Nonprofit · EIN 36-3548213
KATHARINE MANOR CONDOMINIUM ASSOCIATION
Tax-exempt · NAPERVILLE, IL 60563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $163,504 | $205,963 | -$42,459 | $314,834 | $252,656 | $62,178 |
| June 30, 2024 | 990-EZ | $134,630 | $182,087 | -$47,457 | $205,774 | $211,090 | -$5,316 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,170
- Program service revenue
- $160,169
- Other revenue
- $2,165
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $13,044
- Occupancy
- $65,484
- Other expenses
- $127,435
- Program services (functional)
- $205,963
Balance sheet and other
- Total assets, start of year
- $205,774
- Total assets, end of year
- $314,834
- Total liabilities, end of year
- $252,656
- Net assets, end of year
- $62,178
- Cash, savings and investments
- $128,093
- Land and buildings
- $186,741
- Gross receipts
- $163,504
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL KORETKE | PRESIDENT | 2 | $0 |
| CARRIE PINTER | TREASURER | 2 | $0 |
| SEAN WILSON | SECRETARY | 2 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL KORETKE | President | 2 | $0 |
| CARRIE PINTER | Treasurer | 2 | $0 |
| SEAN WILSON | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1141 IROQUOIS AVE APT 104, NAPERVILLE, IL 60563-9378
- Signed the 990-EZ
- PAUL KORETKE, PRESIDENT
- Phone
- (630) 357-0077
- Website
- WWW.ILCKM.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
BARRIER FREE 32-UNIT RESIDENTIAL HOUSING COMPLEX DESIGNED FOR THE PHYSICALLY DISABLED WITH MOBILITY IMPAIRMENTS.
Program accomplishments
- ACTIVITIES RELATED TO THE OPERATION OF KATHARINE MANOR, A BARRIER FREE 32-UNIT MULTIPURPOSE FAMILY HOUSING COMPLEX DESIGNED FOR THE SPECIAL NEEDS OF PERSONS WITH PHYSICAL DISABILITIES.Expenses $205,963
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-3548213
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $314,834
- Income (IRS master file)
- $163,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $163,504 | $205,963 | $314,834 | XML |
| 990-EZ | June 2024 | $134,630 | $182,087 | $205,774 | XML |
| 990 | June 2023 | $132,851 | $158,012 | $136,065 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3548213).
Questions about KATHARINE MANOR CONDOMINIUM ASSOCIATION
- What is the EIN of KATHARINE MANOR CONDOMINIUM ASSOCIATION?
- The employer identification number (EIN) of KATHARINE MANOR CONDOMINIUM ASSOCIATION is 36-3548213.
- Is KATHARINE MANOR CONDOMINIUM ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to KATHARINE MANOR CONDOMINIUM ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATHARINE MANOR CONDOMINIUM ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KATHARINE MANOR CONDOMINIUM ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KATHARINE MANOR CONDOMINIUM ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of KATHARINE MANOR CONDOMINIUM ASSOCIATION?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KATHARINE MANOR CONDOMINIUM ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $163,504, expenses of $205,963 and total assets of $314,834 at year end.
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