2025-11-20T16:10:36-06:00 2025-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-07-01 454926717 AMY'S CROSSING INC AMYS 6184622331 120 MANOR COURT ALTON IL 62002 JIM INGRAM PRESIDENT 6184622331 2025-11-19 1 1 ABIGAIL P RAY EA P03218461 3178413393 2025-11-19 2024 2025-03-06 01:10:19Z JIM INGRAM 120 MANOR COURT ALTON IL 62002 296409 0 X N/A X 2014 IL 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. 3 3 0 0 0 0 83804 95564 54883 48933 937 1023 1940 150889 141564 296409 0 0 0 0 35799 36048 0 0 0 182009 172780 217808 208828 -76244 87581 1487853 1445005 181674 51245 1306179 1393760 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 159934 48933 AMYS CROSSING, INC. (NON-PROFIT CORPORATION) WAS ORGANIZED TO CONSTRUCT AND OPERATE A 12-UNIT APARTMENT FACILITY IN ALTON, ILLINOIS FOR PERSONS WITH DISABILITIES, KNOWN AS AMYS CROSSING APARTMENTS (PROJECT), PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE CORPORATION WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. 159934 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 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 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 95564 95564 RENTAL INCOME 531110 48933 48933 48933 1023 1023 MISCELLANEOUS REVENUE 900099 150314 150314 LAUNDRY AND VENDING RE 900099 575 575 150889 296409 48933 0 151912 28382 9193 19189 5562 5562 2104 2104 8083 8083 35 35 11000 11000 10604 3375 7229 54483 54483 4120 4120 57026 57026 24071 24071 BAD DEBTS 3358 3358 208828 159934 48894 0 4068 27893 105674 99120 1976 346 8989 5154 1920952 731067 1240033 1189885 122863 118744 4250 3863 1487853 1445005 178895 48078 25 43 2754 3124 181674 51245 X -699221 -611640 2005400 2005400 1306179 1393760 1487853 1445005 87581 0 X 0 1 X 1 1 1 X 97656 90156 85524 83804 95564 452704 39160 42683 51244 54883 48933 236903 136816 132839 136768 138687 144497 689607 0 0 0 689607 149 187 503 937 1023 2799 149 187 503 937 1023 2799 675 779 836 640 150889 153819 137640 133805 138107 140264 296409 846225 0.81490 0.99140 0.00330 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1859168 671953 1187215 61784 59114 2670 1189885 TENANT DEPOSITS HELD IN TRUST 3124 3124 X 296409 0 296409 0 296409 208828 0 208828 0 208828 PART X, LINE 2: THE ENTITY 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 WILL BE PROVIDED BY CENTERSTONE OF ILLINOIS, A RELATED ORGANIZATION AND AS SUCH HAS BEEN LIST 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 N/A 0 HEMPLE HOUSE INC 120 MANOR COURT ALTON IL 62002 371365765 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 YAKUBIAN HOMES INC 120 MANOR COURT ALTON IL 62002 371393454 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 MILESTONE APARTMENTS INC 2615 EDWARDS ST ALTON IL 62002 841851189 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 1 0 0 CENTERSTONE OF ILLINOIS O 22140 FMV