Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$854,980
Up $99,538 (+13%) from 2014
Net Assets
Up$496,177
Up $210,931 (+74%) from 2014
Liabilities
Down$358,803
Down $111,393 (-24%) from 2014
Revenue
Up$648,986
Up $256,371 (+65%) from 2014
Expenses
Up$436,180
Up $14,197 (+3.4%) from 2014
Net Income
Up$212,806
Up $242,174 (+825%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $532,846 | $662,926 | ▲ $130,080 |
| Rtn Earn Endowment Incm Other Fnds | $285,246 | $496,177 | ▲ $210,931 |
| Savings and Temporary Cash Investments | $173,988 | $166,876 | ▼ $7,112 |
| Cash and Non-Interest-Bearing Accounts | $40,588 | $12,429 | ▼ $28,159 |
| Prepaid Expenses and Deferred Charges | $589 | $8,840 | ▲ $8,251 |
| Accounts Receivable | $7,431 | $3,909 | ▼ $3,522 |
| Total Assets | $755,442 | $854,980 | ▲ $99,538 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $347,878 | $305,170 | ▼ $42,708 |
| Unsecured Notes Loans Payable | $65,000 | - | - |
| Other Liabilities | $35,914 | $36,546 | ▲ $632 |
| Deferred Revenue | $13,316 | $11,887 | ▼ $1,429 |
| Accounts Payable and Accrued Expenses | $8,088 | $5,200 | ▼ $2,888 |
| Total Liabilities | $470,196 | $358,803 | ▼ $111,393 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $285,246 | $496,177 | ▲ $210,931 |
| Total Liabilities and Net Assets / Fund Balance | $755,442 | $854,980 | ▲ $99,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,948,321 | - | $1,948,321 |
| Land | $72,124 | - | $72,124 |
| Buildings | $-1,263,220 | $1,269,155 | $5,935 |
| Equipment | $1,680 | - | $1,680 |
| Name | Title |
|---|---|
| John K Funderburg | President |
| Jane Eurek | Director |
| Lois Ramon | Director |
| Robert Bahling | Director |
| Georgia Ruggles | Secretary |
| Donna Shelton | Treasurer |
| Ray Dewane | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $320,986 |
| Salaries, Compensation, and Employee Benefits | $115,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $166,756 | - | - | $166,756 |
| Other Salaries and Wages | $95,686 | - | - | $95,686 |
| Depreciation Depletion | $63,069 | - | - | $63,069 |
| Insurance | $42,749 | - | - | $42,749 |
| Fees for Services Accounting | $30,771 | - | - | $30,771 |
| Interest | $12,732 | - | - | $12,732 |
| Payroll Taxes | $12,359 | - | - | $12,359 |
| Other Employee Benefits | $7,149 | - | - | $7,149 |
| Office Expenses | $2,322 | - | - | $2,322 |
| Travel | $627 | - | - | $627 |
| Advertising | $188 | - | - | $188 |
| Other Expenses | $25 | - | - | $25 |
| All Other Expenses | $18 | - | - | $18 |
| Total Functional Expenses | $436,180 | $0 | $0 | $436,180 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $436,180 |
| Expenses per Audited Statements | $435,019 |
| Total Expenses per Audited Statements | $435,019 |
| Expenses Not Reported on Financial Statements | $1,161 |
| Other Expense Adjustments | $1,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $30,880 |
| Accrued Wages | $2,995 |
| Accrued Payroll Taxes | $2,671 |
| Due to Menards | - |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Book / tax depreciation difference 1,161”
“Book to tax differences 3,036”
“Book / tax depreciation difference 1,161”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 188 |
| IRS990/AllOtherContributionsAmt | 0 | 65000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN MORRISSEY ACCOUNTANTS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8155476234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 774 BELOIT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELVIDERE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177135 |
| IRS990/CYOtherExpensesAmt | 0 | 320986 |
| IRS990/CYOtherRevenueAmt | 0 | 9966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 396885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115194 |
| IRS990/CYTotalExpensesAmt | 0 | 436180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13316 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11887 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63069 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 373111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30771 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30771 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOIS RAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BAHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE EUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN K FUNDERBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY DEWANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGIA RUGGLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 177031 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 197485 |
| IRS990/GrossReceiptsAmt | 0 | 669440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42749 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12732 |
| IRS990/InterestGrp/TotalAmt | 0 | 12732 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1365134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 532846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 662926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2028060 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20454 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1045 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1045 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 347878 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 305170 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 285246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 496177 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177031 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 177031 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7149 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36546 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AIR CONDITIONING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7320 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 821 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 780 |
| IRS990/OtherRevenueTotalAmt | 0 | 9966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12359 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 589 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8840 |
| IRS990/PrincipalOfficerNm | 0 | JOHN K FUNDERBURG JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS - HUD SECTION 202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 396885 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 63069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PYOtherExpensesAmt | 0 | 319578 |
| IRS990/PYOtherRevenueAmt | 0 | 11246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102405 |
| IRS990/PYTotalExpensesAmt | 0 | 421983 |
| IRS990/PYTotalRevenueAmt | 0 | 392615 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 285246 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 496177 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173988 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 406955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 390043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 386066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 388380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1571444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1648572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 471955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392088 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1648572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 471955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1649991 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -1263220 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1269155 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5935 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1680 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1161 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 435019 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72124 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72124 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1948321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1948321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO MENARDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 648986 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,161 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 436180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36546 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 648986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 648986 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 435019 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 1,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK TO TAX DIFFERENCES 3,036 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 854980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 755442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 854980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65000 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 436180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 470196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 358803 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 470196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 358803 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 285246 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 496177 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 63069 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 436180 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 396885 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583986 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 648986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 755442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 854980 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/TravelGrp/TotalAmt | 0 | 627 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 65000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 628 WEST LINCOLN AVE |
| IRS990/USAddress/CityNm | 0 | BELVIDERE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN K FUNDERBURG JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8155477595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARKSIDE MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 366145029 |
| ReturnHeader/Filer/PhoneNum | 0 | 8155477595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 628 WEST LINCOLN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELVIDERE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363994785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN MORRISSEY ACCOUNTANTS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5919 SPRING CREEK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 611146447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8152824600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TANISHA ADAMS |
| ReturnHeader/ReturnTs | 0 | 2016-02-18T14:06:07-06:00 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.