Civic Intelligence

Charles Street Supportive Housing

990 • Fiscal year 2024 • EIN 61-1595969

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

Organization ProfileN/A

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141 S Main Street 601Decatur, IL 62523

(217) 423-6199

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

13.67x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,367,783

Down $19,759 (-1.4%) from 2023

Net Assets

Down

-$309,101

Down $20,297 (-7.0%) from 2023

Liabilities

Up

$1,676,884

Up $538 (+0.0%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Up

$122,676

Up $1,699 (+1.4%) from 2023

Expenses

Down

$142,973

Down $419 (-0.3%) from 2023

Net Income

Up

-$20,297

Up $2,118 (+9.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2024: $1,367,783Liabilities 2024: $1,676,884Net Assets 2024: -$309,1012024Assets 2025: $1,325,729Liabilities 2025: $1,676,865Net Assets 2025: -$351,1362025

Highlighted filing

2024

Assets$1,367,783
Liabilities$1,676,884
Net Assets-$309,101
Open 2024 Filing

Operations Trend

Revenue Growth37th 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 2024: $122,676Expenses 2024: $142,973Net Income 2024: -$20,2972024Revenue 2025: $124,424Expenses 2025: $166,459Net Income 2025: -$42,0352025

Highlighted filing

2024

Revenue$122,676
Expenses$142,973
Net Income-$20,297
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$122,676
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 to provide quality, safe, and affordable housing for low income, mentally and developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,580$1,032,776▼ $40,804
Cash and Non-Interest-Bearing Accounts$311,731$332,222▲ $20,491
Prepaid Expenses and Deferred Charges$1,721$1,956▲ $235
Accounts Receivable$510$829▲ $319
Total Assets$1,387,542$1,367,783▼ $19,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,661,860$1,660,660▼ $1,200
Accounts Payable and Accrued Expenses$9,785$12,407▲ $2,622
Other Liabilities$4,701$3,817▼ $884
Total Liabilities$1,676,346$1,676,884▲ $538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-288,804$-309,101▼ $20,297
Total Net Assets Fund Balance$-288,804$-309,101▼ $20,297
Total Liabilities and Net Assets / Fund Balance$1,387,542$1,367,783▼ $19,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,384$536,089$1,562,473
Equipment$6,392$69,314$75,706
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nora DuncanPresident
Christopher SiudylaVice President
Dr Mark BridgeDirector
George VirgilDirector
Greg FerrisDirector
Leanne ShoemakerDirector of Financial Oper
Timothy MackenExecutive Director
Missy BatmanSecretary
Jeff ByrkitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,028
Program Service Revenue
$68,479
Investment Income
$11,876
Other Revenue
$1,293
Change in Net Assets
$-20,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$122,676
Total Revenue per Form 990
$122,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,973
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$42,455--$42,455
Insurance$14,402$1,655-$16,057
Other Expenses$11,106--$11,106
Fees for Services Management$5,723$2,277-$8,000
Fees for Services Legal-$7,411-$7,411
All Other Expenses$433$451-$884
Total Functional Expenses$131,179$11,794$0$142,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,973
Total Expenses per Audited Statements$142,973
Total Expenses per Form 990$142,973
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$3,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“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
141 S MAIN STREET 601, DECATUR, IL 62523

Signing Officer

Name
Nora Duncan
Title
President
Phone
2174236199
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Duncan
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Joshua D Shugart
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 is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state of illinois law. The organization has been determined not to be a private foundation under section 509(a)(1) of the code. However, the organization is subject to federal income tax on any unrelated business taxable income. There was no unrelated business taxable income for the year ended june 30, 2024.”

Raw XML AppendixShowing 400 of 479 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/PYTotalRevenueAmt0120977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20297
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021210
IRS990ScheduleA/InvestmentIncomeCYPct00.03750
IRS990ScheduleA/InvestmentIncomePYPct00.02370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94300
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt0533375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100131
IRS990ScheduleA/Total509Grp/TotalAmt0533375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565593
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/BookValueAmt01026384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562473
IRS990ScheduleD/EquipmentGrp/BookValueAmt06392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075706
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0142973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0122676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE OF ILLINOIS LAW. THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032776
IRS990ScheduleD/TotalExpensesPerForm990Amt0142973
IRS990ScheduleD/TotalLiabilityAmt03817
IRS990ScheduleD/TotalRevenuePerForm990Amt0122676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142973
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 11B
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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOODFORD HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CAMELOT SUPPORTIVE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CARRIE LANE SUPPORTIVE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510158208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364654518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2863808340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AND MANAGE RESIDENTIAL FACILITIES FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CAMELOT SUPPORTIVE HOUSING PROVIDES HOUSING FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CARRIE LANE SUPPORTIVE HOUSING PROVIDES HOUSING FOR DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(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/AddressLine1Txt2132 SOUTH WATER STREET - SUITE 604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd262523
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,783
Liabilities
$1,676,884
Net assets
-$309,101
Revenue
$122,676
Expenses
$142,973
Net income
-$20,297
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
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.68$0.31$0.12$0.14$0.02
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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