Civic Intelligence

Yakubian Homes Inc

990 • Fiscal year 2021 • EIN 37-1393454

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileWWW.WELLSPRINGRESOURCES.COM
120 Manor CourtAlton, IL 62002

(618) 462-2331

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.5%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,142,961

Down $12,546 (-1.1%) from 2020

Net Assets

Down

$1,015,635

Down $36,836 (-3.5%) from 2020

Liabilities

Up

$127,326

Up $24,290 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Up

$168,899

Up $13,302 (+8.5%) from 2020

Expenses

Up

$205,735

Up $23,457 (+13%) from 2020

Net Income

Down

-$36,836

Down $10,155 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2021

Assets$1,142,961
Liabilities$127,326
Net Assets$1,015,635
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$168,899
Expenses$205,735
Net Income-$36,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$168,899
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$1,016,173$997,877▼ $18,296
Savings and Temporary Cash Investments$122,029$111,611▼ $10,418
Cash and Non-Interest-Bearing Accounts$1,580$19,343▲ $17,763
Prepaid Expenses and Deferred Charges$7,396$5,612▼ $1,784
Intangible Assets$3,638$3,481▼ $157
Accounts Receivable$1,055$867▼ $188
Total Assets$1,155,507$1,142,961▼ $12,546
Other Assets Total$3,636$4,170▲ $534
Liabilities
Accounts Payable and Accrued Expenses$99,564$123,155▲ $23,591
Other Liabilities$3,413$3,726▲ $313
Deferred Revenue$59$445▲ $386
Total Liabilities$103,036$127,326▲ $24,290
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,635,100$1,635,100→ $0
Net Assets Without Donor Restrictions$-582,629$-619,465▼ $36,836
Total Net Assets Fund Balance$1,052,471$1,015,635▼ $36,836
Total Liabilities and Net Assets / Fund Balance$1,155,507$1,142,961▼ $12,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$893,151$708,730$1,601,881
Equipment$21,444$66,630$88,074
Land$83,282-$83,282
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patricia FisherPresident
Carol LovelaceDirector
Denise ShiversDirector
Jackie MccarveyDirector
Jim IngramDirector
Tom JohnsonDirector
Anne TyreeSecretary
Stacey OverturfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,814
Program Service Revenue
$55,054
Investment Income
$125
Other Revenue
$906
Change in Net Assets
$-36,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$168,899
Total Revenue per Form 990
$168,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,311
Salaries, Compensation, and Employee Benefits$47,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,741$350-$70,091
Depreciation Depletion$40,678--$40,678
Other Salaries and Wages$12,283$24,829-$37,112
Insurance$14,438--$14,438
Fees for Services Management-$14,160-$14,160
Fees for Services Accounting-$10,350-$10,350
Office Expenses-$8,353-$8,353
Other Employee Benefits$7,612--$7,612
Payroll Taxes$2,700--$2,700
Interest$161--$161
Advertising-$45-$45
Fees for Services Legal-$35-$35
Total Functional Expenses$147,613$58,122$0$205,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,735
Total Expenses per Audited Statements$205,735
Total Expenses per Form 990$205,735
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$3,701
Miscellaneous Current Liabilities$25
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
Stacey Overturf
Title
Treasurer
Phone
6184622331
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Overturf
Formed
2000
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
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 516 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
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IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0958
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt0823773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173076
IRS990ScheduleA/Total509Grp/TotalAmt0823773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828920
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/BookValueAmt0893151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01601881
IRS990ScheduleD/EquipmentGrp/BookValueAmt021444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168899
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/TotalBookValueLandBuildingsAmt0997877
IRS990ScheduleD/TotalExpensesPerForm990Amt0205735
IRS990ScheduleD/TotalLiabilityAmt03726
IRS990ScheduleD/TotalRevenuePerForm990Amt0168899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205735
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/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/EIN0201885830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371365765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371120291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3454926717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4370916475
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/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
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/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
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/CityNm0ALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALTON

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,961
Liabilities
$127,326
Net assets
$1,015,635
Revenue
$168,899
Expenses
$205,735
Net income
-$36,836
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
2021Detailed filing. Detailed filing data is available for this year.$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