2024-11-14T19:26:19-06:00 2024-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-07-01 371393454 YAKUBIAN HOMES INC YAKU 6184622331 120 MANOR COURT ALTON IL 62002 PATRICIA FISCHER PRESIDENT 6184650120 2024-11-14 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-11-07 2023 2024-10-15 13:58:12Z JIM INGRAM 120 MANOR COURT ALTON IL 62002 174977 0 X WWW.WELLSPRINGRESOURCES.COM X 2000 IL PROVIDES PERMANENT HOUSING TO SINGLE ADULTS WITH SERIOUS MENTAL ILLNESS. 6 6 0 0 0 0 121674 113508 63277 60132 501 678 781 659 186233 174977 0 0 0 0 54805 58917 0 0 0 174629 180846 229434 239763 -43201 -64786 1099258 1053250 158137 176915 941121 876335 PROVIDES PERMANENT HOUSING TO SINGLE ADULTS WITH SERIOUS MENTAL ILLNESS. APARTMENTS WITH SUBSIDIES, AND A SIX BED, 24-HOUR GROUP HOME HELP TO ENSURE RESIDENTS REALIZE THEIR FULLEST POTENTIAL. 0 0 172212 60132 DISABLED PERSONS WERE PROVIDED WITH LOW INCOME HOUSING. 172212 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X STACEY OVERTURF 6184622331 2615 EDWARDS STREET ALTON IL 62002 X PATRICIA FISCHER VICE PRESIDENT 1.00 X X 0 0 0 STACEY OVERTURF TREASURER 1.00 X X 0 0 0 JIM INGRAM PRESIDENT 1.00 X X 0 0 0 DENIECE SHIVERS DIRECTOR 1.00 X 0 0 0 TOM JOHNSON DIRECTOR 1.00 X 0 0 0 JANETTE HEATH SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 113508 113508 TENANT RENT 531110 60132 60132 60132 678 678 LAUNDRY AND VENDING RE 531110 659 659 659 174977 60132 0 1337 45712 12620 33092 9873 9873 3332 3332 12095 12095 35 35 10900 10900 11429 11429 79631 79631 229 229 46632 46632 19895 19895 239763 172212 67551 0 61548 3937 89714 104226 300 6207 8898 7248 1824478 902454 930352 922024 3167 3010 5279 6598 1099258 1053250 153703 171801 31 298 4403 4816 158137 176915 X -693979 -758765 1635100 1635100 941121 876335 1099258 1053250 -64786 0 X 0 1 X 1 0 X 103988 112814 115796 121674 113508 567780 50304 55054 60848 63277 60132 289615 154292 167868 176644 184951 173640 857395 0 0 0 857395 347 125 126 501 678 1777 347 125 126 501 678 1777 958 906 936 781 659 4240 155597 168899 177706 186233 174977 863412 0.99300 0.99300 0.00210 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115251 115251 1645956 830771 815185 63271 71683 -8412 922024 TENANT DEPOSITS HELD IN TRUST 4744 MISCELLANEOUS CURRENT LIABILITIES 72 4816 X 174977 0 174977 0 174977 239763 0 239763 0 239763 PART X, LINE 2: THE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - ALL ADMINISTRATIVE AND FINANCIAL FUNCTIONS OF THE ORGANIZATION DURING THE PERIOD COVERED BY THIS RETURN WERE PROVIDED BY CENTERSTONE OF ILLINOIS, A RELATED ORGANIZATION. THE ORGANIZATION PAYS A MANAGEMENT FEE FOR THESE SERVICES. THESE SERVICES ARE PROVIDED BY CENTERSTONE OF ILLINOIS, A RELATED ORGANIZATION AND AS SUCH HAS BEEN LISTED ON SCHEDULE R. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C A FORM AS WELL AS A LIST OF CURRENT VENDORS IS GIVEN TO EACH BOARD MEMBER ON AN ANNUAL BASIS IN JUNE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THEY ARE KEPT ON FILE. IF DURING SUBSEQUENT BOARD MEETINGS A DISCUSSION OCCURS WHERE A CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD MEMBER MUST EXCUSE THEMSELVES AND LEAVE THE BOARD ROOM WHILE THE DISCUSSION AND/OR DECISION IS MADE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST. THEODORO PLACE 120 MANOR COURT ALTON IL 62002 201885830 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 9 0 HEMPEL HOUSE INC 120 MANOR COURT ALTON IL 62002 371365765 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 9 0 MHC DEVELOPMENT COMPANY INC 120 MANOR COURT ALTON IL 62002 371120291 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 9 0 AMY'S CROSSING 120 MANOR COURT ALTON IL 62002 454926717 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 9 0 CENTERSTONE OF ILLINOIS 2615 EDWARDS ST ALTON IL 62002 370916475 MENTAL HEALTH CARE IL 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 CENTERSTONE OF ILLINOIS O 80455 FMV