Civic Intelligence

Curry Lane Housing Corporation

EIN 37-1386616 • 501(c)3 • MT Sterling, IL

Profile

Housing for developmentally disabled

700 SE Cross StreetMT Sterling, IL 62353
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$108,727

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 73.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$438,602

Down $7,930 (-1.8%) from 2023

Liabilities

Up

$80,824

Up $64,737 (+402%) from 2023

Net Assets

Down

$357,778

Down $72,667 (-17%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$148,716

Down $32,912 (-18%) from 2023

Expenses

Up

$186,212

Up $29,163 (+19%) from 2023

Net Income

Down

-$37,496

Down $62,075 (-253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $723,517Liabilities 2011: $19,665Net Assets 2011: $703,8522011Assets 2012: $696,272Liabilities 2012: $19,984Net Assets 2012: $676,2882012Assets 2013: $667,904Liabilities 2013: $20,752Net Assets 2013: $647,1522013Assets 2014: $625,149Liabilities 2014: $6,346Net Assets 2014: $618,8032014Assets 2015: $564,886Liabilities 2015: $11,644Net Assets 2015: $553,2422015Assets 2016: $521,960Liabilities 2016: $7,913Net Assets 2016: $514,0472016Assets 2017: $482,192Liabilities 2017: $16,742Net Assets 2017: $465,4502017Assets 2018: $458,975Liabilities 2018: $9,129Net Assets 2018: $449,8462018Assets 2019: $456,589Liabilities 2019: $11,599Net Assets 2019: $444,9902019Assets 2020: $439,145Liabilities 2020: $10,777Net Assets 2020: $428,3682020Assets 2021: $463,442Liabilities 2021: $37,689Net Assets 2021: $425,7532021Assets 2023: $446,532Liabilities 2023: $16,087Net Assets 2023: $430,4452023Assets 2025: $438,602Liabilities 2025: $80,824Net Assets 2025: $357,7782025

Highlighted filing

2025

Assets$438,602
Liabilities$80,824
Net Assets$357,778
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $107,1482011Expenses 2012: $105,0592012Expenses 2013: $107,6172013Revenue 2014: $80,887Expenses 2014: $109,236Net Income 2014: -$28,3492014Revenue 2015: $76,411Expenses 2015: $141,972Net Income 2015: -$65,5612015Revenue 2016: $76,349Expenses 2016: $115,544Net Income 2016: -$39,1952016Revenue 2017: $86,295Expenses 2017: $134,892Net Income 2017: -$48,5972017Revenue 2018: $106,693Expenses 2018: $124,751Net Income 2018: -$18,0582018Revenue 2019: $119,716Expenses 2019: $124,572Net Income 2019: -$4,8562019Revenue 2020: $116,349Expenses 2020: $132,971Net Income 2020: -$16,6222020Revenue 2021: $134,132Expenses 2021: $136,747Net Income 2021: -$2,6152021Revenue 2023: $181,628Expenses 2023: $157,049Net Income 2023: $24,5792023Revenue 2025: $148,716Expenses 2025: $186,212Net Income 2025: -$37,4962025

Highlighted filing

2025

Revenue$148,716
Expenses$186,212
Net Income-$37,496
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$438,602
Liabilities
$80,824
Net assets
$357,778
Revenue
$148,716
Expenses
$186,212
Net income
-$37,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.81$3.58$1.49$1.86$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.16$4.30$1.82$1.57$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.38$4.26$1.34$1.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.11$4.28$1.16$1.33$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.12$4.45$1.20$1.25$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.09$4.50$1.07$1.25$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.17$4.65$0.86$1.35$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.08$5.14$0.76$1.16$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.12$5.53$0.76$1.42$0.66
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.06$6.19$0.81$1.09$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.21$6.47$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.20$6.76$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.20$7.04$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.0
Gross Receipts
$148,716
Mission and Program Overview

Mission

Housing for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,136$309,498▲ $81,362
Land, Buildings, and Equipment, Net$178,761$128,096▼ $50,665
Accounts Receivable-$1,008-
Total Assets$406,897$438,602▲ $31,705
Liabilities
Other Liabilities$3,955$49,771▲ $45,816
Accounts Payable and Accrued Expenses$7,668$31,053▲ $23,385
Total Liabilities$11,623$80,824▲ $69,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,274$357,778▼ $37,496
Total Net Assets Fund Balance$395,274$357,778▼ $37,496
Total Liabilities and Net Assets / Fund Balance$406,897$438,602▲ $31,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,569$1,107,656$1,191,225
Equipment$15,635$47,712$63,347
Land$28,892-$28,892
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Katie WilsonExecutive Di$108,727$108,727

Board Members and Trustees

NameTitle
Bill HollisPresident
John DittmerV. President
Caitlin HobsonBoard Member
Jerry EdisonBoard Member
Sandra PratherBoard Member
Tom HartzellBoard Member
Rebecca WydellSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$107,490
Program Service Revenue
$40,179
Investment Income
$1,047
Other Revenue
$0
Change in Net Assets
$-37,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,716
Total Revenue per Audited Statements
$148,716
Total Revenue per Form 990
$148,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,743--$57,743
Depreciation Depletion$57,161--$57,161
Fees for Services Other$29,957--$29,957
Fees for Services Management-$15,936-$15,936
Insurance-$11,547-$11,547
Fees for Services Accounting-$9,061-$9,061
Office Expenses-$3,615-$3,615
Other Expenses-$1,192-$1,192
Total Functional Expenses$144,861$41,351$0$186,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,212
Total Expenses per Audited Statements$186,212
Total Expenses per Form 990$186,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hud - Excess Residual Receipt$29,957
Accrued Management Fee Payable$15,936
Tenant Security Deposits$3,878
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 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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is made available to the board before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The members of the organization sign a statement every year indicating compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Curry Lane Housing Corporation
EIN
37-1386616
Phone
2177733325
Address
700 SE CROSS STREET, MT STERLING, IL 62353

