Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $2,177,965 (-100%) from 2013
Net Assets
Up$0
Up $7,697,124 (+100%) from 2013
Liabilities
Down$0
Down $9,875,089 (-100%) from 2013
Revenue And Expenses
Revenue
Up$10,809,974
Up $3,299,440 (+44%) from 2013
Expenses
Down$2,025,757
Down $6,090,077 (-75%) from 2013
Net Income
Up$8,784,217
Up $9,389,517 (+1551%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Feb 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $10,809,974
Mission and Program Overview
Mission
The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized and shall be operated exclusively for charitable purposes, including, for such purposes, the making of distributions to organizations that qualify as tax-exempt organizations under 501(c)(3) of the internal revenue code of 1986, as amended or corresponding section of any future federal tax code. In furtherance of these purposes, the corporation may build, lease, acquire and otherwise own and operate housing, nursing facilities, continuous care retirement communities and other related facilities and services for the elderly, mentally retarded, mentally ill, developmentally disabled and other like conditions without regard to race, religion, color, sex, creed or national origin of said persons.
To provide & operate nursing and assisted living facilities for the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,531,575 | $0 | ▼ $1,531,575 |
| Land, Buildings, and Equipment, Net | $343,744 | $0 | ▼ $343,744 |
| Cash and Non-Interest-Bearing Accounts | $177,929 | $0 | ▼ $177,929 |
| Prepaid Expenses and Deferred Charges | $99,648 | $0 | ▼ $99,648 |
| Savings and Temporary Cash Investments | $1,629 | $0 | ▼ $1,629 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,177,965 | $0 | ▼ $2,177,965 |
| Other Assets Total | $23,440 | $0 | ▼ $23,440 |
| Liabilities | |||
| Other Liabilities | $6,336,035 | $0 | ▼ $6,336,035 |
| Unsecured Notes Loans Payable | $2,500,000 | - | - |
| Accounts Payable and Accrued Expenses | $999,958 | - | - |
| Deferred Revenue | $39,096 | - | - |
| Total Liabilities | $9,875,089 | $0 | ▼ $9,875,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-7,697,124 | $0 | ▲ $7,697,124 |
| Total Net Assets Fund Balance | $-7,697,124 | $0 | ▲ $7,697,124 |
| Total Liabilities and Net Assets / Fund Balance | $2,177,965 | $0 | ▼ $2,177,965 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Doug Biederstedt | Director | $1,500 | $1,500 |
| Irwin Jann | President | $1,500 | $1,500 |
| Jeffrey Shaw | Secretary | $1,500 | $1,500 |
| John Kniery | Director | $1,500 | $1,500 |
| William Kempiners | Director | $1,500 | $1,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,288
- Program Service Revenue
- $10,803,669
- Investment Income
- $17
- Other Revenue
- $0
- All Other Contributions
- $6,288
- Change in Net Assets
- $8,784,217
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,088,955 |
| Salaries, Compensation, and Employee Benefits | $936,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $784,684 | $27,119 | - | $811,803 |
| Occupancy | $448,192 | $13,668 | - | $461,860 |
| Fees for Services Other | $192,062 | - | - | $192,062 |
| Payroll Taxes | $61,945 | $2,141 | - | $64,086 |
| Fees for Services Management | $32,637 | $23,948 | - | $56,585 |
| Other Employee Benefits | $49,391 | $1,707 | - | $51,098 |
| Insurance | $19,865 | $2,530 | - | $22,395 |
| Other Expenses | $14,774 | $11 | - | $14,785 |
| Office Expenses | $10,793 | $2,817 | - | $13,610 |
| Information Technology | $7,663 | $1,916 | - | $9,579 |
| All Other Expenses | $2,132 | $7,224 | - | $9,356 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,500 | - | $7,500 |
| Interest | - | $5,962 | - | $5,962 |
| Travel | $5,153 | $11 | - | $5,164 |
| Pension Plan Contributions | $2,238 | $77 | - | $2,315 |
| Advertising | $1,834 | $204 | - | $2,038 |
| Conferences and Meetings | $897 | $100 | - | $997 |
| Fees for Services Legal | - | $730 | - | $730 |
| Total Functional Expenses | $1,909,807 | $115,950 | $0 | $2,025,757 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI
“The organization entered into a plan and agreement of merger with its brother/sister 501(c)(3) organization, residential alternatives of illinois, inc., effective march 31, 2014. The agreement merged residential alternatives of iowa and residential alternatives of illinois, inc. Into a single corporation, with residential alternatives of illinois, inc. Being the surviving corporation of the merger. Residential alternatives of iowa and residential alternatives of illinois, inc. Have always shared a common board of directors. See schedule n and the attached agreement of merger document for additional details.”
