Civic Intelligence

O'Fallon Apartments Preservation Nfp

990 • Fiscal year 2021 • EIN 20-3859870

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

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

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$570,021

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

27th percentile

1.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$5,006,485

Flat from 2021

Net Assets

Flat

-$839,095

Flat from 2021

Liabilities

Flat

$5,845,580

Flat from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Flat

$1,377,565

Flat from 2021

Expenses

Flat

$1,106,694

Flat from 2021

Net Income

Flat

$270,871

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2021

Assets$5,006,485
Liabilities$5,845,580
Net Assets-$839,095
Open 2021 Filing

Operations Trend

Revenue Growth55th 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 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

2021

Revenue$1,377,565
Expenses$1,106,694
Net Income$270,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,377,565
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$4,215,587$4,200,242▼ $15,345
Cash and Non-Interest-Bearing Accounts$219,989$41,610▼ $178,379
Accounts Receivable$5,684$26,283▲ $20,599
Prepaid Expenses and Deferred Charges$4,439$10,696▲ $6,257
Total Assets$4,953,628$5,006,485▲ $52,857
Other Assets Total$507,929$727,654▲ $219,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,212,610$5,171,437▼ $41,173
Accounts Payable and Accrued Expenses$807,379$630,006▼ $177,373
Other Liabilities$43,654$44,137▲ $483
Total Liabilities$6,063,643$5,845,580▼ $218,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,110,015$-839,095▲ $270,920
Total Net Assets Fund Balance$-1,110,015$-839,095▲ $270,920
Total Liabilities and Net Assets / Fund Balance$4,953,628$5,006,485▲ $52,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,437,211$1,555,490$3,992,701
Leasehold Improvements$1,202,296$411,770$1,614,066
Land$470,416-$470,416
Equipment$90,319$295,316$385,635
Other Assets Org$359,139--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Hipolito RoldanPresident
Maritza HernandezController
Laura SelbyCOO/CFO
Paul SladeSecretary
Hank MendozaTreasurer
Paul MittlemanVP Acquisitions and Asset Management
Christian RodriguezVP Property Management
Stephen PorrasVP Real Estate Development
Revenue and Support

Revenue Composition

Contributions and Grants
$67,771
Program Service Revenue
$1,145,986
Investment Income
$151
Other Revenue
$163,657
Change in Net Assets
$270,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,377,614
Total Revenue per Form 990
$1,377,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,450
Salaries, Compensation, and Employee Benefits$248,390
Grants and Similar Amounts Paid$37,854
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$168,974$42,557-$211,531
Occupancy$176,279--$176,279
Depreciation Depletion$172,796--$172,796
Other Salaries and Wages$172,539--$172,539
Fees for Services Management-$79,200-$79,200
Insurance$72,439--$72,439
Office Expenses$40,875$24,447-$65,322
Other Employee Benefits$63,054--$63,054
Grants to Domestic Orgs$37,854--$37,854
Fees for Services Accounting-$28,511-$28,511
Payroll Taxes$12,797--$12,797
Advertising$2,776--$2,776
Other Expenses$10,497$882-$882
Fees for Services Legal-$217-$217
Total Functional Expenses$930,880$175,814$0$1,106,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,694
Total Expenses per Audited Statements$1,106,694
Total Expenses per Form 990$1,106,694
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$37,854
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$42,786
Tenant Prepaid Rents$1,351
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 35% controlled entity
No
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 2021 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
Laura Selby
Title
Chief Operating Officer
Phone
3126026500
Signed
2022-09-15
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 1,187 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt043654
IRS990/OtherLiabilitiesGrp/EOYAmt044137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX EXEMPTION
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF AFFILIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128757
IRS990/OtherRevenueTotalAmt0163657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012797
IRS990/PayrollTaxesGrp/TotalAmt012797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010696
IRS990/PrincipalOfficerNm0HIPOLITO ROLDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01133437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026477
IRS990/PYInvestmentIncomeAmt01589
IRS990/PYOtherExpensesAmt0912952
IRS990/PYOtherRevenueAmt01415
IRS990/PYProgramServiceRevenueAmt01127705
IRS990/PYRevenuesLessExpensesAmt064696
IRS990/PYSalariesCompEmpBnftPaidAmt0187612
IRS990/PYTotalExpensesAmt01127041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01309692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01145986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01127705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01120139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01057428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01016769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05468027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012351
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0163706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96920
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt05774163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01213757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01188733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01109252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01078383
IRS990ScheduleA/Total509Grp/TotalAmt05774163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01377614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01191737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01190056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01116906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01081473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05957786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02437211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01555490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03992701
IRS990ScheduleD/EquipmentGrp/BookValueAmt090319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385635
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01106694
IRS990ScheduleD/LandGrp/BookValueAmt0470416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01202296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0411770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01614066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1316208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2359139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01377614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04200242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0727654
IRS990ScheduleD/TotalExpensesPerForm990Amt01106694
IRS990ScheduleD/TotalLiabilityAmt044137
IRS990ScheduleD/TotalRevenuePerForm990Amt01377614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106694
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt037854
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER AFFILIATED ORGANIZATIONS WITH SIMILAR MISSIONS FOR THE GENERAL SUPPORT OF THESE ORGANIZATIONS. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THESE ORGANIZATIONS TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,006,485
Liabilities
$5,845,580
Net assets
-$839,095
Revenue
$1,377,565
Expenses
$1,106,694
Net income
$270,871
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
2021Detailed filing. Detailed filing data is available for this year.$5.01$5.85$0.84$1.38$1.11$0.27
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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