Civic Intelligence

Itoo Society Inc.

990 • Fiscal year 2020 • EIN 37-0766452

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileSOCIETY.ITOOHALL.COM
4909 W Farmington RoadPeoria, IL 61604

(309) 676-9725

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.09x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

39th percentile

$11,574

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

$3,303,371

No earlier filing loaded for comparison.

Net Assets

$3,278,827

No earlier filing loaded for comparison.

Liabilities

$24,544

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

$258,728

No earlier filing loaded for comparison.

Expenses

$181,178

No earlier filing loaded for comparison.

Net Income

$77,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,303,371Liabilities 2020: $24,544Net Assets 2020: $3,278,8272020Assets 2021: $899,590Liabilities 2021: $7,605Net Assets 2021: $891,9852021Assets 2022: $806,769Liabilities 2022: $3,494Net Assets 2022: $803,2752022Assets 2023: $828,353Liabilities 2023: $16,204Net Assets 2023: $812,1492023Assets 2024: $682,145Liabilities 2024: $1,233Net Assets 2024: $680,9122024

Highlighted filing

2020

Assets$3,303,371
Liabilities$24,544
Net Assets$3,278,827
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $258,728Expenses 2020: $181,178Net Income 2020: $77,5502020Revenue 2021: $227,251Expenses 2021: $2,614,093Net Income 2021: -$2,386,8422021Revenue 2022: $260,635Expenses 2022: $286,902Net Income 2022: -$26,2672022Revenue 2023: $280,097Expenses 2023: $283,750Net Income 2023: -$3,6532023Revenue 2024: $419,169Expenses 2024: $606,037Net Income 2024: -$186,8682024

Highlighted filing

2020

Revenue$258,728
Expenses$181,178
Net Income$77,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$287,460
Mission and Program Overview

Mission

Improving the lives of descendants of itoo, lebanon; unite all persons originating from the town of itoo, lebanon, their spouses, their descendants and the spouses of their descendants, in activities charitable in nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,847,921$2,930,113▲ $82,192
Land, Buildings, and Equipment, Net$350,409$332,465▼ $17,944
Cash and Non-Interest-Bearing Accounts$26,233$26,603▲ $370
Loans From Officers Directors$1,034$1,868▲ $834
Total Assets$3,241,339$3,303,371▲ $62,032
Other Assets Total$16,776$14,190▼ $2,586
Liabilities
Other Liabilities$35,118$15,770▼ $19,348
Deferred Revenue-$3,500-
Accounts Payable and Accrued Expenses$3,910$3,406▼ $504
Total Liabilities$40,062$24,544▼ $15,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,194,361$3,276,198▲ $81,837
Net Assets With Donor Restrictions$6,916$2,629▼ $4,287
Total Net Assets Fund Balance$3,201,277$3,278,827▲ $77,550
Total Liabilities and Net Assets / Fund Balance$3,241,339$3,303,371▲ $62,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,559$660,105$976,664
Equipment$15,906$204,527$220,433
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Semaan Trad - ManagerComp Through Unrelated OrgPT$11,574$11,574

Board Members and Trustees

NameTitle
Leonard Unes IiChairman
Albert CouriDirector
Bob KhouryDirector
Carol UnesDirector
Henry AlwanDirector
Kristie Couri CollierDirector
Pat SchelpDirector
Pete MarounDirector
Randy CouriDirector
Teri Couri MatarelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,126
Program Service Revenue
$2,687
Investment Income
$18,697
Other Revenue
$7,218
All Other Contributions
$37,205
Change in Net Assets
$77,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,130
Grants and Similar Amounts Paid$47,367
Salaries, Compensation, and Employee Benefits$9,681
Total Fundraising Expense$2,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$44,867--$44,867
Occupancy$32,429$662-$33,091
Depreciation Depletion$32,004$653-$32,657
Fees for Services Other$9,321$7,003$87$16,411
Fees for Services Legal-$14,168-$14,168
Insurance$9,626$1,699-$11,325
Current Officers, Directors, Trustees, and Key Employees$6,777$1,936$968$9,681
Fees for Services Accounting-$6,120-$6,120
Other Expenses$4,557--$4,557
Office Expenses$2,193$2,194-$4,387
Grants to Domestic Individuals$2,500--$2,500
Advertising--$1,414$1,414
Total Functional Expenses$144,274$34,435$2,469$181,178
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,034$1,868▲ $834
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Itoo Soc Banquet Unrelated$15,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Randy couri, teri couri matarelli, kristie couri collier - family; leonard unes ii and carol unes - family”

Members or stockholder classes and rights Part VI line 6

“From the bylaws - the corporation is comprised of two branches, the mens branch founded july 4, 1914 and the ladies branch, founded july 6, 1916. The combined membership of the mens and ladies branches shall consist of the entire membership of the itoo society inc.”

