Civic Intelligence

Cissna Park Senior Life Development Inc Nfp

990 • Fiscal year 2023 • EIN 77-0657316

Oct 01, 2022 to Sep 30, 2023 • Filed on May 29, 2024

Organization ProfileN/A
512 Prairie LaneCissna Park, IL 60924

(309) 673-2252

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

12.86x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$1,603,168

Flat from 2023

Net Assets

Flat

-$553,993

Flat from 2023

Liabilities

Flat

$2,157,161

Flat from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Flat

$167,743

Flat from 2023

Expenses

Flat

$214,962

Flat from 2023

Net Income

Flat

-$47,219

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,132,278Liabilities 2011: $2,129,331Net Assets 2011: $2,9472011Assets 2012: $2,094,887Liabilities 2012: $2,127,863Net Assets 2012: -$32,9762012Assets 2013: $2,042,570Liabilities 2013: $2,129,805Net Assets 2013: -$87,2352013Assets 2014: $1,999,216Liabilities 2014: $2,131,959Net Assets 2014: -$132,7432014Assets 2015: $1,939,861Liabilities 2015: $2,135,068Net Assets 2015: -$195,2072015Assets 2016: $1,897,316Liabilities 2016: $2,151,756Net Assets 2016: -$254,4402016Assets 2017: $1,855,178Liabilities 2017: $2,141,036Net Assets 2017: -$285,8582017Assets 2018: $1,815,191Liabilities 2018: $2,128,278Net Assets 2018: -$313,0872018Assets 2019: $1,772,942Liabilities 2019: $2,130,823Net Assets 2019: -$357,8812019Assets 2020: $1,734,045Liabilities 2020: $2,127,366Net Assets 2020: -$393,3212020Assets 2021: $1,697,874Liabilities 2021: $2,129,013Net Assets 2021: -$431,1392021Assets 2022: $1,639,015Liabilities 2022: $2,145,789Net Assets 2022: -$506,7742022Assets 2023: $1,603,168Liabilities 2023: $2,157,161Net Assets 2023: -$553,9932023Assets 2023: $1,603,168Liabilities 2023: $2,157,161Net Assets 2023: -$553,9932023

Highlighted filing

2023

Assets$1,603,168
Liabilities$2,157,161
Net Assets-$553,993
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $125,678Expenses 2011: $159,335Net Income 2011: -$33,6572011Revenue 2012: $116,699Expenses 2012: $152,622Net Income 2012: -$35,9232012Revenue 2013: $109,115Expenses 2013: $163,374Net Income 2013: -$54,2592013Revenue 2014: $106,503Expenses 2014: $152,011Net Income 2014: -$45,5082014Revenue 2015: $92,130Expenses 2015: $154,593Net Income 2015: -$62,4632015Revenue 2016: $96,993Expenses 2016: $156,228Net Income 2016: -$59,2352016Revenue 2017: $121,520Expenses 2017: $152,938Net Income 2017: -$31,4182017Revenue 2018: $133,714Expenses 2018: $160,942Net Income 2018: -$27,2282018Revenue 2019: $133,409Expenses 2019: $178,203Net Income 2019: -$44,7942019Revenue 2020: $143,506Expenses 2020: $178,946Net Income 2020: -$35,4402020Revenue 2021: $160,063Expenses 2021: $197,881Net Income 2021: -$37,8182021Revenue 2022: $159,016Expenses 2022: $234,651Net Income 2022: -$75,6352022Revenue 2023: $167,743Expenses 2023: $214,962Net Income 2023: -$47,2192023Revenue 2023: $167,743Expenses 2023: $214,962Net Income 2023: -$47,2192023

Highlighted filing

2023

Revenue$167,743
Expenses$214,962
Net Income-$47,219
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 29, 2024
Return Version
2022v5.0
Gross Receipts
$167,743
Mission and Program Overview

Mission

Provide low income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,887$1,430,316▼ $56,571
Savings and Temporary Cash Investments$150,077$171,543▲ $21,466
Cash and Non-Interest-Bearing Accounts$2,051$1,309▼ $742
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,639,015$1,603,168▼ $35,847
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,120,400$2,120,400→ $0
Accounts Payable and Accrued Expenses$21,712$31,818▲ $10,106
Other Liabilities$3,677$4,943▲ $1,266
Total Liabilities$2,145,789$2,157,161▲ $11,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-506,774$-553,993▼ $47,219
Total Net Assets Fund Balance$-506,774$-553,993▼ $47,219
Total Liabilities and Net Assets / Fund Balance$1,639,015$1,603,168▼ $35,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,926$869,195$2,277,121
Land$16,120-$16,120
Equipment$6,270$7,831$14,101
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Diane TheesfeldChairman
Debra KennedyDirector
Edna CluverDirector
Sally BrutlagDirector
Sherri ScherbringDirector
Tina HoneycutDirector
Delores HasselbringSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$100,462
Program Service Revenue
$64,413
Investment Income
$672
Other Revenue
$2,196
Change in Net Assets
$-47,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,743
Total Revenue per Audited Statements
$167,743
Total Revenue per Form 990
$167,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,537
Salaries, Compensation, and Employee Benefits$31,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,565--$61,565
Other Salaries and Wages$22,333$5,583-$27,916
Fees for Services Other$21,579--$21,579
Office Expenses-$18,793-$18,793
Occupancy$18,420--$18,420
Fees for Services Accounting-$12,500-$12,500
Fees for Services Management-$11,899-$11,899
Advertising-$9,739-$9,739
Insurance$9,085--$9,085
Payroll Taxes$2,136--$2,136
Other Employee Benefits$1,373--$1,373
Fees for Services Legal-$704-$704
Other Expenses$553$2-$2
Total Functional Expenses$155,742$59,220$0$214,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,962
Total Expenses per Audited Statements$214,962
Total Expenses per Form 990$214,962
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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

