Civic Intelligence

Parkside Manor Inc.

990 • Fiscal year 2014 • EIN 36-6145029

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 05, 2015

628 West Lincoln Avenue61008

(815) 547-7595

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$755,442

Down $106,335 (-12%) from 2013

Net Assets

Down

$285,246

Down $29,156 (-9.3%) from 2013

Liabilities

Down

$470,196

Down $77,179 (-14%) from 2013

Revenue

$392,615

No earlier filing loaded for comparison.

Expenses

Up

$421,983

Up $37,566 (+9.8%) from 2013

Net Income

-$29,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $848,081Liabilities 2012: $543,273Net Assets 2012: $304,8082012Assets 2013: $861,777Liabilities 2013: $547,375Net Assets 2013: $314,4022013Assets 2014: $755,442Liabilities 2014: $470,196Net Assets 2014: $285,2462014Assets 2015: $854,980Liabilities 2015: $358,803Net Assets 2015: $496,1772015Assets 2016: $804,592Liabilities 2016: $308,477Net Assets 2016: $496,1152016Assets 2017: $791,423Liabilities 2017: $281,324Net Assets 2017: $510,0992017Assets 2018: $737,668Liabilities 2018: $211,886Net Assets 2018: $525,7822018Assets 2019: $706,273Liabilities 2019: $169,214Net Assets 2019: $537,0592019Assets 2020: $685,558Liabilities 2020: $119,112Net Assets 2020: $566,4462020Assets 2021: $652,768Liabilities 2021: $73,564Net Assets 2021: $579,2042021Assets 2022: $642,458Liabilities 2022: $62,705Net Assets 2022: $579,7532022Assets 2023: $668,507Liabilities 2023: $52,424Net Assets 2023: $616,0832023Assets 2024: $641,891Liabilities 2024: $54,839Net Assets 2024: $587,0522024

Highlighted filing

2014

Assets$755,442
Liabilities$470,196
Net Assets$285,246

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $362,1492012Expenses 2013: $384,4172013Revenue 2014: $392,615Expenses 2014: $421,983Net Income 2014: -$29,3682014Revenue 2015: $648,986Expenses 2015: $436,180Net Income 2015: $212,8062015Revenue 2016: $424,432Expenses 2016: $426,813Net Income 2016: -$2,3812016Revenue 2017: $440,893Expenses 2017: $429,974Net Income 2017: $10,9192017Revenue 2018: $444,355Expenses 2018: $432,872Net Income 2018: $11,4832018Revenue 2019: $456,268Expenses 2019: $444,472Net Income 2019: $11,7962019Revenue 2020: $477,790Expenses 2020: $447,792Net Income 2020: $29,9982020Revenue 2021: $470,954Expenses 2021: $457,578Net Income 2021: $13,3762021Revenue 2022: $470,164Expenses 2022: $469,637Net Income 2022: $5272022Revenue 2023: $552,384Expenses 2023: $516,897Net Income 2023: $35,4872023Revenue 2024: $524,696Expenses 2024: $554,229Net Income 2024: -$29,5332024

Highlighted filing

2014

Revenue$392,615
Expenses$421,983
Net Income-$29,368
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$392,615
Mission and Program Overview

Mission

To provide for elderly families and elderly persons on a nonprofit basis, rental housing and related facilities and services especially designed to meet the physical, social, and psychological needs of the aged, and contribute to their health, security, happiness, and usefullness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,145$532,846▼ $30,299
Rtn Earn Endowment Incm Other Fnds$314,402$285,246▼ $29,156
Savings and Temporary Cash Investments$265,318$173,988▼ $91,330
Cash and Non-Interest-Bearing Accounts$28,153$40,588▲ $12,435
Accounts Receivable$4,223$7,431▲ $3,208
Prepaid Expenses and Deferred Charges$938$589▼ $349
Total Assets$861,777$755,442▼ $106,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,222$347,878▼ $41,344
Unsecured Notes Loans Payable$65,000$65,000→ $0
Other Liabilities$34,977$35,914▲ $937
Deferred Revenue$13,507$13,316▼ $191
Accounts Payable and Accrued Expenses$44,669$8,088▼ $36,581
Total Liabilities$547,375$470,196▼ $77,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,402$285,246▼ $29,156
Total Liabilities and Net Assets / Fund Balance$861,777$755,442▼ $106,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,802$1,349,158$1,789,960
Equipment$19,920$74,970$94,890
Land$72,124-$72,124
Compensation and Service Providers

