Civic Intelligence

Hempel House Inc

990 • Fiscal year 2017 • EIN 37-1365765

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

Organization ProfileN/A
120 Manor CourtAlton, IL 62002

(618) 465-0120

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.92x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$979,590

Down $45,893 (-4.5%) from 2016

Net Assets

Down

$829,915

Down $21,448 (-2.5%) from 2016

Liabilities

Down

$149,675

Down $24,445 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$163,359

Up $12,179 (+8.1%) from 2016

Expenses

Down

$187,674

Down $115,435 (-38%) from 2016

Net Income

Up

-$24,315

Up $127,614 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,159,077Liabilities 2010: $28,957Net Assets 2010: $1,130,1202010Assets 2011: $1,128,173Liabilities 2011: $20,967Net Assets 2011: $1,107,2062011Assets 2016: $1,025,483Liabilities 2016: $174,120Net Assets 2016: $851,3632016Assets 2017: $979,590Liabilities 2017: $149,675Net Assets 2017: $829,9152017Assets 2018: $860,738Liabilities 2018: $47,578Net Assets 2018: $813,1602018Assets 2019: $814,490Liabilities 2019: $29,075Net Assets 2019: $785,4152019Assets 2020: $791,371Liabilities 2020: $43,273Net Assets 2020: $748,0982020Assets 2021: $773,097Liabilities 2021: $37,923Net Assets 2021: $735,1742021Assets 2022: $738,953Liabilities 2022: $32,086Net Assets 2022: $706,8672022Assets 2023: $716,297Liabilities 2023: $39,319Net Assets 2023: $676,9782023Assets 2024: $675,625Liabilities 2024: $48,490Net Assets 2024: $627,1352024Assets 2025: $662,297Liabilities 2025: $64,754Net Assets 2025: $597,5432025

Highlighted filing

2017

Assets$979,590
Liabilities$149,675
Net Assets$829,915
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2010: $147,834Expenses 2010: $153,506Net Income 2010: -$5,6722010Expenses 2011: $172,2722011Revenue 2016: $151,180Expenses 2016: $303,109Net Income 2016: -$151,9292016Revenue 2017: $163,359Expenses 2017: $187,674Net Income 2017: -$24,3152017Revenue 2018: $167,931Expenses 2018: $184,686Net Income 2018: -$16,7552018Revenue 2019: $167,557Expenses 2019: $195,302Net Income 2019: -$27,7452019Revenue 2020: $178,036Expenses 2020: $215,353Net Income 2020: -$37,3172020Revenue 2021: $181,084Expenses 2021: $194,008Net Income 2021: -$12,9242021Revenue 2022: $176,846Expenses 2022: $205,153Net Income 2022: -$28,3072022Revenue 2023: $185,964Expenses 2023: $215,853Net Income 2023: -$29,8892023Revenue 2024: $189,134Expenses 2024: $238,977Net Income 2024: -$49,8432024Revenue 2025: $216,673Expenses 2025: $246,265Net Income 2025: -$29,5922025

Highlighted filing

2017

Revenue$163,359
Expenses$187,674
Net Income-$24,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$163,359
Mission and Program Overview

