Civic Intelligence

Charles Street Supportive Housing

990 • Fiscal year 2016 • EIN 61-1595969

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
132 S Water St Suite 604Decatur, IL 62523

(217) 423-6199

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,567,231

Down $38,044 (-2.4%) from 2015

Net Assets

Down

-$118,008

Down $25,348 (-27%) from 2015

Liabilities

Down

$1,685,239

Down $12,696 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$106,119

Up $3,601 (+3.5%) from 2015

Expenses

Up

$131,467

Up $1,203 (+0.9%) from 2015

Net Income

Up

-$25,348

Up $2,398 (+8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,754,816Liabilities 2011: $1,717,760Net Assets 2011: $37,0562011Assets 2012: $1,777,936Liabilities 2012: $1,836,715Net Assets 2012: -$58,7792012Assets 2013: $1,683,185Liabilities 2013: $1,711,105Net Assets 2013: -$27,9202013Assets 2014: $1,672,681Liabilities 2014: $1,737,595Net Assets 2014: -$64,9142014Assets 2015: $1,605,275Liabilities 2015: $1,697,935Net Assets 2015: -$92,6602015Assets 2016: $1,567,231Liabilities 2016: $1,685,239Net Assets 2016: -$118,0082016Assets 2017: $1,540,262Liabilities 2017: $1,686,574Net Assets 2017: -$146,3122017Assets 2018: $1,500,935Liabilities 2018: $1,677,048Net Assets 2018: -$176,1132018Assets 2019: $1,483,161Liabilities 2019: $1,676,996Net Assets 2019: -$193,8352019Assets 2020: $1,454,088Liabilities 2020: $1,678,623Net Assets 2020: -$224,5352020Assets 2021: $1,428,121Liabilities 2021: $1,675,674Net Assets 2021: -$247,5532021Assets 2022: $1,413,220Liabilities 2022: $1,679,609Net Assets 2022: -$266,3892022Assets 2023: $1,387,542Liabilities 2023: $1,676,346Net Assets 2023: -$288,8042023Assets 2025: $1,325,729Liabilities 2025: $1,676,865Net Assets 2025: -$351,1362025

Highlighted filing

2016

Assets$1,567,231
Liabilities$1,685,239
Net Assets-$118,008
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $17,014Expenses 2011: $70,635Net Income 2011: -$53,6212011Revenue 2012: $102,978Expenses 2012: $157,580Net Income 2012: -$54,6022012Revenue 2013: $108,789Expenses 2013: $121,852Net Income 2013: -$13,0632013Revenue 2014: $105,110Expenses 2014: $142,104Net Income 2014: -$36,9942014Revenue 2015: $102,518Expenses 2015: $130,264Net Income 2015: -$27,7462015Revenue 2016: $106,119Expenses 2016: $131,467Net Income 2016: -$25,3482016Revenue 2017: $101,889Expenses 2017: $130,193Net Income 2017: -$28,3042017Revenue 2018: $95,162Expenses 2018: $124,963Net Income 2018: -$29,8012018Revenue 2019: $112,111Expenses 2019: $129,833Net Income 2019: -$17,7222019Revenue 2020: $104,931Expenses 2020: $135,631Net Income 2020: -$30,7002020Revenue 2021: $104,885Expenses 2021: $127,903Net Income 2021: -$23,0182021Revenue 2022: $112,124Expenses 2022: $130,960Net Income 2022: -$18,8362022Revenue 2023: $120,977Expenses 2023: $143,392Net Income 2023: -$22,4152023Revenue 2025: $124,424Expenses 2025: $166,459Net Income 2025: -$42,0352025

Highlighted filing

2016

Revenue$106,119
Expenses$131,467
Net Income-$25,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$106,119
Mission and Program Overview

Mission

Charles supportive housing was created to provide quality, safe, and affordable housing for low income, mentally and developmentally disabled persons.

Charles street supportive housing was created for the purposes of providing subsidized affordable housing to persons who are mentally ill or mentally ill and substance abusers who have little or no income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,436$1,380,385▼ $47,051
Cash and Non-Interest-Bearing Accounts$167,654$175,764▲ $8,110
Prepaid Expenses and Deferred Charges$9,900$10,653▲ $753
Accounts Receivable$285$429▲ $144
Total Assets$1,605,275$1,567,231▼ $38,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,671,560$1,670,360▼ $1,200
Accounts Payable and Accrued Expenses$22,612$11,106▼ $11,506
Other Liabilities$3,763$3,773▲ $10
Total Liabilities$1,697,935$1,685,239▼ $12,696
Net Assets / Fund Balance
Unrestricted Net Assets$-92,660$-118,008▼ $25,348
Total Net Assets Fund Balance$-92,660$-118,008▼ $25,348
Total Liabilities and Net Assets / Fund Balance$1,605,275$1,567,231▼ $38,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,629$211,164$1,559,793
Equipment$31,756$35,100$66,856
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark BridgePresident
Erwin ArendsVice President
Chris SiudylaDirector
George VirgilDirector
Phil RomanoDirector
Leanne ShoemakerDirector of Financial Oper
Dennis CrowleyExecutive Director
Missy BatmanSecretary
Nora DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,298
Program Service Revenue
$61,820
Investment Income
$129
Other Revenue
$4,872
Change in Net Assets
$-25,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$106,119
Total Revenue per Form 990
$106,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,051--$47,051
Insurance$12,166--$12,166
Other Expenses$11,883--$11,883
Fees for Services Management$7,000--$7,000
Fees for Services Accounting-$6,025-$6,025
All Other Expenses-$2,584-$2,584
Total Functional Expenses$122,858$8,609$0$131,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,467
Total Expenses per Audited Statements$131,467
Total Expenses per Form 990$131,467
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
Security Deposits$3,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The macon county mental health board (the board) and charles street supportive housing, by the efforts of their independent board members and officers, have worked together in the operation of supportive housing facilities. Specifically, since charles street does not have and has never had any employees, it has contracted with the board for the board's provision of staff and personnel for the performance of administrative and physical management functions in the operation of supportive housing facilities owned by charles street.”