Member election for additional members Part VI line 7A

“From the bylaws - the entire membership, their combined activities, use of corporate facilities and any other subsidiary organizations shall be governed by a board of directors elected by the general membership as hereinafter provided. An annual meeting of the members shall be held on or about the first wednesday after the itoo supper each year for the purpose of electing directors as hereinafter provided and for the transaction of other business as may come before the meeting. Special meetings of the members may be called for any important reason, by the board of directors. Any five or more members may request, in writing, the board of directors to call a special meeting for any important reason, and the board shall be required to do so.”

Governing body decisions Part VI line 7B

“See answer to part vi, line 7a.”

Form 990 governing body review Part VI line 11

“Form 990 is prepared by a third-party accountant; member of board reviews the form prior to filing.”

CEO executive director top management comp Part VI line 15A

“Industry and geographical data is utilized by the board when determining compensation for the manager.”

Governing documents etc available to public Part VI line 19

“These documents are made available upon request from members of the general public.”

Filing and Contact Details

Filer

Filer Name
Itoo Society Inc
EIN
37-0766452
Address
4909 W FARMINGTON ROAD, PEORIA, IL 61604

Signing Officer

Name
Leonard Unes Ii
Title
Chairman
Phone
3096769725
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Unes Ii
Formed
1916
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
225

Preparer

Firm
Koch Consultants Ltd
Address
PO BOX 1400, TREMONT, IL 61568
Preparer
Nathan D Koch
Phone
3092673796
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03416
IRS990/OtherRevenueTotalAmt03416
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEONARD UNES II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM NFPS
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02975263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025950
IRS990/PYInvestmentIncomeAmt027884
IRS990/PYOtherExpensesAmt0169424
IRS990/PYOtherRevenueAmt083741
IRS990/PYProgramServiceRevenueAmt018235
IRS990/PYRevenuesLessExpensesAmt02869535
IRS990/PYSalariesCompEmpBnftPaidAmt040214
IRS990/PYTotalExpensesAmt0235588
IRS990/PYTotalRevenueAmt03105123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077550
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0192921
IRS990/RentalIncomeOrLossGrp/RealAmt08700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02847921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02930113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02975263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03518916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0691230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92460
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt03399529
IRS990ScheduleA/SubstantialContributorsTotAmt0119387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02975263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03518916
IRS990ScheduleA/TotalSupportAmt03676691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0986
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976664
IRS990ScheduleD/EquipmentGrp/BookValueAmt015906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ITOO SOC BANQUET UNRELATED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332465
IRS990ScheduleD/TotalLiabilityAmt015770
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt044867
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ASSIST NEEDY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01868
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01034
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEONARD UNES II
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01868
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY COURI, TERI COURI MATARELLI, KRISTIE COURI COLLIER - FAMILY; LEONARD UNES II AND CAROL UNES - FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM THE BYLAWS - THE CORPORATION IS COMPRISED OF TWO BRANCHES, THE MENS BRANCH FOUNDED JULY 4, 1914 AND THE LADIES BRANCH, FOUNDED JULY 6, 1916. THE COMBINED MEMBERSHIP OF THE MENS AND LADIES BRANCHES SHALL CONSIST OF THE ENTIRE MEMBERSHIP OF THE ITOO SOCIETY INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FROM THE BYLAWS - THE ENTIRE MEMBERSHIP, THEIR COMBINED ACTIVITIES, USE OF CORPORATE FACILITIES AND ANY OTHER SUBSIDIARY ORGANIZATIONS SHALL BE GOVERNED BY A BOARD OF DIRECTORS ELECTED BY THE GENERAL MEMBERSHIP AS HEREINAFTER PROVIDED. AN ANNUAL MEETING OF THE MEMBERS SHALL BE HELD ON OR ABOUT THE FIRST WEDNESDAY AFTER THE ITOO SUPPER EACH YEAR FOR THE PURPOSE OF ELECTING DIRECTORS AS HEREINAFTER PROVIDED AND FOR THE TRANSACTION OF OTHER BUSINESS AS MAY COME BEFORE THE MEETING. SPECIAL MEETINGS OF THE MEMBERS MAY BE CALLED FOR ANY IMPORTANT REASON, BY THE BOARD OF DIRECTORS. ANY FIVE OR MORE MEMBERS MAY REQUEST, IN WRITING, THE BOARD OF DIRECTORS TO CALL A SPECIAL MEETING FOR ANY IMPORTANT REASON, AND THE BOARD SHALL BE REQUIRED TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ANSWER TO PART VI, LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTANT; MEMBER OF BOARD REVIEWS THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN DETERMINING COMPENSATION FOR THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM MEMBERS OF THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ITOO SOCIETY INC II - CEDARS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371110880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR AGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01047 N EMILY PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061604

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,303,371
Liabilities
$24,544
Net assets
$3,278,827
Revenue
$258,728
Expenses
$181,178
Net income
$77,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.42$0.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.28$0.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.23$2.61$2.39
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$0.26$0.18$0.08