Civic Intelligence

Amys Crossing

990 • Fiscal year 2019 • EIN 45-4926717

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,804,048

Down $85,693 (-4.5%) from 2018

Net Assets

Down

$1,645,059

Down $63,595 (-3.7%) from 2018

Liabilities

Down

$158,989

Down $22,098 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Up

$125,064

Up $6,199 (+5.2%) from 2018

Expenses

Up

$188,659

Up $1,689 (+0.9%) from 2018

Net Income

Up

-$63,595

Up $4,510 (+6.6%) from 2018

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

2019

Assets$1,804,048
Liabilities$158,989
Net Assets$1,645,059
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$125,064
Expenses$188,659
Net Income-$63,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$125,064
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$1,617,288$1,548,951▼ $68,337
Intangible Assets$147,576$143,457▼ $4,119
Savings and Temporary Cash Investments$71,942$96,390▲ $24,448
Cash and Non-Interest-Bearing Accounts$10,136$8,707▼ $1,429
Prepaid Expenses and Deferred Charges$6,613$6,532▼ $81
Accounts Receivable$36,186$11▼ $36,175
Total Assets$1,889,741$1,804,048▼ $85,693
Liabilities
Accounts Payable and Accrued Expenses$177,672$156,370▼ $21,302
Other Liabilities$3,407$2,439▼ $968
Deferred Revenue$8$180▲ $172
Total Liabilities$181,087$158,989▼ $22,098
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,005,400$0▼ $2,005,400
Unrestricted Net Assets$-296,746$1,645,059▲ $1,941,805
Total Net Assets Fund Balance$1,708,654$1,645,059▼ $63,595
Total Liabilities and Net Assets / Fund Balance$1,889,741$1,804,048▼ $85,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,533,444$315,384$1,848,828
Equipment$15,507$41,083$56,590
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce BertolinoPresident
Lindley RenkenVice President
Dianne CrawfordDirector
Jackie MccraveyDirector
Jim IngramDirector
Tom JohnsonDirector
Patricia FischerSecretary
Terry HeigertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,214
Program Service Revenue
$73,442
Investment Income
$389
Other Revenue
$1,019
Change in Net Assets
$-63,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$125,064
Total Revenue per Form 990
$125,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,606
Salaries, Compensation, and Employee Benefits$32,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,337--$68,337
Occupancy$36,014$70-$36,084
Other Salaries and Wages$6,140$19,374-$25,514
Insurance$16,130--$16,130
Fees for Services Accounting-$9,800-$9,800
Fees for Services Management-$8,496-$8,496
Office Expenses-$7,879-$7,879
Other Expenses$5,597--$5,597
Other Employee Benefits$4,577--$4,577
Interest$4,119--$4,119
Payroll Taxes$1,962--$1,962
Advertising-$75-$75
Fees for Services Legal-$50-$50
Conferences and Meetings-$39-$39
Total Functional Expenses$142,876$45,783$0$188,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,659
Total Expenses per Audited Statements$188,659
Total Expenses per Form 990$188,659
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$2,439
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, 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 will be provided by centerstone of illinois, a related organization and as such has been list 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
AMY'S CROSSING INC
EIN
45-4926717
Phone
6184622331
Address
120 MANOR COURT, ALTON, IL 62002

Signing Officer

Name
Bruce Bertolino
Title
President
Phone
6184622331
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Bertolino
Formed
2014
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

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, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 526 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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IRS990/ActivityOrMissionDesc0PROVIDES 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ReconcilationRevenueExpnssAmt0-63595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-4866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt0546001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118037
IRS990ScheduleA/Total509Grp/TotalAmt0546001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551125
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/BookValueAmt01533444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848828
IRS990ScheduleD/EquipmentGrp/BookValueAmt015507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0188659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0125064
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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01548951
IRS990ScheduleD/TotalExpensesPerForm990Amt0188659
IRS990ScheduleD/TotalLiabilityAmt02439
IRS990ScheduleD/TotalRevenuePerForm990Amt0125064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0125064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188659
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 WILL BE PROVIDED BY CENTERSTONE OF ILLINOIS, A RELATED ORGANIZATION AND AS SUCH HAS BEEN LIST 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THEODORO PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HEMPLE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MHC DEVELOPMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3YAKUBIAN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CENTERSTONE OF ILLINOIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201885830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371365765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371120291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3371393454
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,048
Liabilities
$158,989
Net assets
$1,645,059
Revenue
$125,064
Expenses
$188,659
Net income
-$63,595
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