Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 37-1050616 • 501(c)4 • Carmi, IL
Profile
To provide subsidized housing for the elderly and handicapped who are low-income
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,043,127
Up $33,182 (+3.3%) from 2024
Liabilities
Down$1,572,378
Down $36,464 (-2.3%) from 2024
Net Assets
Up-$529,251
Up $69,646 (+12%) from 2024
Revenue
Up$837,925
Up $35,648 (+4.4%) from 2024
Expenses
Down$768,279
Down $72,384 (-8.6%) from 2024
Net Income
Up$69,646
Up $108,032 (+281%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide subsidized housing for the elderly and handicapped who are low-income
Provide high quality affordable housing and services enabling low-income elderly and/or disabled to be independent, to take care of themselves with dignity and to enjoy a high quality of life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $652,442 | $660,822 | ▲ $8,380 |
| Savings and Temporary Cash Investments | $219,050 | $236,651 | ▲ $17,601 |
| Intangible Assets | $56,926 | $54,019 | ▼ $2,907 |
| Cash and Non-Interest-Bearing Accounts | $23,247 | $32,153 | ▲ $8,906 |
| Inventories for Sale or Use | $24,117 | $22,368 | ▼ $1,749 |
| Prepaid Expenses and Deferred Charges | $16,904 | $18,337 | ▲ $1,433 |
| Total Assets | $1,009,945 | $1,043,127 | ▲ $33,182 |
| Other Assets Total | $17,259 | $18,777 | ▲ $1,518 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,446,585 | $1,409,010 | ▼ $37,575 |
| Accounts Payable and Accrued Expenses | $134,564 | $137,412 | ▲ $2,848 |
| Other Liabilities | $17,210 | $18,580 | ▲ $1,370 |
| Deferred Revenue | $10,483 | $7,376 | ▼ $3,107 |
| Total Liabilities | $1,608,842 | $1,572,378 | ▼ $36,464 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-598,897 | $-529,251 | ▲ $69,646 |
| Total Net Assets Fund Balance | $-598,897 | $-529,251 | ▲ $69,646 |
| Total Liabilities and Net Assets / Fund Balance | $1,009,945 | $1,043,127 | ▲ $33,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $492,214 | $2,877,186 | - |
| Other Land Buildings | $15,072 | $166,713 | - |
| Land | $38,294 | - | - |
| Equipment | $37,811 | $302,638 | - |
| Leasehold Improvements | $77,431 | $239,897 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pete Fulkerson | Manager/treasurer | FT | $71,288 | $71,288 |
| Name | Title |
|---|---|
| Doug Hays | President |
| Mike Martin | Vice President |
| Dave Cochran | Director |
| Scott Rice | Director |
| Valarie Berekashvili | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $516,979 |
| Salaries, Compensation, and Employee Benefits | $251,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,063 | - | - | $233,063 |
| Interest | $92,718 | - | - | $92,718 |
| Depreciation Depletion | $92,519 | - | - | $92,519 |
| Insurance | $49,237 | - | - | $49,237 |
| Other Expenses | $24,291 | - | - | $24,291 |
| All Other Expenses | $20,364 | - | - | $20,364 |
| Fees for Services Accounting | $19,150 | - | - | $19,150 |
| Office Expenses | $18,266 | - | - | $18,266 |
| Payroll Taxes | $18,237 | - | - | $18,237 |
| Information Technology | $5,437 | - | - | $5,437 |
| Advertising | $490 | - | - | $490 |
| Conferences and Meetings | $352 | - | - | $352 |
| Total Functional Expenses | $768,279 | $0 | $0 | $768,279 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $768,279 |
| Total Expenses per Audited Statements | $768,279 |
| Total Expenses per Form 990 | $768,279 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $18,580 |
“Governed by board of directors”
“Form 990 is presented to the board at a regular board meeting for review”
“Information is provided upon request”
“No change from prior year”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HIGH QUALITY AFFORDABLE HOUSING AND SERVICES ENABLING LOW-INCOME ELDERLY AND/OR DISABLED TO BE INDEPENDENT, TO TAKE CARE OF THEMSELVES WITH DIGNITY AND TO ENJOY A HIGH QUALITY OF LIFE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20364 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETE FULKERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6183824989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 HALEY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62821 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 352 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217 |
| IRS990/CYOtherExpensesAmt | 0 | 516979 |
| IRS990/CYOtherRevenueAmt | 0 | 103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 837605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251300 |
| IRS990/CYTotalExpensesAmt | 0 | 768279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10483 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7376 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92519 |
| IRS990/Desc | 0 | PROVIDES SUBSIDIZED HOUSING FOR THE ELDERLY AND HANDICAPPED WHO ARE LOW-INCOME |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 768279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/PersonNm | 0 | PETE FULKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALARIE BEREKASHVILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE COCHRAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71288 |
| 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/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/TitleTxt | 0 | MANAGER/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 837925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5437 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5437 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49237 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 56926 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 54019 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92718 |
| IRS990/InterestGrp/TotalAmt | 0 | 92718 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24117 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22368 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3586434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 652442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 660822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4247256 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUBSIDIZED HOUSING FOR THE ELDERLY AND HANDICAPPED WHO ARE LOW-INCOME |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1446585 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1409010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -598897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -529251 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -598897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -529251 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18266 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17259 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18777 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18580 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES FOR DAMAGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/OtherRevenueTotalAmt | 0 | 103 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233063 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18237 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16904 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18337 |
| IRS990/PrincipalOfficerNm | 0 | PETE FULKERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 831926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 583976 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 802125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256687 |
| IRS990/PYTotalExpensesAmt | 0 | 840663 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 802277 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69646 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 837925 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236651 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 492214 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2877186 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3369400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37811 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302638 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 340449 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 768279 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38294 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 38294 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77431 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 239897 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 317328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 166713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 181785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 837925 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 660822 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 768279 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18580 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 837925 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 837925 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 768279 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1043127 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-24 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H KEITH BOTSCH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-03T13:04:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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