Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-4503754
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$8,235,442
Down $728,677 (-8.1%) from 2020
Net Assets
Up$6,260,750
Up $2,794,754 (+81%) from 2020
Liabilities
Down$1,974,692
Down $3,523,431 (-64%) from 2020
Revenue
Up$1,788,166
Up $615,859 (+53%) from 2020
Expenses
Down$677,968
Down $288,033 (-30%) from 2020
Net Income
Up$1,110,198
Up $903,892 (+438%) from 2020
Development and promotion of affordable housing for low and moderate income households.
Development and promotion of affordable housing for low and moderate income households
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,051,414 | $3,171,552 | ▲ $2,120,138 |
| Cash and Non-Interest-Bearing Accounts | $1,497,935 | $1,129,587 | ▼ $368,348 |
| Land, Buildings, and Equipment, Net | $473,556 | $583,198 | ▲ $109,642 |
| Prepaid Expenses and Deferred Charges | $11,995 | $18,083 | ▲ $6,088 |
| Total Assets | $8,964,119 | $8,235,442 | ▼ $728,677 |
| Other Assets Total | $5,929,219 | $3,333,022 | ▼ $2,596,197 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,380,000 | - |
| Other Liabilities | $5,498,123 | $444,871 | ▼ $5,053,252 |
| Accounts Payable and Accrued Expenses | - | $149,821 | - |
| Total Liabilities | $5,498,123 | $1,974,692 | ▼ $3,523,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,465,996 | $6,217,292 | ▲ $2,751,296 |
| Net Assets With Donor Restrictions | - | $43,458 | - |
| Total Net Assets Fund Balance | $3,465,996 | $6,260,750 | ▲ $2,794,754 |
| Total Liabilities and Net Assets / Fund Balance | $8,964,119 | $8,235,442 | ▼ $728,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $423,574 | $300,354 | $723,928 |
| Land | $109,193 | - | $109,193 |
| Equipment | $30,643 | $21,430 | $52,073 |
| Other Land Buildings | $19,788 | $3,790 | $23,578 |
| Other Assets Org | $500 | - | - |
| Name | Title |
|---|---|
| Michael Simelton | Chairman |
| Dr Glenda Mccullum | Vice Chairman |
| Eric Hanson | Attorney |
| Kathy Spieler | Commissioner |
| Yvonne White | Commissioner |
| Roger Powell | Secretary |
| Garland Mays | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 3 | $109,193 | Fair Market Value |
| Total Noncash Contributions | 3 | $109,193 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $371,643 |
| Salaries, Compensation, and Employee Benefits | $306,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,538 | - | - | $236,538 |
| Fees for Services Management | $96,658 | - | - | $96,658 |
| Office Expenses | $70,433 | - | - | $70,433 |
| Other Employee Benefits | $69,787 | - | - | $69,787 |
| Depreciation Depletion | $39,973 | - | - | $39,973 |
| Fees for Services Other | $32,626 | - | - | $32,626 |
| Insurance | $19,306 | - | - | $19,306 |
| Fees for Services Legal | $13,275 | - | - | $13,275 |
| All Other Expenses | $5,225 | - | - | $5,225 |
| Other Expenses | $5,035 | - | - | $5,035 |
| Fees for Services Accounting | $2,500 | - | - | $2,500 |
| Travel | $1,861 | - | - | $1,861 |
| Total Functional Expenses | $677,968 | $0 | $0 | $677,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $354,680 |
| Deferred Revenue | $74,375 |
| Lease Liability | $12,006 |
| Tenant Deposits | $3,810 |
“Line 9 explanation - the meetings and actions are recorded on audio tape.”
“Line 11a explanation - the return is first reviewed by the program coordinator and then it is reviewed, and approved by the ceo.”
“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose.”
“All documents are available upon request at the organization's office during normal business hours.”
“Adjustment to audited financial statements 1,684,556.”
“A panel of employees votes and selects and independent auditor based on several different criteria.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT AND PROMOTION OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 190475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOUSING AUTHORITY OF JOLIET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157270611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 SOUTH BROADWAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOLIET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60436 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1497935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1129587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117 |
| IRS990/CYOtherExpensesAmt | 0 | 371643 |
| IRS990/CYOtherRevenueAmt | 0 | 210727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1386847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1110198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306325 |
| IRS990/CYTotalExpensesAmt | 0 | 677968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1788166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39973 |
| IRS990/Desc | 0 | DEVELOPMENT AND PROMOTION OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43458 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 677968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13275 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 96658 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 96658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32626 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SIMELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR GLENDA MCCULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARLAND MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVONNE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY SPIELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC HANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ATTORNEY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1788166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19306 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 473556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 583198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 908772 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOPMENT AND PROMOTION OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1380000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3465996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6260750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3465996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6217292 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 109193 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70433 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5929219 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3333022 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1684556 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69787 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5498123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 444871 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AFF HSG PROJECTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 210727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 210727 |
| IRS990/OtherRevenueTotalAmt | 0 | 210727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236538 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1051414 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3171552 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18083 |
| IRS990/PrincipalOfficerNm | 0 | ANGEL CONTRERAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1197623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1197623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6370 |
| IRS990/PYOtherExpensesAmt | 0 | 566678 |
| IRS990/PYOtherRevenueAmt | 0 | 2475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1163462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399323 |
| IRS990/PYTotalExpensesAmt | 0 | 966001 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1172307 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1110198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1386847 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 190475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 196475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 210844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 363709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1386847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1165937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 955511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3871708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 210844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 363709 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4068183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1577322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1165937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 955511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47336 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4068183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1788166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1165940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1022391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 408058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4431892 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 423574 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 300354 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 723928 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52073 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109193 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109193 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2503167 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 649345 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 161084 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 13400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 5526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED DEVELOPER FEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCOUNT RECEIVABLE- LME3 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCOUNT RECEIVABLE - STEVENSON CROSSING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ACCOUNT RECEIVABLE - MUNICE HA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | ACCOUNTS RECEIVABLE - OTHER |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 74375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 354680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 583198 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3333022 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 444871 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 109193 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 9 EXPLANATION - THE MEETINGS AND ACTIONS ARE RECORDED ON AUDIO TAPE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - THE RETURN IS FIRST REVIEWED BY THE PROGRAM COORDINATOR AND THEN IT IS REVIEWED, AND APPROVED BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT TO AUDITED FINANCIAL STATEMENTS 1,684,556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A PANEL OF EMPLOYEES VOTES AND SELECTS AND INDEPENDENT AUDITOR BASED ON SEVERAL DIFFERENT CRITERIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WILL COUNTY HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WATER-MCDONOUGH LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 371797035 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 439166 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -108 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 6 SOUTH BROADWAY STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | JOLIET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 60436 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WILL COUNTY HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | WILL COUNTY HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 262208783 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 842997966 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.