Board Members and Trustees

NameTitle
John K FunderburgPresident
Jane EurekDirector
Lois RamonDirector
Robert BahlingDirector
Georgia RugglesSecretary
Donna SheltonTreasurer
Ray DewaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,039
Program Service Revenue
$377,192
Investment Income
$138
Other Revenue
$11,246
All Other Contributions
$4,039
Change in Net Assets
$-29,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,615
Total Revenue per Audited Statements
$392,615
Total Revenue per Form 990
$392,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,578
Salaries, Compensation, and Employee Benefits$102,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$182,367--$182,367
Other Salaries and Wages$88,174--$88,174
Depreciation Depletion$54,409--$54,409
Insurance$40,352--$40,352
Fees for Services Accounting$26,912--$26,912
Interest$11,333--$11,333
Other Employee Benefits$7,712--$7,712
Payroll Taxes$6,519--$6,519
Office Expenses$1,972--$1,972
Travel$537--$537
Advertising$335--$335
Other Expenses$14--$14
Total Functional Expenses$421,983$0$0$421,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$421,983
Expenses per Audited Statements$421,771
Total Expenses per Audited Statements$421,771
Expenses Not Reported on Financial Statements$212
Other Expense Adjustments$212
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 Payable$30,897
Accrued Payroll Taxes$2,682
Accrued Wages$2,271
Due to Menards Cc$64
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990, upon completion, is brought to the next board meeting for a review by its members. The accountant who completed the form 990 is at the meeting to answer any questions which may arise. The form 990 is signed by an officer of the board after satisfaction that the form is complete and accurate.

Form 990, Page 6, Part VI, Line 12C

Each board member, as well as full time employees, are required to read, understand, and complete the confict of interest statement, with signature, at least once a year at the first meeting of the new fiscal year.

Form 990, Page 6, Part VI, Line 15B

Board members are not paid for their volunteer service on the board. The one full time employee is reviewed as to all aspects of his/her work performance. After discussion, a vote is taken as to the amount, if any, of merit or cost of living increases to be awarded to this employee.

Form 990, Page 6, Part VI, Line 19

Documents open to the public include form 990 as well as quarterly financial statements prepared by the organization's accountant, and the annual audited financial statements prepared by the independent certified public accounting firm. A written request with signature is required and copies of requested documents are given to the requesting party generally on the same day that it is requested.

Filing and Contact Details

Filer

EIN
36-6145029
Phone
8155477595

Signing Officer

Name
John K Funderburg Jr
Title
President
Phone
8155477595
Signed
2015-01-05

Organization Details

Principal Officer
John K Funderburg Jr
Formed
1966
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Preparer
Michael St John CPA Ea
Phone
8152824600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide for elderly families and elderly persons on a nonprofit basis, rental housing and related facilities and services especially designed to meet the physical, social, and psychological needs of the aged, and contribute to their health, security, happiness, and usefullness in longer living.

Form 990, Page 2, Part III, Line 4D

Governed by hud guidelines and regulations, parkside provides for elderly families and elderly persons on a nonprofit basis, rental housing and related facilities and services especially designed to meet the physical, social, and psychological needs of the aged, and contribute to their health, security, happiness, and usefullness in longer living.