Signing Officer

Name
Katie Wilson
Title
Executive Director
Phone
2177733325
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Wilson
Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Kamryn K Schrepfer CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 29,957 0 0”

Raw XML AppendixShowing 400 of 435 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031053
IRS990/AccountsReceivableGrp/EOYAmt01008
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANE JANSEN
IRS990/BooksInCareOfDetail/PhoneNum02177733325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 SE CROSS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT STERLING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062353
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228136
IRS990/CashNonInterestBearingGrp/EOYAmt0309498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01047
IRS990/CYOtherExpensesAmt0186212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040179
IRS990/CYRevenuesLessExpensesAmt0-37496
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0186212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057161
IRS990/DepreciationDepletionGrp/TotalAmt057161
IRS990/Desc0THE ORGANIZATION OWNS AND MANAGES A 16-UNIT APARTMENT COMPLEX LOCATED IN MT. STERLING, IL. THE ORGANIZATION'S MISSION IS TO PROVIDE SAFE AND AFFORDABLE HOUSING TO ADULTS WHO HAVE A DEVELOPMENTAL DISABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09061
IRS990/FeesForServicesAccountingGrp/TotalAmt09061
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015936
IRS990/FeesForServicesManagementGrp/TotalAmt015936
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029957
IRS990/FeesForServicesOtherGrp/TotalAmt029957
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DITTMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY EDISON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM HARTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAITLIN HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA WYDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0108727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0107490
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011547
IRS990/InsuranceGrp/TotalAmt011547
IRS990/InvestmentIncomeGrp/ExclusionAmt01047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01155368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128096
IRS990/LandBldgEquipCostOrOtherBssAmt01283464
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395274
IRS990/NetAssetsOrFundBalancesEOYAmt0357778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0395274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357778
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057743
IRS990/OccupancyGrp/TotalAmt057743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03615
IRS990/OfficeExpensesGrp/TotalAmt03615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OtherExpensesGrp/TotalAmt01192
IRS990/OtherLiabilitiesGrp/BOYAmt03955
IRS990/OtherLiabilitiesGrp/EOYAmt049771
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATIE WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0792
IRS990/PYOtherExpensesAmt0158828
IRS990/PYProgramServiceRevenueAmt041617
IRS990/PYRevenuesLessExpensesAmt0-35171
IRS990/PYTotalExpensesAmt0158828
IRS990/PYTotalRevenueAmt0123657
IRS990/ReconcilationRevenueExpnssAmt0-37496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0496531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496531
IRS990ScheduleA/TotalSupportAmt0498909
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/BookValueAmt083569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01107656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191225
IRS990ScheduleD/EquipmentGrp/BookValueAmt015635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063347
IRS990ScheduleD/ExpensesSubtotalAmt0186212
IRS990ScheduleD/LandGrp/BookValueAmt028892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUD - EXCESS RESIDUAL RECEIPT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0148716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128096
IRS990ScheduleD/TotalExpensesPerForm990Amt0186212
IRS990ScheduleD/TotalLiabilityAmt049771
IRS990ScheduleD/TotalRevenuePerForm990Amt0148716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION SIGN A STATEMENT EVERY YEAR INDICATING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 29,957 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MHCWI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MHCWI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MHCWI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4MHCWI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0MENTAL HEALTH CENTERS OF WESTERN IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1MENTAL HEALTH CENTRES OF WESTERN IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2MENTAL HEALTH CENTERS OF WESTERN IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt3MENTAL HEALTH CENTERS OF WESTERN IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt4MENTAL HEALTH CENTERS OF WESTERN IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNTRY LANE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HARVEST HOUSE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RANDOLPH LANE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MENTAL HEALTH CENTERS OF WESTERN IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BROWN COUNTY MENTAL HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371322506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371322505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760730249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3370920535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4374176814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0213 COUNTRY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1700 SE CROSS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2607 BUCHANAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3700 SE CROSS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4200 COUNTRY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MT STERLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MT STERLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CARTHAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MT STERLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MT STERLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd262321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd362353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd462353
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406897
IRS990/TotalAssetsEOYAmt0438602
IRS990/TotalAssetsGrp/BOYAmt0406897
IRS990/TotalAssetsGrp/EOYAmt0438602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011623
IRS990/TotalLiabilitiesEOYAmt080824
IRS990/TotalLiabilitiesGrp/BOYAmt011623
IRS990/TotalLiabilitiesGrp/EOYAmt080824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357778
IRS990/TotalProgramServiceExpensesAmt0144861
IRS990/TotalProgramServiceRevenueAmt040179
IRS990/TotalRevenueGrp/ExclusionAmt01047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438602
IRS990/TotReportableCompRltdOrgAmt0108727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 SE CROSS STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.