Civic Intelligence

O'Fallon Apartments Preservation Nfp

990 • Fiscal year 2018 • EIN 20-3859870

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileN/A
325 N Wells 8th FloorChicago, IL 60654

(312) 602-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

5.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$2,208,365

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 195.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,020,774

Down $11,783 (-0.2%) from 2017

Net Assets

Down

-$1,170,402

Down $695,233 (-146%) from 2017

Liabilities

Up

$6,191,176

Up $683,450 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Up

$1,128,188

Up $46,715 (+4.3%) from 2017

Expenses

Up

$1,823,421

Up $711,511 (+64%) from 2017

Net Income

Down

-$695,233

Down $664,796 (-2184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,581,157Liabilities 2011: $5,615,966Net Assets 2011: -$34,8092011Assets 2012: $5,532,688Liabilities 2012: $5,613,644Net Assets 2012: -$80,9562012Assets 2013: $5,545,168Liabilities 2013: $5,707,699Net Assets 2013: -$162,5312013Assets 2014: $5,462,007Liabilities 2014: $5,726,783Net Assets 2014: -$264,7762014Assets 2015: $5,322,226Liabilities 2015: $5,717,515Net Assets 2015: -$395,2892015Assets 2016: $5,155,849Liabilities 2016: $5,600,581Net Assets 2016: -$444,7322016Assets 2017: $5,032,557Liabilities 2017: $5,507,726Net Assets 2017: -$475,1692017Assets 2018: $5,020,774Liabilities 2018: $6,191,176Net Assets 2018: -$1,170,4022018Assets 2019: $4,946,174Liabilities 2019: $6,120,885Net Assets 2019: -$1,174,7112019Assets 2020: $4,953,628Liabilities 2020: $6,063,643Net Assets 2020: -$1,110,0152020Assets 2021: $5,006,485Liabilities 2021: $5,845,580Net Assets 2021: -$839,0952021Assets 2022: $5,043,286Liabilities 2022: $5,821,989Net Assets 2022: -$778,7032022Assets 2023: $5,104,726Liabilities 2023: $5,710,372Net Assets 2023: -$605,6462023Assets 2024: $5,260,727Liabilities 2024: $5,637,974Net Assets 2024: -$377,2472024

Highlighted filing

2018

Assets$5,020,774
Liabilities$6,191,176
Net Assets-$1,170,402
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $943,376Expenses 2011: $1,070,520Net Income 2011: -$127,1442011Expenses 2012: $1,028,0432012Revenue 2013: $1,121,464Expenses 2013: $1,203,039Net Income 2013: -$81,5752013Revenue 2014: $992,648Expenses 2014: $1,094,893Net Income 2014: -$102,2452014Revenue 2015: $1,005,056Expenses 2015: $1,135,569Net Income 2015: -$130,5132015Revenue 2016: $1,028,706Expenses 2016: $1,078,149Net Income 2016: -$49,4432016Revenue 2017: $1,081,473Expenses 2017: $1,111,910Net Income 2017: -$30,4372017Revenue 2018: $1,128,188Expenses 2018: $1,823,421Net Income 2018: -$695,2332018Revenue 2019: $1,190,056Expenses 2019: $1,194,365Net Income 2019: -$4,3092019Revenue 2020: $1,191,737Expenses 2020: $1,127,041Net Income 2020: $64,6962020Revenue 2021: $1,377,565Expenses 2021: $1,106,694Net Income 2021: $270,8712021Revenue 2022: $1,231,952Expenses 2022: $1,171,560Net Income 2022: $60,3922022Revenue 2023: $1,465,260Expenses 2023: $1,292,203Net Income 2023: $173,0572023Revenue 2024: $1,609,881Expenses 2024: $1,381,482Net Income 2024: $228,3992024

Highlighted filing

2018

Revenue$1,128,188
Expenses$1,823,421
Net Income-$695,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,128,188
Mission and Program Overview

Mission

To provide safe, decent and sanitary rental housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,239,771$4,136,453▼ $103,318
Cash and Non-Interest-Bearing Accounts$24,012$151,200▲ $127,188
Prepaid Expenses and Deferred Charges$3,062$2,888▼ $174
Accounts Receivable$5,211$1,632▼ $3,579
Total Assets$5,032,557$5,020,774▼ $11,783
Other Assets Total$760,501$728,601▼ $31,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,652,712$5,239,513▲ $586,801
Accounts Payable and Accrued Expenses$811,170$908,328▲ $97,158
Other Liabilities$43,844$43,335▼ $509
Total Liabilities$5,507,726$6,191,176▲ $683,450
Net Assets / Fund Balance
Unrestricted Net Assets$-475,169$-1,170,402▼ $695,233
Total Net Assets Fund Balance$-475,169$-1,170,402▼ $695,233
Total Liabilities and Net Assets / Fund Balance$5,032,557$5,020,774▼ $11,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,723,616$1,269,085$3,992,701
Leasehold Improvements$898,165$286,262$1,184,427
Land$470,416-$470,416
Equipment$44,256$223,574$267,830
Other Assets Org$573,402--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Mary ReyesHr Manager$132,798$132,798