Form 990, Part VI, Section A, Line 1
“During the tax year, the organization had five independent voting members of the governing body who are listed on form 990, part vii, section a. As of march 31, 2014, residential alternatives of iowa was dissolved upon merger into its brother/sister 501(c)(3) organziation, residential alternatives of illinois, inc. Residential alternatives of illinois, inc. And residential alternatives of iowa shared a common board of directors all of whom remained on the residential alternatives of illinois, inc. Board of directors after the merger.”
Form 990, Part VI, Section A, Line 3
“The organization receives support services from ltc support services, llc, an unrelated company. These services include oversight, training, regulatory compliance, quality assurance programs, human resource support, marketing and maintenance. Residential alternatives of illinois, inc., is a 12.5% owner of ltc support services, llc. Residential alternatives of illinois, inc., is related to residential alternatives of iowa, inc., through a common board of directors (see schedule r). The remaining 87.5% of ltc support services, llc., is owned by unrelated exempt organizations. The organization also has a negotiated arms length administrative services contract with rfms, inc., an unrelated company, to obtain services such as cash management, accounting and financial reporting, payroll and employee benefits, information technology, regulatory matters, and other general business and financial management services as required.”
Form 990, Part VI, Section B, Line 11
“Each member of the board of directors receives a paper copy of form 990 for their review and comment prior to its filing. The board also reviews in detail each form 990 filed by the organization at its regularly scheduled board meetings. On an annual basis, each board member attends a training session that provides updates on current exempt organization tax compliance matters.”
Form 990, Part VI, Section B, Line 12C
“All officers, directors and key employees are required to attest to their compliance with the conflict of interest policy on an annual basis. The board of directors reviews all completed conflict of interest statements to determine if any conflicts exist which would require restriction on participation in the governing body's deliberations and decisions in any transaction involving the organization.”
Form 990, Part VI, Section C, Line 18
“A paper copy of form 990 is provided upon request. The organization's form 990 is also available via the guidestar.org website.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public except through public filing requirements.”
FORM 990, PART VII, SECTION A, COLUMN B:
“Approximately one half of the average hours per week estimated for each director and officer is devoted to related organizations listed on schedule r.”
Filing and Contact Details
Filer
- Filer Name
- Residential Alternatives of Iowa
- EIN
- 72-1568459
- Phone
- 3093431550
- Address
- 285 SOUTH FARNHAM STREET, GALESBURG, IL 61401
Signing Officer
- Name
- Irwin Jann
- Title
- President
- Phone
- 3093431550
- Signed
- 2015-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Irwin Jann
- Formed
- 2003
- Legal Domicile
- Ia
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Mcgladrey Llp
- Address
- 117 E MAIN ST STE 210, GALESBURG, IL 61401
- Preparer
- Ben Mcmahan
- Phone
- 3093428026
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINES 1A AND 2A:
“The organization is filing for a short year and no calendar year ended within its tax year.”
FORM 990, PART X:
“The balance sheet for residential alternatives of iowa as of the end of the year is zero, since the organization was dissolved upon merger of all net assets into residential alternatives of illinois, inc. Effective march 31, 2014. Residential alternatives of illinois, inc. Was a 501(c)(3) brother/sister organization to residential alternatives of iowa and is the surviving corporation after the merger.”
FORM 990, PART XI, LINE 9:
“Assets merged into residential alternatives of il, inc. (ein: 37-1223846) -1,029,973. Merger adjustment related to accumulated depreciation -57,120.”
FORM 990, PART XII, LINE 2C:
“The process for oversight of the audit and selection of independent accountant has not changed from the prior year.”
FORM 990, PART XII, LINE 2B:
“The financial statements of residential alternatives of iowa, were audited as part of the consolidated financial report issued for frances house, inc., and subsidiaries.”
