Civic Intelligence

Yakubian Homes Inc

EIN 37-1393454 • 501(c)3 • Alton, IL

Profile

Provides permanent housing to single audults with serious mental illness. Apartments with subsidies, and a six bed, 24-hour group home help to ensure residents realize their fullest potential.

120 Manor CourtAlton, IL 62002

www.wellspringresources.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

Down

$1,028,902

Down $24,348 (-2.3%) from 2024

Liabilities

Down

$121,480

Down $55,435 (-31%) from 2024

Net Assets

Up

$907,422

Up $31,087 (+3.5%) from 2024

Revenue

Up

$278,305

Up $103,328 (+59%) from 2024

Expenses

Up

$247,218

Up $7,455 (+3.1%) from 2024

Net Income

Up

$31,087

Up $95,873 (+148%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,543,412Liabilities 2010: $102,358Net Assets 2010: $1,441,0542010Assets 2011: $1,524,664Liabilities 2011: $117,597Net Assets 2011: $1,407,0672011Assets 2016: $1,331,175Liabilities 2016: $146,316Net Assets 2016: $1,184,8592016Assets 2017: $1,272,709Liabilities 2017: $105,233Net Assets 2017: $1,167,4762017Assets 2018: $1,260,144Liabilities 2018: $124,053Net Assets 2018: $1,136,0912018Assets 2019: $1,185,260Liabilities 2019: $106,108Net Assets 2019: $1,079,1522019Assets 2020: $1,155,507Liabilities 2020: $103,036Net Assets 2020: $1,052,4712020Assets 2021: $1,142,961Liabilities 2021: $127,326Net Assets 2021: $1,015,6352021Assets 2022: $1,104,456Liabilities 2022: $120,134Net Assets 2022: $984,3222022Assets 2023: $1,099,258Liabilities 2023: $158,137Net Assets 2023: $941,1212023Assets 2024: $1,053,250Liabilities 2024: $176,915Net Assets 2024: $876,3352024Assets 2025: $1,028,902Liabilities 2025: $121,480Net Assets 2025: $907,4222025

Highlighted filing

2025

Assets$1,028,902
Liabilities$121,480
Net Assets$907,422

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $170,9532010Expenses 2011: $174,4542011Revenue 2016: $160,147Expenses 2016: $202,903Net Income 2016: -$42,7562016Revenue 2017: $173,916Expenses 2017: $191,299Net Income 2017: -$17,3832017Revenue 2018: $176,099Expenses 2018: $207,484Net Income 2018: -$31,3852018Revenue 2019: $154,409Expenses 2019: $211,348Net Income 2019: -$56,9392019Revenue 2020: $155,597Expenses 2020: $182,278Net Income 2020: -$26,6812020Revenue 2021: $168,899Expenses 2021: $205,735Net Income 2021: -$36,8362021Revenue 2022: $177,706Expenses 2022: $209,019Net Income 2022: -$31,3132022Revenue 2023: $186,233Expenses 2023: $229,434Net Income 2023: -$43,2012023Revenue 2024: $174,977Expenses 2024: $239,763Net Income 2024: -$64,7862024Revenue 2025: $278,305Expenses 2025: $247,218Net Income 2025: $31,0872025

Highlighted filing

2025

Revenue$278,305
Expenses$247,218
Net Income$31,087

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$0.28$0.25$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.18$0.88$0.17$0.24$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.16$0.94$0.19$0.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$0.18$0.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.13$1.02$0.17$0.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.10$1.05$0.16$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.11$1.08$0.15$0.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.12$1.14$0.18$0.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.11$1.17$0.17$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$0.16$0.20$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.12$1.41$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.10$1.44$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$278,305
Mission and Program Overview

Mission

Provides permanent housing to single audults with serious mental illness. Apartments with subsidies, and a six bed, 24-hour group home help to ensure residents realize their fullest potential.

Provides permanent housing to single adults with serious mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,024$913,101▼ $8,923
Savings and Temporary Cash Investments$104,226$85,007▼ $19,219
Cash and Non-Interest-Bearing Accounts$3,937$13,633▲ $9,696
Prepaid Expenses and Deferred Charges$7,248$6,125▼ $1,123
Intangible Assets$3,010$2,853▼ $157
Accounts Receivable$6,207$1,083▼ $5,124
Total Assets$1,053,250$1,028,902▼ $24,348
Other Assets Total$6,598$7,100▲ $502
Liabilities
Accounts Payable and Accrued Expenses$171,801$115,791▼ $56,010
Other Liabilities$4,816$5,268▲ $452
Deferred Revenue$298$421▲ $123
Total Liabilities$176,915$121,480▼ $55,435
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,635,100$1,635,100→ $0
Net Assets Without Donor Restrictions$-758,765$-727,678▲ $31,087
Total Net Assets Fund Balance$876,335$907,422▲ $31,087
Total Liabilities and Net Assets / Fund Balance$1,053,250$1,028,902▼ $24,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,193$896,273$1,687,466
Land$115,251-$115,251
Equipment$6,657$56,614$63,271
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim IngramPresident
Patricia FischerVice President
Deniece ShiversDirector
Tom JohnsonDirector
Janette HeathSecretary
Stacey OverturfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,197
Program Service Revenue
$62,594
Investment Income
$688
Other Revenue
$83,826
Change in Net Assets
$31,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$278,305
Total Revenue per Form 990
$278,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,593
Salaries, Compensation, and Employee Benefits$59,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,013--$73,013
Depreciation Depletion$50,433--$50,433
Other Salaries and Wages$14,966$31,981-$46,947
Office Expenses$5,830$14,359-$20,189
Insurance$19,868--$19,868
Fees for Services Management-$12,862-$12,862
Fees for Services Accounting-$10,900-$10,900
Other Employee Benefits$9,197--$9,197
Payroll Taxes$3,481--$3,481
Interest$157--$157
Advertising-$99-$99
Fees for Services Legal-$72-$72
Total Functional Expenses$176,945$70,273$0$247,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,218
Total Expenses per Audited Statements$247,218
Total Expenses per Form 990$247,218
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits Held in Trust$5,170
Miscellaneous Current Liabilities$98
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Line 3 explanation - 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 are provided by centerstone of illinois, a related organization and as such has been listed on schedule r.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - copies of the form 990 are provided to board members for review and approval prior to submission.

