Civic Intelligence

Amys Crossing

990 • Fiscal year 2022 • EIN 45-4926717

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 30, 2022

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.20x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,644,434

Down $57,247 (-3.4%) from 2021

Net Assets

Down

$1,484,051

Down $55,482 (-3.6%) from 2021

Liabilities

Down

$160,383

Down $1,765 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$133,805

Down $3,835 (-2.8%) from 2021

Expenses

Up

$189,287

Up $7,719 (+4.3%) from 2021

Net Income

Down

-$55,482

Down $11,554 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$1,644,434
Liabilities$160,383
Net Assets$1,484,051
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$133,805
Expenses$189,287
Net Income-$55,482
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$133,805
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$1,426,611$1,362,853▼ $63,758
Intangible Assets$135,220$131,101▼ $4,119
Savings and Temporary Cash Investments$111,374$121,295▲ $9,921
Cash and Non-Interest-Bearing Accounts$24,402$22,430▼ $1,972
Prepaid Expenses and Deferred Charges$4,069$5,719▲ $1,650
Accounts Receivable$5$1,036▲ $1,031
Total Assets$1,701,681$1,644,434▼ $57,247
Liabilities
Accounts Payable and Accrued Expenses$158,454$156,398▼ $2,056
Other Liabilities$3,323$3,455▲ $132
Deferred Revenue$371$530▲ $159
Total Liabilities$162,148$160,383▼ $1,765
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,005,400$2,005,400→ $0
Net Assets Without Donor Restrictions$-465,867$-521,349▼ $55,482
Total Net Assets Fund Balance$1,539,533$1,484,051▼ $55,482
Total Liabilities and Net Assets / Fund Balance$1,701,681$1,644,434▼ $57,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,353,970$494,858$1,848,828
Equipment$8,883$52,763$61,646
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patricia FischerPresident
Carol LovelaceDirector
Deniece ShiversDirector
Denise St PetersDirector
Jackie MccarveyDirector
Jim IngramDirector
Tom JohnsonDirector
Anne TyreeSecretary
Stacey OverturfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,156
Program Service Revenue
$42,683
Investment Income
$187
Other Revenue
$779
Change in Net Assets
$-55,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$133,805
Total Revenue per Form 990
$133,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,647
Salaries, Compensation, and Employee Benefits$29,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,758--$63,758
Occupancy$45,240--$45,240
Other Salaries and Wages$7,345$15,896-$23,241
Insurance$18,028--$18,028
Fees for Services Accounting-$10,200-$10,200
Office Expenses-$9,328-$9,328
Fees for Services Management-$8,496-$8,496
Other Employee Benefits$4,746--$4,746
Interest$4,119--$4,119
Payroll Taxes$1,653--$1,653
Fees for Services Other-$443-$443
Fees for Services Legal-$35-$35
Total Functional Expenses$144,889$44,398$0$189,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,287
Total Expenses per Audited Statements$189,287
Total Expenses per Form 990$189,287
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$3,455
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 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
Patricia Fischer
Title
President
Phone
6184622331
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Fischer
Formed
2014
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

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 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 522 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/PYOtherExpensesAmt0150387
IRS990/PYOtherRevenueAmt0675
IRS990/PYProgramServiceRevenueAmt039160
IRS990/PYRevenuesLessExpensesAmt0-43928
IRS990/PYSalariesCompEmpBnftPaidAmt031181
IRS990/PYTotalExpensesAmt0181568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01168
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0638023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117895
IRS990ScheduleA/Total509Grp/TotalAmt0638023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643334
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/BookValueAmt01353970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848828
IRS990ScheduleD/EquipmentGrp/BookValueAmt08883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0133805
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/TotalBookValueLandBuildingsAmt01362853
IRS990ScheduleD/TotalExpensesPerForm990Amt0189287
IRS990ScheduleD/TotalLiabilityAmt03455
IRS990ScheduleD/TotalRevenuePerForm990Amt0133805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189287
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,434
Liabilities
$160,383
Net assets
$1,484,051
Revenue
$133,805
Expenses
$189,287
Net income
-$55,482
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