Financial Statement Notes
PART X, LINE 2:
“Frances house, inc. And subsidiaries are exempt from income taxes under sections 501(c)(3) or 501(c)(2) of the internal revenue code. Therefore, no provision has been made for federal or state income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to examination by the internal revenue service for years before 2010.”
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| IRS990/Desc | 0 | ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING SKILLED NURSING FACILITIES, HEALTH CARE, ASSISTED AND SEMI-INDEPENDENT LIVING FACILITIES, AND OTHER RELATED SERVICES TO THE ELDERLY. THE ORGANIZATION OPERATED 3 FACILITIES WITH A COMBINED TOTAL OF 207 BEDS UNTIL THE ORGANIZATION MERGED WITH ITS BROTHER/SISTER 501(C)(3) ORGANIZATION, RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC., ON MARCH 31, 2014. |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION MAY BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE HOUSING, NURSING FACILITIES, CONTINUOUS CARE RETIREMENT COMMUNITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7697124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 448192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 461860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23440 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1087093 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51098 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & SMALL EQUIP. |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAID ASSESSMENT TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCOLLECTIBLE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT & MAINT. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6336035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 784684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 811803 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64086 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2238 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2315 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | IRWIN JANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEBT FORGIVENESS GAIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8706744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1122964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 961905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8706744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1122964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 961905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18581 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 576 |
| IRS990/PYOtherExpensesAmt | 0 | 4419381 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7491377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -605300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3696453 |
| IRS990/PYTotalExpensesAmt | 0 | 8115834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7510534 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8784217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10803669 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION'S CURRENT TAX YEAR IS A SHORT YEAR (JANUARY 1, 2014 - MARCH 31, 2014), DUE TO THE ORGANIZATION'S DISSOLUTION UPON MERGER WITH ITS 501(C)(3) BROTHER/SISTER ORGANIZATION, RESIDENTIAL ALTERNATIVES OF ILLINOIS, INC (EIN: 37-1223846). SEE ATTACHED PLAN AND AGREEMENT OF MERGER DOCUMENT EFFECTIVE MARCH 31, 2014. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III - COLUMN (E) |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 90046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10803669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7491377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6670380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5318974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5160369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35444769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34626509 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 53009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244369 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 449253 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 908306 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 53009 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161675 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244369 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 449253 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 908306 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10809957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7509958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6686306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5341232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5187362 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35534815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10809974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7510534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6686739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5341323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5187386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35535956 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 61373 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 132531 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 119897 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 110318 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 424119 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 245490 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 530123 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 479588 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 441272 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1696473 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 1730 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 1749 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 1648 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 5127 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 636179 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 61373 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2544710 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 245490 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1909807 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1909807 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FRANCES HOUSE, INC. AND SUBSIDIARIES ARE EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) OR 501(C)(2) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NET ACCOUNTS RECEIVABLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | PREPAID EXPENSES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | INVESTMENTS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | BUILDINGS AND LEASEHOLD IMPROVEMENTS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | EQUIPMENT, FURNITURE AND FIXTURES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | VEHICLES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 6 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES ASSUMED BY RECIPIENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 7 | RESIDENT SECURITY DEPOSIT LIABILITIES ASSUMED BY RECIPIENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | RESIDENTIAL ALTERNATIVES OF ILLINOIS INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | RESIDENTIAL ALTERNATIVES OF ILLINOIS INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | RESIDENTIAL ALTERNATIVES OF ILLINOIS INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | RESIDENTIAL ALTERNATIVES OF ILLINOIS INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 4 | RESIDENTIAL ALTERNATIVES OF ILLINOIS INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 5 | RESIDENTIAL ALTERNATIVES OF ILLINOIS INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 6 | RESIDENTIAL ALTERNATIVES OF ILLINOIS INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 7 | RESIDENTIAL ALTERNATIVES OF ILLINOIS INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2014-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2014-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2014-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2014-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 4 | 2014-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 5 | 2014-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 6 | 2014-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 7 | 2014-03-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 371223846 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $10,809,974
- Expenses
- $2,025,757
- Net income
- $8,784,217