Mission

Provide permanent housing to low income, single adults with serious mental illness. Apartments with subsidies and a staff service coordinator help to ensure residents remain housed and realized their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,492$752,439▼ $38,053
Savings and Temporary Cash Investments$148,470$160,674▲ $12,204
Intangible Assets$44,543$42,738▼ $1,805
Cash and Non-Interest-Bearing Accounts$64$18,887▲ $18,823
Prepaid Expenses and Deferred Charges$1,136$3,135▲ $1,999
Accounts Receivable$40,778$1,717▼ $39,061
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,025,483$979,590▼ $45,893
Other Assets Total-$0-
Liabilities
Other Liabilities$108,613$108,442▼ $171
Accounts Payable and Accrued Expenses$65,507$41,227▼ $24,280
Deferred Revenue-$6-
Total Liabilities$174,120$149,675▼ $24,445
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,239,100$1,239,100→ $0
Unrestricted Net Assets$-387,737$-409,185▼ $21,448
Total Net Assets Fund Balance$851,363$829,915▼ $21,448
Total Liabilities and Net Assets / Fund Balance$1,025,483$979,590▼ $45,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,944$532,643$1,249,587
Other Land Buildings$935$37,751$38,686
Land$34,560-$34,560
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lindley RenkenPresident
Tom JohnsonVice President
Bruce BertolinoDirector
Dianne CrawfordDirector
Jackie McCarveyDirector
Jim IngramDirector
Patricia FischerSecretary
Terry HeigertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,491
Program Service Revenue
$95,085
Investment Income
$58
Other Revenue
$725
Change in Net Assets
$-24,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,359
Total Revenue per Audited Statements
$163,359
Total Revenue per Form 990
$163,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,312
Salaries, Compensation, and Employee Benefits$43,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,858--$39,858
Occupancy$33,716--$33,716
Other Salaries and Wages$14,104$18,080-$32,184
Fees for Services Accounting-$20,000-$20,000
Insurance$13,134--$13,134
Office Expenses-$11,645-$11,645
Fees for Services Management-$10,620-$10,620
Other Employee Benefits$8,833--$8,833
Payroll Taxes$2,345--$2,345
Conferences and Meetings-$291-$291
Fees for Services Legal-$35-$35
Other Expenses$22$2,927-$22
Total Functional Expenses$124,076$63,598$0$187,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,674
Total Expenses per Audited Statements$187,674
Total Expenses per Form 990$187,674
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess Project Funds-residual Receipts$104,280
Tenant Deposits Held in Trust$4,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“All administrative and financial functions of the organization during the period covered by this return were provided by centerstone of illinois, a related organization. The organization pays a management fee for these services. These services will be provided by centerstone of illinois, a related organization and as such has been listed on schedule r.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the form 990 are provided to board members for review and approval prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A form as well as list of current vendors is given to each board member on an annual basis in june to disclose any potential conflicts of interest. They are kept on file if during subsequent board meetings a discussion occurs where a conflict of itnerest is identified, the board member must excuse themselves and leave the board room while the discussion and/or decision is made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Hempel House Inc
EIN
37-1365765
Phone
6184650120
Address
120 MANOR COURT, ALTON, IL 62002

Signing Officer

Name
Lindley Renken
Title
President
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindley Renken
Formed
1997
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted the standard for Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Misc financial expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02927
IRS990/OtherExpensesGrp/ProgramServicesAmt010763
IRS990/OtherExpensesGrp/ProgramServicesAmt1443
IRS990/OtherExpensesGrp/ProgramServicesAmt2858
IRS990/OtherExpensesGrp/ProgramServicesAmt322
IRS990/OtherExpensesGrp/TotalAmt010763
IRS990/OtherExpensesGrp/TotalAmt13370
IRS990/OtherExpensesGrp/TotalAmt2858
IRS990/OtherExpensesGrp/TotalAmt322
IRS990/OtherLiabilitiesGrp/BOYAmt0108613
IRS990/OtherLiabilitiesGrp/EOYAmt0108442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0725
IRS990/OtherRevenueTotalAmt0725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014104
IRS990/OtherSalariesAndWagesGrp/TotalAmt032184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02345
IRS990/PayrollTaxesGrp/TotalAmt02345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03135
IRS990/PrincipalOfficerNm0LINDLEY RENKEN
IRS990/PriorPeriodAdjustmentsAmt02867
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261081
IRS990/PYOtherRevenueAmt0761
IRS990/PYProgramServiceRevenueAmt012456
IRS990/PYRevenuesLessExpensesAmt0-151929
IRS990/PYSalariesCompEmpBnftPaidAmt042028
IRS990/PYTotalExpensesAmt0303109
IRS990/PYTotalRevenueAmt0151180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095085
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0660866
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0272
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06356
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0768407
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152553
IRS990ScheduleA/Total509Grp/TotalAmt0768407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775035
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/BookValueAmt0716944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01249587
IRS990ScheduleD/ExpensesSubtotalAmt0187674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS PROJECT FUNDS-RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0163359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted the standard for Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752439
IRS990ScheduleD/TotalExpensesPerForm990Amt0187674
IRS990ScheduleD/TotalLiabilityAmt0108442
IRS990ScheduleD/TotalRevenuePerForm990Amt0163359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ADMINISTRATIVE AND FINANCIAL FUNCTIONS OF THE ORGANIZATION DURING THE PERIOD COVERED BY THIS RETURN WERE PROVIDED BY CENTERSTONE OF ILLINOIS, A RELATED ORGANIZATION. THE ORGANIZATION PAYS A MANAGEMENT FEE FOR THESE SERVICES. THESE SERVICES WILL BE PROVIDED BY CENTERSTONE OF ILLINOIS, A RELATED ORGANIZATION AND AS SUCH HAS BEEN LISTED ON SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,590
Liabilities
$149,675
Net assets
$829,915
Revenue
$163,359
Expenses
$187,674
Net income
-$24,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.22$0.25$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.19$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.18$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$0.18$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.18$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.17$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$0.16$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.85$0.15$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.15$0.15$0.01