77$0.21$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.77$0.17$0.11$0.14$0.03