Form 990, Part XI, Line 9

Book / tax depreciation difference 212

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 212

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IRS990/ReconcilationRevenueExpnssAmt0-29368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0314402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019859
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01932337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99770
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394011
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382964
IRS990ScheduleA/Total509Grp/TotalAmt01952196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392615
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01954931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01789960
IRS990ScheduleD/EquipmentGrp/BookValueAmt019920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094890
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0212
IRS990ScheduleD/ExpensesSubtotalAmt0421771
IRS990ScheduleD/LandGrp/BookValueAmt072124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072124
IRS990ScheduleD/OtherExpensesNotIncludedAmt0212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO MENARDS CC
IRS990ScheduleD/RevenueSubtotalAmt0392615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 212
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532846
IRS990ScheduleD/TotalExpensesPerForm990Amt0421983
IRS990ScheduleD/TotalLiabilityAmt035914
IRS990ScheduleD/TotalRevenuePerForm990Amt0392615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNED BY HUD GUIDELINES AND REGULATIONS, PARKSIDE PROVIDES FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, UPON COMPLETION, IS BROUGHT TO THE NEXT BOARD MEETING FOR A REVIEW BY ITS MEMBERS. THE ACCOUNTANT WHO COMPLETED THE FORM 990 IS AT THE MEETING TO ANSWER ANY QUESTIONS WHICH MAY ARISE. THE FORM 990 IS SIGNED BY AN OFFICER OF THE BOARD AFTER SATISFACTION THAT THE FORM IS COMPLETE AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER, AS WELL AS FULL TIME EMPLOYEES, ARE REQUIRED TO READ, UNDERSTAND, AND COMPLETE THE CONFICT OF INTEREST STATEMENT, WITH SIGNATURE, AT LEAST ONCE A YEAR AT THE FIRST MEETING OF THE NEW FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE NOT PAID FOR THEIR VOLUNTEER SERVICE ON THE BOARD. THE ONE FULL TIME EMPLOYEE IS REVIEWED AS TO ALL ASPECTS OF HIS/HER WORK PERFORMANCE. AFTER DISCUSSION, A VOTE IS TAKEN AS TO THE AMOUNT, IF ANY, OF MERIT OR COST OF LIVING INCREASES TO BE AWARDED TO THIS EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS OPEN TO THE PUBLIC INCLUDE FORM 990 AS WELL AS QUARTERLY FINANCIAL STATEMENTS PREPARED BY THE ORGANIZATION'S ACCOUNTANT, AND THE ANNUAL AUDITED FINANCIAL STATEMENTS PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. A WRITTEN REQUEST WITH SIGNATURE IS REQUIRED AND COPIES OF REQUESTED DOCUMENTS ARE GIVEN TO THE REQUESTING PARTY GENERALLY ON THE SAME DAY THAT IT IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861777
IRS990/TotalAssetsEOYAmt0755442
IRS990/TotalAssetsGrp/BOYAmt0861777
IRS990/TotalAssetsGrp/EOYAmt0755442
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IRS990/TotalContributionsAmt04039
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0547375
IRS990/TotalLiabilitiesEOYAmt0470196
IRS990/TotalLiabilitiesGrp/BOYAmt0547375
IRS990/TotalLiabilitiesGrp/EOYAmt0470196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285246
IRS990/TotalOtherProgSrvcExpenseAmt054409
IRS990/TotalProgramServiceExpensesAmt0421983
IRS990/TotalProgramServiceRevenueAmt0377192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755442
IRS990/TravelGrp/ProgramServicesAmt0537
IRS990/TravelGrp/TotalAmt0537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10628 WEST LINCOLN AVE
IRS990/USAddress/City0BELVIDERE
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061008
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN K FUNDERBURG JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08155477595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARKSIDE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0366145029
ReturnHeader/Filer/PhoneNum08155477595
ReturnHeader/Filer/USAddress/AddressLine10628 WEST LINCOLN AVENUE
ReturnHeader/Filer/USAddress/City0BELVIDERE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363994785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN MORRISSEY ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105919 SPRING CREEK RD

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