Civic Intelligence

Camelot Supportive Housing

990 • Fiscal year 2020 • EIN 36-4654518

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

17.48x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,457,247

Down $37,249 (-2.5%) from 2019

Net Assets

Down

-$301,237

Down $37,878 (-14%) from 2019

Liabilities

Up

$1,758,484

Up $629 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$100,590

Down $12,944 (-11%) from 2019

Expenses

Up

$138,468

Up $4,239 (+3.2%) from 2019

Net Income

Down

-$37,878

Down $17,183 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2020: $1,457,247Liabilities 2020: $1,758,484Net Assets 2020: -$301,2372020Assets 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

2020

Assets$1,457,247
Liabilities$1,758,484
Net Assets-$301,237
Open 2020 Filing

Operations Trend

Revenue Growth31st 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 2020: $100,590Expenses 2020: $138,468Net Income 2020: -$37,8782020Revenue 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

2020

Revenue$100,590
Expenses$138,468
Net Income-$37,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$100,590
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 to provide quality, safe, and affordable housing for low income mentally and developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,170$1,228,434▼ $43,736
Savings and Temporary Cash Investments$212,471$217,604▲ $5,133
Prepaid Expenses and Deferred Charges$9,845$11,184▲ $1,339
Accounts Receivable$10$25▲ $15
Total Assets$1,494,496$1,457,247▼ $37,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,745,860$1,744,660▼ $1,200
Accounts Payable and Accrued Expenses$7,363$10,136▲ $2,773
Other Liabilities$4,632$3,688▼ $944
Total Liabilities$1,757,855$1,758,484▲ $629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-263,359$-301,237▼ $37,878
Total Net Assets Fund Balance$-263,359$-301,237▼ $37,878
Total Liabilities and Net Assets / Fund Balance$1,494,496$1,457,247▼ $37,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,835$437,590$1,626,425
Other Land Buildings$490$78,591$79,081
Land$39,109-$39,109
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Nora DuncanPresident
Christopher SiudylaVice President
George VirgilDirector
Phil RomanoDirector
Leanne ShoemakerDirector of Financial Oper
Timothy F MackenExecutive Director
Missy BatmanSecretary
Mark BridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,389
Program Service Revenue
$61,374
Investment Income
$1,857
Other Revenue
$970
Change in Net Assets
$-37,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$100,590
Total Revenue per Form 990
$100,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,468
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$48,110--$48,110
Insurance$8,722$3,400-$12,122
Other Expenses$11,217--$11,217
Fees for Services Management$6,464$1,536-$8,000
Fees for Services Accounting-$6,600-$6,600
All Other Expenses-$306-$306
Total Functional Expenses$126,626$11,842$0$138,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,468
Total Expenses per Audited Statements$138,468
Total Expenses per Form 990$138,468
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$3,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
Nora Duncan
Title
President
Phone
2174236199
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Duncan
Formed
2009
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Joshua D Shugart
Phone
2177890960
Supplemental Narrative

Additional Explanations

.

“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 year ended june 30, 2020.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07688
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08117
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021447
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94450
IRS990ScheduleA/PublicSupportPY509Pct00.93650
IRS990ScheduleA/PublicSupportTotal509Amt0496256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099538
IRS990ScheduleA/Total509Grp/TotalAmt0496256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525391
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/BookValueAmt01188835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626425
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0100590
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 YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01228434
IRS990ScheduleD/TotalExpensesPerForm990Amt0138468
IRS990ScheduleD/TotalLiabilityAmt03688
IRS990ScheduleD/TotalRevenuePerForm990Amt0100590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138468
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/FormAndLineReferenceDesc3.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01494496
IRS990/TotalAssetsEOYAmt01457247
IRS990/TotalAssetsGrp/BOYAmt01494496
IRS990/TotalAssetsGrp/EOYAmt01457247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036389
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,247
Liabilities
$1,758,484
Net assets
-$301,237
Revenue
$100,590
Expenses
$138,468
Net income
-$37,878
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
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.76$0.30$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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