Civic Intelligence

Hempel House Inc

990 • Fiscal year 2018 • EIN 37-1365765

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-10.0%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$860,738

Down $118,852 (-12%) from 2017

Net Assets

Down

$813,160

Down $16,755 (-2.0%) from 2017

Liabilities

Down

$47,578

Down $102,097 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$167,931

Up $4,572 (+2.8%) from 2017

Expenses

Down

$184,686

Down $2,988 (-1.6%) from 2017

Net Income

Up

-$16,755

Up $7,560 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$860,738
Liabilities$47,578
Net Assets$813,160
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$167,931
Expenses$184,686
Net Income-$16,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$167,931
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$752,439$715,023▼ $37,416
Savings and Temporary Cash Investments$160,674$67,342▼ $93,332
Intangible Assets$42,738$40,932▼ $1,806
Cash and Non-Interest-Bearing Accounts$18,887$29,057▲ $10,170
Prepaid Expenses and Deferred Charges$3,135$5,556▲ $2,421
Accounts Receivable$1,717$2,828▲ $1,111
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$979,590$860,738▼ $118,852
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,227$42,925▲ $1,698
Other Liabilities$108,442$4,619▼ $103,823
Deferred Revenue$6$34▲ $28
Total Liabilities$149,675$47,578▼ $102,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,239,100$1,239,100→ $0
Unrestricted Net Assets$-409,185$-425,940▼ $16,755
Total Net Assets Fund Balance$829,915$813,160▼ $16,755
Total Liabilities and Net Assets / Fund Balance$979,590$860,738▼ $118,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,887$569,700$1,249,587
Other Land Buildings$576$38,110$38,686
Land$34,560-$34,560
Compensation and Service Providers
Top Officer Pay50th 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
$111,877
Program Service Revenue
$55,224
Investment Income
$101
Other Revenue
$729
Change in Net Assets
$-16,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,931
Total Revenue per Audited Statements
$167,931
Total Revenue per Form 990
$167,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,949
Salaries, Compensation, and Employee Benefits$39,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,042$32-$39,074
Depreciation Depletion$37,417--$37,417
Other Salaries and Wages$11,942$19,430-$31,372
Office Expenses$13,457$12,391-$25,848
Insurance$19,028--$19,028
Fees for Services Management-$12,744-$12,744
Fees for Services Accounting-$8,800-$8,800
Other Employee Benefits$6,135--$6,135
Payroll Taxes$2,230--$2,230
Interest$1,825--$1,825
Conferences and Meetings-$178-$178
Fees for Services Legal-$35-$35
Total Functional Expenses$131,076$53,610$0$184,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,686
Total Expenses per Audited Statements$184,686
Total Expenses per Form 990$184,686
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
Tenant Deposits Held in Trust$4,609
Excess Project Funds-residual Receipts$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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
2018-12-06
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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IRS990/Desc0Hempel House, Inc. (Non-Profit Corporation) was organized to construct and operate an 18-unit apartment facility in Alton, Illinois for persons with disabilities, known as Warren Hempel Apartments (Project), pursuant to Section 811 of the National Affordable Housing Act, as amended.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06135
IRS990/OtherLiabilitiesGrp/BOYAmt0108442
IRS990/OtherLiabilitiesGrp/EOYAmt04619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0729
IRS990/OtherRevenueTotalAmt0729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011942
IRS990/OtherSalariesAndWagesGrp/TotalAmt031372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02230
IRS990/PayrollTaxesGrp/TotalAmt02230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05556
IRS990/PrincipalOfficerNm0LINDLEY RENKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144312
IRS990/PYOtherRevenueAmt0725
IRS990/PYProgramServiceRevenueAmt095085
IRS990/PYRevenuesLessExpensesAmt0-24315
IRS990/PYSalariesCompEmpBnftPaidAmt043362
IRS990/PYTotalExpensesAmt0187674
IRS990/PYTotalRevenueAmt0163359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055224
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620190
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05806
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt0782955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152064
IRS990ScheduleA/Total509Grp/TotalAmt0782955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789069
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01249587
IRS990ScheduleD/ExpensesSubtotalAmt0184686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS PROJECT FUNDS-RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0167931
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/TotalBookValueLandBuildingsAmt0715023
IRS990ScheduleD/TotalExpensesPerForm990Amt0184686
IRS990ScheduleD/TotalLiabilityAmt04619
IRS990ScheduleD/TotalRevenuePerForm990Amt0167931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184686
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,738
Liabilities
$47,578
Net assets
$813,160
Revenue
$167,931
Expenses
$184,686
Net income
-$16,755
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