Board Members and Trustees

NameTitle
Hipolito RoldanPresident
Annette ZelmanDirector of Property Management
Maritza HernandezController
Laura SelbyCOO/CFO
Paul SladeSecretary
Hank MendozaTreasurer
Paul MittlemanVP Acquisitions and Asset Management
Dilia SaeediVP Property Management
Mark KruseVP Real Estate Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Hispanic Housing Development CorporationManagement & It Services325 N WELLS 8TH FLOOR, Chicago, IL 60654$106,302
Revenue and Support

Revenue Composition

Contributions and Grants
$63,106
Program Service Revenue
$1,057,428
Investment Income
$4,224
Other Revenue
$3,430
Change in Net Assets
$-695,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,128,188
Total Revenue per Form 990
$1,128,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,372
Grants and Similar Amounts Paid$658,038
Salaries, Compensation, and Employee Benefits$246,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$658,038--$658,038
Occupancy$297,570--$297,570
Interest$167,782$42,557-$210,339
Other Salaries and Wages$160,360--$160,360
Depreciation Depletion$157,815--$157,815
Fees for Services Management-$79,200-$79,200
Office Expenses$28,698$45,837-$74,535
Other Employee Benefits$56,680$12,855-$69,535
Insurance$55,398$1,899-$57,297
Fees for Services Accounting-$25,706-$25,706
Payroll Taxes$12,370$3,746-$16,116
Advertising$2,735--$2,735
Other Expenses$11,464$2,711-$2,711
Total Functional Expenses$1,608,910$214,511$0$1,823,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,823,421
Total Expenses per Audited Statements$1,823,421
Total Expenses per Form 990$1,823,421
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hispanic Housing Development CorporationChicago, IL501(c)(3)Program Support$658,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$41,756
Tenant Prepaid Rents$1,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask questions directly to organization management or the contact at the independent cpa firm prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is addressed in the business ethics portion of their handbook. In 2018 this portion of the policy & procedures manual was part of hhdc training for all its employees. Attendance was documented and employees were asked to sign a policy & procedures manual receipt acknowledgement form.”

Form 990, Part VI, Section B, Line 15

“The executive committee (the committee) of the board of trustees is responsible for the annual review of the compensation of the officers and key employees of the organization. All members of the committee are independent. In determining the compensation of the president, the committee evaluates his performance against previously agreed upon criteria, considers comparable market data, then debates and documents its recommendation of reasonable compensation. In determining the compensation of other officers and key employees, the same procedures are performed; however, the committee considers the president's evaluation of the staffs' performance. The recommendations are then taken to the board for final review and action.”

Form 990, Part VI, Section C, Line 19

“O'fallon apartments preservation corporation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
O'FALLON PRESERVATION NFP
EIN
20-3859870
Phone
3126026500
Address
325 N WELLS 8TH FLOOR, CHICAGO, IL 60654
Doing Business As
O'FALLON APARTMENTS PRESERVATION NFP

