2024-05-15T08:48:21-05:00 2023-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-07-01 841851189 MILESTONE APARTMENTS INC MILE 6184650120 2615 EDWARDS ST ALTON IL 620023915 PATRICIA FISCHER PRESIDENT 6184650120 2024-05-15 1 PATRICIA FISCHER 999009999 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA FISCHER 2615 EDWARDS ST ALTON IL 620023915 134298 0 X N/A X 2021 IL PROVIDE PERMANENT HOUSING TO LOW-INCOME ADULTS AND FAMILIES WITH DISABILITIES. APARTMENTS HAVE SUBSIDIES; TENANTS MAY BE LINKED TO SERVICES THEY NEED TO RETAIN THEIR HOUSING AND REALIZE THEIR FULLEST POTENTIAL. 6 6 0 0 0 0 86379 76746 5425 17792 4 1808 0 37952 91808 134298 0 0 0 0 9565 2736 0 0 0 48844 150226 58409 152962 33399 -18664 38772 1652787 5373 1656338 33399 -3551 PROVIDE PERMANENT HOUSING TO LOW INCOME ADULTS AND FAMILIES WITH DISABILITIES. APARTMENTS HAVE SUBSIDIES; TENANTS MAY BE LINKED TO SERVICES THEY NEED TO RETAIN THEIR HOUSING AND REALIZE THEIR FULLEST POTENTIAL. 0 0 124899 17792 PROVIDE PERMANENT HOUSING TO LOW-INCOME ADULTS AND FAMILIES WITH DISABILITIES. APARTMENTS HAVE SUBSIDIES; TENANTS MAY BE LINKED TO SERVICES THEY NEED TO RETAIN THEIR HOUSING AND REALIZE THEIR FULLEST POTENTIAL. 124899 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 7 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 PRESIDENT 1.00 X X 0 0 0 JIM INGRAM VICE PRESIDENT 1.00 X X 0 0 0 TOM JOHNSON DIRECTOR 1.00 X 0 0 0 STACEY OVERTURF TREASURER 1.00 X X 0 0 0 DENIECE SHIVERS 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 76746 76746 RENTAL INCOME 531110 17792 17792 17792 1808 1808 FORGIVENESS OF DEVELOP 37952 37952 37952 134298 17792 0 39760 2736 2736 4640 4640 893 893 10500 10500 33 33 4903 4903 38457 38457 676 676 50041 50041 19351 19351 OTHER EXPENSES - ORGANI 13638 13638 BAD DEBTS 5184 5184 SOFTWARE FEES 1910 1910 152962 124899 28063 0 25286 10526 8144 52004 10 2048 1270 1625 1636625 50041 3742 1586584 320 0 38772 1652787 3027 20295 14 1635212 2346 817 5373 1656338 X 33399 -3551 33399 -3551 38772 1652787 -18664 -18286 0 X 0 1 X 1 1 1 X 86379 76746 163125 5425 17792 23217 91804 94538 186342 0 0 0 186342 4 1808 1812 4 1808 1812 37952 37952 91808 134298 226106 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 532218 532218 899100 32757 866343 64935 3247 61688 140372 14037 126335 1586584 TENANT DEPOSITS HELD IN TRUST 817 817 X 134298 0 134298 0 134298 152962 0 152962 0 152962 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS RECOGNIZED IN THE FINANCIAL STATEMENTS. IT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE CODE. IN THE EVENT THE CORPORATION WAS TO LOSE ITS TAX-EXEMPT STATUS, INCOME TAX EXPENSE FOR THE TAX REPORTING ENTITY WOULD INCLUDE FEDERAL AND STATE TAXES CURRENTLY PAYABLE AND DEFERRED TAXES ARISING FROM TEMPORARY DIFFERENCES BETWEEN INCOME FOR FINANCIAL REPORTING AND INCOME TAX PURPOSES. NO SUCH DIFFERENCES EXISTED AS OF JUNE 30, 2023 AND 2022. 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. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. 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 WILL BE 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 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 ITNEREST 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. AMY'S CROSSING 120 MANOR COURT ALTON IL 62002 454926707 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 9 N/A 0 YAKUBIAN HOMES INC 120 MANOR COURT ALTON IL 62002 371393454 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 9 N/A 0 MHC DEVELOPMENT COMPANY INC 120 MANOR COURT ALTON IL 62002 371120291 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 9 N/A 0 THEODORO PLACE 120 MANOR COURT ALTON IL 62002 201885830 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 9 N/A 0 CENTERSTONE OF ILLINOIS 2615 EDWARDS ST ALTON IL 62002 370916475 MENTAL HEALTH CARE IL 501(C)(3) LINE 7 N/A 0 HEMPEL HOUSE INC 120 MANOR COURT ALTON IL 62002 371365765 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0