Civic Intelligence

Amys Crossing

990 • Fiscal year 2017 • EIN 45-4926717

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

Organization ProfileN/A
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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,961,235

Down $82,435 (-4.0%) from 2016

Net Assets

Down

$1,772,295

Down $93,205 (-5.0%) from 2016

Liabilities

Up

$188,940

Up $10,770 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$115,061

Down $5,016 (-4.2%) from 2016

Expenses

Up

$208,266

Up $26,225 (+14%) from 2016

Net Income

Down

-$93,205

Down $31,241 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,159,260Liabilities 2014: $251,038Net Assets 2014: $1,908,2222014Assets 2015: $2,079,095Liabilities 2015: $151,631Net Assets 2015: $1,927,4642015Assets 2016: $2,043,670Liabilities 2016: $178,170Net Assets 2016: $1,865,5002016Assets 2017: $1,961,235Liabilities 2017: $188,940Net Assets 2017: $1,772,2952017Assets 2018: $1,889,741Liabilities 2018: $181,087Net Assets 2018: $1,708,6542018Assets 2019: $1,804,048Liabilities 2019: $158,989Net Assets 2019: $1,645,0592019Assets 2020: $1,745,090Liabilities 2020: $161,629Net Assets 2020: $1,583,4612020Assets 2021: $1,701,681Liabilities 2021: $162,148Net Assets 2021: $1,539,5332021Assets 2022: $1,644,434Liabilities 2022: $160,383Net Assets 2022: $1,484,0512022Assets 2023: $1,582,882Liabilities 2023: $200,459Net Assets 2023: $1,382,4232023Assets 2024: $1,487,853Liabilities 2024: $181,674Net Assets 2024: $1,306,1792024Assets 2025: $1,445,005Liabilities 2025: $51,245Net Assets 2025: $1,393,7602025

Highlighted filing

2017

Assets$1,961,235
Liabilities$188,940
Net Assets$1,772,295
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $22,379Expenses 2014: $47,644Net Income 2014: -$25,2652014Revenue 2015: $118,653Expenses 2015: $171,324Net Income 2015: -$52,6712015Revenue 2016: $120,077Expenses 2016: $182,041Net Income 2016: -$61,9642016Revenue 2017: $115,061Expenses 2017: $208,266Net Income 2017: -$93,2052017Revenue 2018: $118,865Expenses 2018: $186,970Net Income 2018: -$68,1052018Revenue 2019: $125,064Expenses 2019: $188,659Net Income 2019: -$63,5952019Revenue 2020: $127,960Expenses 2020: $189,558Net Income 2020: -$61,5982020Revenue 2021: $137,640Expenses 2021: $181,568Net Income 2021: -$43,9282021Revenue 2022: $133,805Expenses 2022: $189,287Net Income 2022: -$55,4822022Revenue 2023: $138,107Expenses 2023: $239,735Net Income 2023: -$101,6282023Revenue 2024: $141,564Expenses 2024: $217,808Net Income 2024: -$76,2442024Revenue 2025: $296,409Expenses 2025: $208,828Net Income 2025: $87,5812025

Highlighted filing

2017

Revenue$115,061
Expenses$208,266
Net Income-$93,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$115,061
Mission and Program Overview

Mission

Provides 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,755,831$1,686,560▼ $69,271
Intangible Assets$155,814$151,695▼ $4,119
Savings and Temporary Cash Investments$63,928$76,767▲ $12,839
Accounts Receivable$590$35,671▲ $35,081
Prepaid Expenses and Deferred Charges$5,661$6,235▲ $574
Cash and Non-Interest-Bearing Accounts$61,846$4,307▼ $57,539
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$2,043,670$1,961,235▼ $82,435
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$174,847$185,530▲ $10,683
Other Liabilities$3,323$3,410▲ $87
Total Liabilities$178,170$188,940▲ $10,770
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,005,400$2,005,400→ $0
Unrestricted Net Assets$-139,900$-233,105▼ $93,205
Total Net Assets Fund Balance$1,865,500$1,772,295▼ $93,205
Total Liabilities and Net Assets / Fund Balance$2,043,670$1,961,235▼ $82,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,656,906$191,922$1,848,828
Equipment$29,654$26,936$56,590
Compensation and Service Providers
Top Officer PayScore unavailable