Signing Officer

Name
Hipolito Roldan
Title
President
Phone
3126026500
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hipolito Roldan
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Raw XML AppendixShowing 400 of 1,155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0811170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0908328
IRS990/AccountsReceivableGrp/BOYAmt05211
IRS990/AccountsReceivableGrp/EOYAmt01632
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, DECENT AND SANITARY RENTAL HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt02735
IRS990/AdvertisingGrp/TotalAmt02735
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA L SELBY
IRS990/BooksInCareOfDetail/PhoneNum03126026500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 N WELLS 8TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060654
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024012
IRS990/CashNonInterestBearingGrp/EOYAmt0151200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0106302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0325 N WELLS 8TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060654
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HISPANIC HOUSING DEVELOPMENT CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT & IT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063106
IRS990/CYGrantsAndSimilarPaidAmt0658038
IRS990/CYInvestmentIncomeAmt04224
IRS990/CYOtherExpensesAmt0919372
IRS990/CYOtherRevenueAmt03430
IRS990/CYProgramServiceRevenueAmt01057428
IRS990/CYRevenuesLessExpensesAmt0-695233
IRS990/CYSalariesCompEmpBnftPaidAmt0246011
IRS990/CYTotalExpensesAmt01823421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01128188
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0157815
IRS990/DepreciationDepletionGrp/TotalAmt0157815
IRS990/Desc0THE CORPORATION OPERATES AN APARTMENT COMPLEX IN O'FALLON, ILLINOIS OCCUPIED BY ELDERLY. 135 FAMILIES WERE SERVED IN 2018. THE SPONSOR OF THIS PROJECT IS HISPANIC HOUSING DEVELOPMENT CORPORATION WHICH IS AN EXEMPT ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0O'FALLON APARTMENTS PRESERVATION NFP
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01608910
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025706
IRS990/FeesForServicesAccountingGrp/TotalAmt025706
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt079200
IRS990/FeesForServicesManagementGrp/TotalAmt079200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt351751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt665988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926434
IRS990/Form990PartVIISectionAGrp/PersonNm0HIPOLITO ROLDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm2HANK MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MITTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DILIA SAEEDI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARITZA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNETTE ZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY REYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02147277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3244874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4192873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5156815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6104832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7129769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8122773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9106364
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP ACQUISITIONS AND ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PROPERTY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP REAL ESTATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF PROPERTY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt063106
IRS990/GrantAmt0658038
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0658038
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0658038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01128188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01899
IRS990/InsuranceGrp/ProgramServicesAmt055398
IRS990/InsuranceGrp/TotalAmt057297
IRS990/InterestGrp/ManagementAndGeneralAmt042557
IRS990/InterestGrp/ProgramServicesAmt0167782
IRS990/InterestGrp/TotalAmt0210339
IRS990/InvestmentIncomeGrp/ExclusionAmt04224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01778921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04239771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04136453
IRS990/LandBldgEquipCostOrOtherBssAmt05915374
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, DECENT AND SANITARY RENTAL HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04652712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05239513
IRS990/NetAssetsOrFundBalancesBOYAmt0-475169
IRS990/NetAssetsOrFundBalancesEOYAmt0-1170402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0297570
IRS990/OccupancyGrp/TotalAmt0297570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045837
IRS990/OfficeExpensesGrp/ProgramServicesAmt028698
IRS990/OfficeExpensesGrp/TotalAmt074535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0760501
IRS990/OtherAssetsTotalGrp/EOYAmt0728601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069535
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING & MAINT
IRS990/OtherExpensesGrp/Desc1BANK CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02711
IRS990/OtherExpensesGrp/ProgramServicesAmt011464
IRS990/OtherExpensesGrp/TotalAmt011464
IRS990/OtherExpensesGrp/TotalAmt12711
IRS990/OtherLiabilitiesGrp/BOYAmt043844
IRS990/OtherLiabilitiesGrp/EOYAmt043335
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SECURITY DEPOSITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03018
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1412
IRS990/OtherRevenueTotalAmt03430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03746
IRS990/PayrollTaxesGrp/ProgramServicesAmt012370
IRS990/PayrollTaxesGrp/TotalAmt016116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02888
IRS990/PrincipalOfficerNm0HIPOLITO ROLDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0572
IRS990/PYOtherExpensesAmt0912498
IRS990/PYOtherRevenueAmt02518
IRS990/PYProgramServiceRevenueAmt01016769
IRS990/PYRevenuesLessExpensesAmt0-30437
IRS990/PYSalariesCompEmpBnftPaidAmt0199412
IRS990/PYTotalExpensesAmt01111910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-695233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01060858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01057428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01016769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0972798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0938171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0933881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04919047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06657
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05748
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017931
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.95790
IRS990ScheduleA/PublicSupportTotal509Amt05098045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt061614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0113438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01120534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01078383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01025761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0986262
IRS990ScheduleA/Total509Grp/TotalAmt05211483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01128188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01081473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01028706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01005056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0992648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05236071
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02723616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01269085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03992701
IRS990ScheduleD/EquipmentGrp/BookValueAmt044256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01823421
IRS990ScheduleD/LandGrp/BookValueAmt0470416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0898165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0286262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01184427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2573402
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01128188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04136453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0728601
IRS990ScheduleD/TotalExpensesPerForm990Amt01823421
IRS990ScheduleD/TotalLiabilityAmt043335
IRS990ScheduleD/TotalRevenuePerForm990Amt01128188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01823421
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0658038
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HISPANIC HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0362889871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0325 N WELLS 8TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060654
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,020,774
Liabilities
$6,191,176
Net assets
-$1,170,402
Revenue
$1,128,188
Expenses
$1,823,421
Net income
-$695,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$5.64$0.38$1.61$1.38$0.23
2023Summary only. Only limited summary data is available for this year.$5.10$5.71$0.61$1.47$1.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$5.82$0.78$1.23$1.17$0.06
2021Summary only. Only limited summary data is available for this year.$5.01$5.85$0.84$1.38$1.11$0.27
2020Summary only. Only limited summary data is available for this year.$4.95$6.06$1.11$1.19$1.13$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$6.12$1.17$1.19$1.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.02$6.19$1.17$1.13$1.82$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$5.51$0.48$1.08$1.11$0.03
2016Summary only. Only limited summary data is available for this year.$5.16$5.60$0.44$1.03$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.32$5.72$0.40$1.01$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.46$5.73$0.26$0.99$1.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.55$5.71$0.16$1.12$1.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.61$0.08$1.03
2011Summary only. Only limited summary data is available for this year.$5.58$5.62$0.03$0.94$1.07$0.13