2025-01-30T14:02:10-06:00 2024-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2023-07-01 364654518 CAMELOT SUPPORTIVE HOUSING CAME 2174236199 141 S MAIN STREET 601 DECATUR IL 62523 NORA DUNCAN PRESIDENT 2174236199 2025-01-13 1 0 JOSHUA D SHUGART P01420935 2177890960 2025-01-13 2023 2025-03-06 01:10:19Z NORA DUNCAN 141 S MAIN STREET 601 DECATUR IL 62523 122056 0 X N/A X 2009 IL CAMELOT SUPPORTIVE HOUSING WAS CREATED TO PROVIDE QUALITY, SAFE, AND AFFORDABLE HOUSING FOR LOW INCOME MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS. 7 7 0 0 0 0 40028 41028 71943 68544 6247 10548 1258 1936 119476 122056 0 0 0 0 0 0 0 0 0 146016 144025 146016 144025 -26540 -21969 1357693 1334862 1755560 1754698 -397867 -419836 CAMELOT SUPPORTIVE HOUSING WAS CREATED TO PROVIDE QUALITY, SAFE, AND AFFORDABLE HOUSING FOR LOW INCOME, MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS. 0 0 132614 70480 CAMELOT SUPPORTIVE HOUSING PROVIDES SUPPORT SERVICES, CASE MANAGEMENT, SOCIAL AND RECREATIONAL ACTIVITIES AND COORDINATE CARE TO ARRANGE FOR RESIDENTS TO BE BROUGHT TO MENTAL HEALTH/SUBSTANCE ABUSE PROGRAMS FOR TREATMENT. CAMELOT PROVIDES SERVICE TO 11 RESIDENTS AND ONE RESIDENTIAL STAFF PERSON. 132614 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 IL X LEANNE SHOEMAKER 2174236199 141 S MAIN ST SUITE 601 DECATUR IL 62523 X NORA DUNCAN PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER SIUDYLA VICE PRESIDENT 1.00 X X 0 0 0 DR MARK BRIDGE DIRECTOR 1.00 X 0 0 0 MISSY BATMAN SECRETARY 1.00 X X 0 0 0 GEORGE VIRGIL DIRECTOR 1.00 X 0 0 0 GREG FERRIS DIRECTOR 1.00 X 0 0 0 JEFF BYRKIT TREASURER 1.00 X X 0 0 0 LEANNE SHOEMAKER DIRECTOR OF FINANCIAL OPER 2.00 X 0 0 0 TIMOTHY F MACKEN EXECUTIVE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 41028 41028 HOUSING ASSISTANCE 531310 68544 68544 68544 10548 10548 MISCELLANEOUS 532000 1936 1936 1936 122056 70480 0 10548 8000 5723 2277 7412 7412 44619 44619 16057 14770 1287 REPAIRS AND MAINTENANCE 20728 20728 SUPPORTED LIVING 18000 18000 LIVE IN MANAGER 15026 15026 UTILITIES 13748 13748 435 435 144025 132614 11411 0 253179 274711 1704 1960 1751208 693017 1102810 1058191 1357693 1334862 10014 10081 1741060 1739860 4486 4757 1755560 1754698 X -397867 -419836 -397867 -419836 1357693 1334862 -21969 0 X X 0 1 X 1 0 X 36389 36389 40028 40028 41028 193862 61374 57638 70107 71943 68544 329606 97763 94027 110135 111971 109572 523468 0 0 0 523468 1857 34 138 6247 10548 18824 1857 34 138 6247 10548 18824 970 3969 1576 1258 1936 9709 100590 98030 111849 119476 122056 552001 0.94830 0.96030 0.03410 0.02160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39109 39109 1626425 610792 1015633 85674 82225 3449 1058191 SECURITY DEPOSITS 4757 4757 X 122056 0 122056 0 122056 144025 0 144025 0 144025 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED JUNE 30, 2024. FORM 990, PART VI, SECTION A, LINE 3 THE MACON COUNTY MENTAL HEALTH BOARD (THE BOARD) AND CAMELOT SUPPORTIVE HOUSING, BY THE EFFORTS OF THEIR INDEPENDENT BOARD MEMBERS AND OFFICERS, HAVE WORKED TOGETHER IN THE OPERATION OF SUPPORTIVE HOUSING FACILITIES. SPECIFICALLY, SINCE CAMELOT DOES NOT HAVE AND HAS NEVER HAD ANY EMPLOYEES, IT HAS CONTRACTED WITH THE BOARD FOR THE BOARD'S PROVISION OF STAFF AND PERSONNEL FOR THE PERFORMANCE OF ADMINISTRATIVE AND PHYSICAL MANAGEMENT FUNCTIONS IN THE OPERATION OF SUPPORTIVE HOUSING FACILITIES OWNED BY CAMELOT. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD DOES NOT REVIEW THE 990 PRIOR TO SUBMISSION. THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THE MANAGEMENT COMPANY'S DIRECTOR OF FINANCIAL OPERATIONS AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING BODY DOCUMENTS AND FINANCIAL STATEMENTS WILL BE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDIT FIRM. WOODFORD HOMES INC 132 SOUTH WATER STREET - SUITE 604 DECATUR IL 62523 510158208 PROVIDE AND MANAGE RESIDENTIAL FACILITIES FOR DISABLED PERSONS IL 501(C)(3) 170(B)(1)(A)(VI) 0 CHARLES STREET SUPPORTIVE HOUSING INC 132 SOUTH WATER STREET - SUITE 604 DECATUR IL 62523 611595969 CHARLES STREET SUPPORTIVE HOUSING PROVIDES HOUSING FOR DISABLED PERSONS. IL 501(C)(3) 170(B)(1)(A)(VI) 0 CARRIE LANE SUPPORTIVE HOUSING 132 SOUTH WATER STREET - SUITE 604 DECATUR IL 62523 863808340 CARRIE LANE SUPPORTIVE HOUSING PROVIDES HOUSING FOR DISABLED PERSONS IL 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0