Form 990, Part VI, Section B, Line 11

“The governing board does not review the 990 prior to submission. The 990 is reviewed by the president of the board and the management company's director of financial operations and executive director.”

Form 990, Part VI, Section C, Line 19

“Governing body documents and financial statements will be available to the general public.”

Filing and Contact Details

Filer

Filer Name
Charles Street Supportive Housing
EIN
61-1595969
Phone
2174236199
Address
132 S WATER ST SUITE 604, DECATUR, IL 62523

Signing Officer

Name
Dennis Crowley
Title
President
Phone
2174236199
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bridge
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1000 MYERS BUILDING, SPRINGFIELD, IL 62701
Preparer
Deborah J Ringer
Phone
2177890960
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Organizaton's board of directors selects the audit firm.”

Financial Statement Notes

PART X, LINE 2:

“The organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in the provision for income taxes, if applicable. There were no interest or penalties paid during fiscal years 2016 and 2015.”

Raw XML AppendixShowing 400 of 463 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05654
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94230
IRS990ScheduleA/PublicSupportPY509Pct00.94080
IRS990ScheduleA/PublicSupportTotal509Amt0469419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087002
IRS990ScheduleA/Total509Grp/TotalAmt0469419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498185
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/BookValueAmt01348629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559793
IRS990ScheduleD/EquipmentGrp/BookValueAmt031756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0106119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE PROVISION FOR INCOME TAXES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING FISCAL YEARS 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380385
IRS990ScheduleD/TotalExpensesPerForm990Amt0131467
IRS990ScheduleD/TotalLiabilityAmt03773
IRS990ScheduleD/TotalRevenuePerForm990Amt0106119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MACON COUNTY MENTAL HEALTH BOARD (THE BOARD) AND CHARLES STREET SUPPORTIVE HOUSING, BY THE EFFORTS OF THEIR INDEPENDENT BOARD MEMBERS AND OFFICERS, HAVE WORKED TOGETHER IN THE OPERATION OF SUPPORTIVE HOUSING FACILITIES. SPECIFICALLY, SINCE CHARLES STREET DOES NOT HAVE AND HAS NEVER HAD ANY EMPLOYEES, IT HAS CONTRACTED WITH THE BOARD FOR THE BOARD'S PROVISION OF STAFF AND PERSONNEL FOR THE PERFORMANCE OF ADMINISTRATIVE AND PHYSICAL MANAGEMENT FUNCTIONS IN THE OPERATION OF SUPPORTIVE HOUSING FACILITIES OWNED BY CHARLES STREET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD DOES NOT REVIEW THE 990 PRIOR TO SUBMISSION. THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THE MANAGEMENT COMPANY'S DIRECTOR OF FINANCIAL OPERATIONS AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DOCUMENTS AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATON'S BOARD OF DIRECTORS SELECTS THE AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOODFORD HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CAMELOT SUPPORTIVE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510158208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364654518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AND MANAGE RESIDENTIAL FACILITIES FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CAMELOT SUPPORTIVE HOUSING PROVIDES HOUSING FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0132 SOUTH WATER STREET - SUITE 604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1132 SOUTH WATER STREET - SUITE 604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162523
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01605275
IRS990/TotalAssetsEOYAmt01567231
IRS990/TotalAssetsGrp/BOYAmt01605275
IRS990/TotalAssetsGrp/EOYAmt01567231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08609

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,231
Liabilities
$1,685,239
Net assets
-$118,008
Revenue
$106,119
Expenses
$131,467
Net income
-$25,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.68$0.35$0.12$0.17$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.68$0.29$0.12$0.14$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.68$0.27$0.11$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.68$0.25$0.10$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.68$0.22$0.10$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.68$0.19$0.11$0.13$0.02
2018Summary only. Only limited summary data is available for this year.$1.50$1.68$0.18$0.10$0.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.69$0.15$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.69$0.12$0.11$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$1.61$1.70$0.09$0.10$0.13$0.03
2014Summary only. Only limited summary data is available for this year.$1.67$1.74$0.06$0.11$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$1.68$1.71$0.03$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.78$1.84$0.06$0.10$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$1.75$1.72$0.04$0.02$0.07$0.05