Form 990, Part VI, Section B, Line 12C

A form as well as a 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 interest 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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Yakubian Homes Inc
EIN
37-1393454
Phone
6184622331
Address
120 MANOR COURT, ALTON, IL 62002

Signing Officer

Name
Patricia Fischer
Title
President
Phone
6184650120
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ingram
Formed
2000
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation 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.

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115791
IRS990/AccountsReceivableGrp/BOYAmt06207
IRS990/AccountsReceivableGrp/EOYAmt01083
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES PERMANENT HOUSING TO SINGLE ADULTS WITH SERIOUS MENTAL ILLNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt099
IRS990/AdvertisingGrp/TotalAmt099
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACEY OVERTURF
IRS990/BooksInCareOfDetail/PhoneNum06184622331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02615 EDWARDS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03937
IRS990/CashNonInterestBearingGrp/EOYAmt013633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0688
IRS990/CYOtherExpensesAmt0187593
IRS990/CYOtherRevenueAmt083826
IRS990/CYProgramServiceRevenueAmt062594
IRS990/CYRevenuesLessExpensesAmt031087
IRS990/CYSalariesCompEmpBnftPaidAmt059625
IRS990/CYTotalExpensesAmt0247218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278305
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0298
IRS990/DeferredRevenueGrp/EOYAmt0421
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050433
IRS990/DepreciationDepletionGrp/TotalAmt050433
IRS990/Desc0DISABLED PERSONS WERE PROVIDED WITH LOW INCOME HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01635100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01635100
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0176945
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010900
IRS990/FeesForServicesAccountingGrp/TotalAmt010900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072
IRS990/FeesForServicesLegalGrp/TotalAmt072
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012862
IRS990/FeesForServicesManagementGrp/TotalAmt012862
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0PATRICIA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY OVERTURF
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DENIECE SHIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JANETTE HEATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0131197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0278305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019868
IRS990/InsuranceGrp/TotalAmt019868
IRS990/IntangibleAssetsGrp/BOYAmt03010
IRS990/IntangibleAssetsGrp/EOYAmt02853
IRS990/InterestGrp/ProgramServicesAmt0157
IRS990/InterestGrp/TotalAmt0157
IRS990/InvestmentIncomeGrp/ExclusionAmt0688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0922024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913101
IRS990/LandBldgEquipCostOrOtherBssAmt01865988
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES PERMANENT HOUSING TO SINGLE ADULTS WITH SERIOUS MENTAL ILLNESS. APARTMENTS WITH SUBSIDIES, AND A SIX BED, 24-HOUR GROUP HOME HELP TO ENSURE RESIDENTS REALIZE THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0876335
IRS990/NetAssetsOrFundBalancesEOYAmt0907422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-758765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-727678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073013
IRS990/OccupancyGrp/TotalAmt073013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014359
IRS990/OfficeExpensesGrp/ProgramServicesAmt05830
IRS990/OfficeExpensesGrp/TotalAmt020189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06598
IRS990/OtherAssetsTotalGrp/EOYAmt07100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09197
IRS990/OtherLiabilitiesGrp/BOYAmt04816
IRS990/OtherLiabilitiesGrp/EOYAmt05268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/ExclusionAmt082278
IRS990/OtherRevenueMiscGrp/ExclusionAmt11548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11548
IRS990/OtherRevenueTotalAmt083826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014966
IRS990/OtherSalariesAndWagesGrp/TotalAmt046947
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03481
IRS990/PayrollTaxesGrp/TotalAmt03481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06125
IRS990/PrincipalOfficerNm0JIM INGRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0678
IRS990/PYOtherExpensesAmt0180846
IRS990/PYOtherRevenueAmt0659
IRS990/PYProgramServiceRevenueAmt060132
IRS990/PYRevenuesLessExpensesAmt0-64786
IRS990/PYSalariesCompEmpBnftPaidAmt058917
IRS990/PYTotalExpensesAmt0239763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02118
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90950
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0896894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167868
IRS990ScheduleA/Total509Grp/TotalAmt0896894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986120
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01687466
IRS990ScheduleD/EquipmentGrp/BookValueAmt06657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0247218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0278305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION 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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913101
IRS990ScheduleD/TotalExpensesPerForm990Amt0247218
IRS990ScheduleD/TotalLiabilityAmt05268
IRS990ScheduleD/TotalRevenuePerForm990Amt0278305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - 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 ARE PROVIDED BY CENTERSTONE OF ILLINOIS, A RELATED ORGANIZATION AND AS SUCH HAS BEEN LISTED ON SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORM AS WELL AS A 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 INTEREST 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, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THEODORO PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HEMPEL HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MHC DEVELOPMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AMY'S CROSSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CENTERSTONE OF ILLINOIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MILESTONE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201885830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371365765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371120291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3454926717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4370916475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5841851189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4MENTAL HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 MANOR COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1120 MANOR COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2120 MANOR COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3120 MANOR COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42615 EDWARDS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt52615 EDWARDS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.