“Management agent - robert cottingham property management co.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cissna Park Senior Life Development
EIN
77-0657316
Address
512 PRAIRIE LANE, CISSNA PARK, IL 60924

Signing Officer

Name
Diane Theesfeld
Title
Chairman
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Theesfeld
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Andrew Ryon CPA
Phone
3096924030
Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031818
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING TO THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09739
IRS990/AdvertisingGrp/TotalAmt09739
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT COTTINGHAM PROP MGMT CO
IRS990/BooksInCareOfDetail/PhoneNum03096732252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 W SAM J STONE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02051
IRS990/CashNonInterestBearingGrp/EOYAmt01309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0672
IRS990/CYOtherExpensesAmt0183537
IRS990/CYOtherRevenueAmt02196
IRS990/CYProgramServiceRevenueAmt064413
IRS990/CYRevenuesLessExpensesAmt0-47219
IRS990/CYSalariesCompEmpBnftPaidAmt031425
IRS990/CYTotalExpensesAmt0214962
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061565
IRS990/DepreciationDepletionGrp/TotalAmt061565
IRS990/Desc0PROVIDE LOW INCOME HOUSING TO THE ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0704
IRS990/FeesForServicesLegalGrp/TotalAmt0704
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011899
IRS990/FeesForServicesManagementGrp/TotalAmt011899
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021579
IRS990/FeesForServicesOtherGrp/TotalAmt021579
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE THEESFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DELORES HASSELBRING
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRI SCHERBRING
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY BRUTLAG
IRS990/Form990PartVIISectionAGrp/PersonNm4EDNA CLUVER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA HONEYCUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0100462
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09085
IRS990/InsuranceGrp/TotalAmt09085
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0672
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0877026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01486887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01430316
IRS990/LandBldgEquipCostOrOtherBssAmt02307342
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02120400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02120400
IRS990/NetAssetsOrFundBalancesBOYAmt0-506774
IRS990/NetAssetsOrFundBalancesEOYAmt0-553993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-506774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-553993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018420
IRS990/OccupancyGrp/TotalAmt018420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018793
IRS990/OfficeExpensesGrp/TotalAmt018793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01373
IRS990/OtherExpensesGrp/Desc0Vacant Units
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ProgramServicesAmt016580
IRS990/OtherExpensesGrp/ProgramServicesAmt12118
IRS990/OtherExpensesGrp/ProgramServicesAmt2553
IRS990/OtherExpensesGrp/TotalAmt016580
IRS990/OtherExpensesGrp/TotalAmt12118
IRS990/OtherExpensesGrp/TotalAmt2553
IRS990/OtherExpensesGrp/TotalAmt32
IRS990/OtherLiabilitiesGrp/BOYAmt03677
IRS990/OtherLiabilitiesGrp/EOYAmt04943
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueTotalAmt02196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022333
IRS990/OtherSalariesAndWagesGrp/TotalAmt027916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02136
IRS990/PayrollTaxesGrp/TotalAmt02136
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANE THEESFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT PORTION OF RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199246
IRS990/PYOtherRevenueAmt02313
IRS990/PYProgramServiceRevenueAmt067934
IRS990/PYRevenuesLessExpensesAmt0-75635
IRS990/PYSalariesCompEmpBnftPaidAmt035405
IRS990/PYTotalExpensesAmt0234651
IRS990/PYTotalRevenueAmt0159016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47219
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064413
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt0460951
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460951
IRS990ScheduleA/TotalSupportAmt0473078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01407926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0869195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02277121
IRS990ScheduleD/EquipmentGrp/BookValueAmt06270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014101
IRS990ScheduleD/ExpensesSubtotalAmt0214962
IRS990ScheduleD/LandGrp/BookValueAmt016120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0167743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430316
IRS990ScheduleD/TotalExpensesPerForm990Amt0214962
IRS990ScheduleD/TotalLiabilityAmt04943
IRS990ScheduleD/TotalRevenuePerForm990Amt0167743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AGENT - ROBERT COTTINGHAM PROPERTY MANAGEMENT CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC 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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01639015
IRS990/TotalAssetsEOYAmt01603168
IRS990/TotalAssetsGrp/BOYAmt01639015
IRS990/TotalAssetsGrp/EOYAmt01603168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02145789
IRS990/TotalLiabilitiesEOYAmt02157161
IRS990/TotalLiabilitiesGrp/BOYAmt02145789
IRS990/TotalLiabilitiesGrp/EOYAmt02157161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-506774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-553993
IRS990/TotalProgramServiceExpensesAmt0155742
IRS990/TotalProgramServiceRevenueAmt064413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01639015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01603168
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 PRAIRIE LANE
IRS990/USAddress/CityNm0CISSNA PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060924
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,168
Liabilities
$2,157,161
Net assets
-$553,993
Revenue
$167,743
Expenses
$214,962
Net income
-$47,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.60$2.16$0.55$0.17$0.21$0.05
2023Summary only. Only limited summary data is available for this year.$1.60$2.16$0.55$0.17$0.21$0.05
2022Summary only. Only limited summary data is available for this year.$1.64$2.15$0.51$0.16$0.23$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.13$0.43$0.16$0.20$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.13$0.39$0.14$0.18$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.13$0.36$0.13$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$2.13$0.31$0.13$0.16$0.03
2017Summary only. Only limited summary data is available for this year.$1.86$2.14$0.29$0.12$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$1.90$2.15$0.25$0.10$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$1.94$2.14$0.20$0.09$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$2.00$2.13$0.13$0.11$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$2.04$2.13$0.09$0.11$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$2.09$2.13$0.03$0.12$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$2.13$2.13$0.00$0.13$0.16$0.03