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← KANE HOMES ASSOCIATION

Form 990 for tax year 2023

Filed by KANE HOMES ASSOCIATION.

Totals

Total revenue
$192,375
Total expenses
$231,157
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$192,096
Investment income
$279
Other revenue
$0
Total assets, end of year
$1,734,671
Total liabilities, end of year
$481,903
Net assets or fund balances, end of year
$1,252,768
Program services expenses (Part IX)
$192,679
Management and general expenses
$38,478
Fundraising expenses
$0
Program service expenses (Part III)
$192,679

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: TENANT ASSISTANCE

    total $143,132 · related or exempt $143,132

  • 2b · Program service revenue: TENANT RENTS

    total $48,964 · related or exempt $48,964

  • 3 · Investment income

    total $279 · excluded $279

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $55,984 · program services $55,984

  • 9 · Other employee benefits

    total $9,178 · program services $9,178

  • 10 · Payroll taxes

    total $4,134 · program services $4,134

  • 11a · Fees: management

    total $24,609 · program services $21,873 · management and general $2,736

  • 11g · Fees: other

    total $30,989 · management and general $30,989

  • 16 · Occupancy

    total $23,180 · program services $23,180

  • 22 · Depreciation, depletion and amortization

    total $44,226 · program services $44,226

  • 23 · Insurance

    total $2,970 · program services $2,970

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $22,520 · program services $22,520

  • 24b · Other expenses: SUPPLIES

    total $8,614 · program services $8,614

  • 24c · Other expenses: OTHER EXPENSE

    total $4,753 · management and general $4,753

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,110 · end of year $3,961

  • 4 · Accounts receivable

    beginning of year $403,632 · end of year $573,797

  • 10a · Land, buildings and equipment: cost or other basis

    $1,691,477

  • 10b · Land, buildings and equipment: accumulated depreciation

    $689,008

  • 10c · Land, buildings and equipment, net

    beginning of year $1,046,695 · end of year $1,002,469

  • 15 · Other assets

    beginning of year $154,165 · end of year $154,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $396 · end of year $11,940

  • 25 · Other liabilities

    beginning of year $313,656 · end of year $469,963

  • 27 · Net assets without donor restrictions

    beginning of year $1,291,550 · end of year $1,252,768

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT, GUIDANCE, HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY.

Activities or mission (Part I)

PROVIDING SUPPORT AND HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED TO MAXIMIZE THEIR POTENTIAL.

  • THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. CURRENTLY THERE ARE THREE LOCATIONS WITH FOUR INDIVIDUALS AT EACH LOCATION. KANE HOMES PROVIDED SUPPORT TO 12 INDIVIDUALS DURING THE YEAR.

    Expenses $192,679 · Revenue $192,096

As filed on the 2023 return.

Listed in Part VII

  • Francis L Baker

    SECRETARY/TREASURER

    Total calculated
    $225,236
    From this org
    $0
    From related orgs
    $206,928
    Other
    $18,308
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,928 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,356 related
    Nontaxable benefits
    $0 + $10,952 related
    Filer's total
    $0 + $225,236 related

  • Walter Dwyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Rick Poulton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Bruce Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
$500 PER MONTH FOR A TRAVEL ALLOWANCE, NOT TREATED AS COMPENSATION
PART I, LINE 3
COMPENSATION PAID BY A RELATED ENTITY IS DETERMINED BY EXPERIENCE AND CREDENTIALS OF EMPLOYEES AND RESEARCH OF EQUIVALENT AGENCIES ARE CONSIDERED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AURORA RESIDENTIAL SERVICES

    501(C)(3) · HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS · IL

    Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT

  • A&E ASSOCIATION

    501(C)(3) · HOUSING TO THE DEVELOPMENTALLY DISABLED · IL

    Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT

  • KANECO ASSOCIATION

    501(C)(3) · HOUSING TO THE DEVELOPMENTALLY DISABLED · IL

    Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT

  • SHERMAN APARTMENTS

    501(C)(3) · HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS · IL

    Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT

  • ASSOCIATION FOR INDIVIDUAL DEVELOPMENT

    501(C)(3) · SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITY · IL

  • AID COMMUNITY HOUSING

    501(C)(3) · COMMUNITY HOUSING DEVELOPMENT · IL

    Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202531299349303173

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