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
$119,134
Program Service Revenue
$-4,866
Investment Income
$21
Other Revenue
$772
Change in Net Assets
$-93,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,061
Total Revenue per Audited Statements
$115,061
Total Revenue per Form 990
$115,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,274
Salaries, Compensation, and Employee Benefits$28,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,390--$73,390
Other Salaries and Wages$8,989$13,083-$22,072
Occupancy$18,935--$18,935
Insurance$13,315--$13,315
Office Expenses-$12,408-$12,408
Fees for Services Accounting-$9,168-$9,168
Fees for Services Management-$8,142-$8,142
Other Employee Benefits$5,225--$5,225
Payroll Taxes$1,695--$1,695
Fees for Services Legal-$1,096-$1,096
Other Expenses$749--$749
Conferences and Meetings-$243-$243
Total Functional Expenses$164,126$44,140$0$208,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,266
Total Expenses per Audited Statements$208,266
Total Expenses per Form 990$208,266
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$2,709
Misc Current Liabilities$701
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“All administrative and financial functions of the organization during the period covered by this return were provided by centerstone of illinois, a related organization. The organization pays a management fee for these services. These services will be provided by centerstone of illinois, a related organization and as such has been list 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 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, 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
Amys Crossing Inc
EIN
45-4926717
Phone
6184622331
Address
120 MANOR COURT, ALTON, IL 62002

Signing Officer

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

Organization Details

Principal Officer
Lindley Renken
Formed
2014
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/OtherEmployeeBenefitsGrp/ProgramServicesAmt05225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05225
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc2Misc Expense
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt039630
IRS990/OtherExpensesGrp/ProgramServicesAmt11230
IRS990/OtherExpensesGrp/ProgramServicesAmt2968
IRS990/OtherExpensesGrp/ProgramServicesAmt3749
IRS990/OtherExpensesGrp/TotalAmt039630
IRS990/OtherExpensesGrp/TotalAmt11230
IRS990/OtherExpensesGrp/TotalAmt2968
IRS990/OtherExpensesGrp/TotalAmt3749
IRS990/OtherLiabilitiesGrp/BOYAmt03323
IRS990/OtherLiabilitiesGrp/EOYAmt03410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING REV.
IRS990/OtherRevenueMiscGrp/ExclusionAmt0772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0772
IRS990/OtherRevenueTotalAmt0772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08989
IRS990/OtherSalariesAndWagesGrp/TotalAmt022072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01695
IRS990/PayrollTaxesGrp/TotalAmt01695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06235
IRS990/PrincipalOfficerNm0LINDLEY RENKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-4866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154252
IRS990/PYOtherRevenueAmt0648
IRS990/PYProgramServiceRevenueAmt031218
IRS990/PYRevenuesLessExpensesAmt0-61964
IRS990/PYSalariesCompEmpBnftPaidAmt027789
IRS990/PYTotalExpensesAmt0182041
IRS990/PYTotalRevenueAmt0120077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-4866
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285391
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-4866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02551
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05256
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324255
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019805
IRS990ScheduleA/Total509Grp/TotalAmt0324255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329575
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/BookValueAmt01656906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848828
IRS990ScheduleD/EquipmentGrp/BookValueAmt029654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056590
IRS990ScheduleD/ExpensesSubtotalAmt0208266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Misc Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0115061
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/TotalBookValueLandBuildingsAmt01686560
IRS990ScheduleD/TotalExpensesPerForm990Amt0208266
IRS990ScheduleD/TotalLiabilityAmt03410
IRS990ScheduleD/TotalRevenuePerForm990Amt0115061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208266
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 LIST 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 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, 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,961,235
Liabilities
$188,940
Net assets
$1,772,295
Revenue
$115,061
Expenses
$208,266
Net income
-$93,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.39$0.30$0.21$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$0.14$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$0.14$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$0.13$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.16$1.54$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.58$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.65$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.18$1.71$0.12$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.77$0.12$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.87$0.12$0.18$0.06
2015Summary only. Only limited summary data is available for this year.$2.08$0.15$1.93$0.12$0.17$0.05
2014Summary only. Only limited summary data is available for this year.$2.16$0.25$1.91$0.02$0.05$0.03