Civic Intelligence

Camelot Supportive Housing

990 • Fiscal year 2024 • EIN 36-4654518

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

Organization ProfileN/A
141 S Main Street 601Decatur, IL 62523

(217) 423-6199

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

14.38x

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

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,334,862

Down $22,831 (-1.7%) from 2023

Net Assets

Down

-$419,836

Down $21,969 (-5.5%) from 2023

Liabilities

Down

$1,754,698

Down $862 (-0.0%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$122,056

Up $2,580 (+2.2%) from 2023

Expenses

Down

$144,025

Down $1,991 (-1.4%) from 2023

Net Income

Up

-$21,969

Up $4,571 (+17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2024: $1,334,862Liabilities 2024: $1,754,698Net Assets 2024: -$419,8362024Assets 2025: $1,311,168Liabilities 2025: $1,753,626Net Assets 2025: -$442,4582025

Highlighted filing

2024

Assets$1,334,862
Liabilities$1,754,698
Net Assets-$419,836
Open 2024 Filing

Operations Trend

Revenue Growth39th 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 2024: $122,056Expenses 2024: $144,025Net Income 2024: -$21,9692024Revenue 2025: $125,856Expenses 2025: $148,478Net Income 2025: -$22,6222025

Highlighted filing

2024

Revenue$122,056
Expenses$144,025
Net Income-$21,969
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$122,056
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$1,102,810$1,058,191▼ $44,619
Savings and Temporary Cash Investments$253,179$274,711▲ $21,532
Prepaid Expenses and Deferred Charges$1,704$1,960▲ $256
Total Assets$1,357,693$1,334,862▼ $22,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,741,060$1,739,860▼ $1,200
Accounts Payable and Accrued Expenses$10,014$10,081▲ $67
Other Liabilities$4,486$4,757▲ $271
Total Liabilities$1,755,560$1,754,698▼ $862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-397,867$-419,836▼ $21,969
Total Net Assets Fund Balance$-397,867$-419,836▼ $21,969
Total Liabilities and Net Assets / Fund Balance$1,357,693$1,334,862▼ $22,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,633$610,792$1,626,425
Other Land Buildings$3,449$82,225$85,674
Land$39,109-$39,109
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nora DuncanPresident
Christopher SiudylaVice President
Dr Mark BridgeDirector
George VirgilDirector
Greg FerrisDirector
Leanne ShoemakerDirector of Financial Oper
Timothy F MackenExecutive Director
Missy BatmanSecretary
Jeff ByrkitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,028
Program Service Revenue
$68,544
Investment Income
$10,548
Other Revenue
$1,936
Change in Net Assets
$-21,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$122,056
Total Revenue per Form 990
$122,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,025
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$44,619--$44,619
Insurance$14,770$1,287-$16,057
Other Expenses$13,748--$13,748
Fees for Services Management$5,723$2,277-$8,000
Fees for Services Accounting-$7,412-$7,412
All Other Expenses-$435-$435
Total Functional Expenses$132,614$11,411$0$144,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,025
Total Expenses per Audited Statements$144,025
Total Expenses per Form 990$144,025
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$4,757
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
141 S MAIN STREET 601, DECATUR, IL 62523

Signing Officer

Name
Nora Duncan
Title
President
Phone
2174236199
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Duncan
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 ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Joshua D Shugart
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 year ended june 30, 2024.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018824
IRS990ScheduleA/InvestmentIncomeCYPct00.03410
IRS990ScheduleA/InvestmentIncomePYPct00.02160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94830
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt0523468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097763
IRS990ScheduleA/Total509Grp/TotalAmt0523468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552001
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/BookValueAmt01015633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626425
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0144025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0122056
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, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058191
IRS990ScheduleD/TotalExpensesPerForm990Amt0144025
IRS990ScheduleD/TotalLiabilityAmt04757
IRS990ScheduleD/TotalRevenuePerForm990Amt0122056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144025
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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOODFORD HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHARLES STREET SUPPORTIVE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CARRIE LANE SUPPORTIVE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510158208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611595969
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2863808340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AND MANAGE RESIDENTIAL FACILITIES FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARLES STREET SUPPORTIVE HOUSING PROVIDES HOUSING FOR DISABLED PERSONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CARRIE LANE SUPPORTIVE HOUSING PROVIDES HOUSING FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(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/AddressLine1Txt2132 SOUTH WATER STREET - SUITE 604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd262523
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,862
Liabilities
$1,754,698
Net assets
-$419,836
Revenue
$122,056
Expenses
$144,025
Net income
-$21,969
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
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.75$0.42$0.12$0.14$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
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