Civic Intelligence

Will County Housing Development Corporation Nfp

990 • Fiscal year 2022 • EIN 20-4503754

Jul 01, 2022 to Dec 31, 2022 • Filed on Dec 14, 2023

6 South Broadway StreetJoliet, IL 60436

(815) 727-0611

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

343%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,090,496

Up $7,855,054 (+95%) from 2021

Net Assets

Up

$13,388,269

Up $7,127,519 (+114%) from 2021

Liabilities

Up

$2,702,227

Up $727,535 (+37%) from 2021

Revenue

Up

$7,913,917

Up $6,125,751 (+343%) from 2021

Expenses

Down

$366,091

Down $311,877 (-46%) from 2021

Net Income

Up

$7,547,826

Up $6,437,628 (+580%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,158,568Liabilities 2010: $1,280,844Net Assets 2010: $1,877,7242010Assets 2011: $3,713,460Liabilities 2011: $1,322,301Net Assets 2011: $2,391,1592011Assets 2012: $6,326,491Liabilities 2012: $3,358,445Net Assets 2012: $2,968,0462012Assets 2013: $6,131,288Liabilities 2013: $3,313,496Net Assets 2013: $2,817,7922013Assets 2014: $6,095,391Liabilities 2014: $3,325,780Net Assets 2014: $2,769,6112014Assets 2015: $6,500,317Liabilities 2015: $3,467,349Net Assets 2015: $3,032,9682015Assets 2016: $6,407,542Liabilities 2016: $3,405,922Net Assets 2016: $3,001,6202016Assets 2017: $7,204,084Liabilities 2017: $4,192,932Net Assets 2017: $3,011,1522017Assets 2018: $7,289,957Liabilities 2018: $4,275,908Net Assets 2018: $3,014,0492018Assets 2019: $7,620,462Liabilities 2019: $4,360,512Net Assets 2019: $3,259,9502019Assets 2020: $8,964,119Liabilities 2020: $5,498,123Net Assets 2020: $3,465,9962020Assets 2021: $8,235,442Liabilities 2021: $1,974,692Net Assets 2021: $6,260,7502021Assets 2022: $16,090,496Liabilities 2022: $2,702,227Net Assets 2022: $13,388,2692022Assets 2023: $16,445,067Liabilities 2023: $2,585,072Net Assets 2023: $13,859,9952023Assets 2024: $18,750,360Liabilities 2024: $2,869,856Net Assets 2024: $15,880,5042024

Highlighted filing

2022

Assets$16,090,496
Liabilities$2,702,227
Net Assets$13,388,269

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $8,759Expenses 2010: $139,113Net Income 2010: -$130,3542010Revenue 2011: $775,367Expenses 2011: $261,932Net Income 2011: $513,4352011Revenue 2012: $334,900Expenses 2012: $387,440Net Income 2012: -$52,5402012Revenue 2013: $32,084Expenses 2013: $182,338Net Income 2013: -$150,2542013Revenue 2014: $11,916Expenses 2014: $60,097Net Income 2014: -$48,1812014Revenue 2015: $393,082Expenses 2015: $129,725Net Income 2015: $263,3572015Revenue 2016: $28,307Expenses 2016: $59,655Net Income 2016: -$31,3482016Revenue 2017: $47,337Expenses 2017: $37,805Net Income 2017: $9,5322017Revenue 2018: $322,078Expenses 2018: $319,181Net Income 2018: $2,8972018Revenue 2019: $955,513Expenses 2019: $709,612Net Income 2019: $245,9012019Revenue 2020: $1,172,307Expenses 2020: $966,001Net Income 2020: $206,3062020Revenue 2021: $1,788,166Expenses 2021: $677,968Net Income 2021: $1,110,1982021Revenue 2022: $7,913,917Expenses 2022: $366,091Net Income 2022: $7,547,8262022Revenue 2023: $1,159,800Expenses 2023: $688,074Net Income 2023: $471,7262023Revenue 2024: $2,870,332Expenses 2024: $849,823Net Income 2024: $2,020,5092024

Highlighted filing

2022

Revenue$7,913,917
Expenses$366,091
Net Income$7,547,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$7,913,917
Mission and Program Overview

Mission

Development and promotion of affordable housing for low and moderate income households.

Development and promotion of affordable housing for low and moderate income households

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,467,503$10,968,990▲ $7,501,487
Cash and Non-Interest-Bearing Accounts$1,555,294$3,242,738▲ $1,687,444
Land, Buildings, and Equipment, Net$847,251$817,913▼ $29,338
Prepaid Expenses and Deferred Charges$10,744$17,608▲ $6,864
Accounts Receivable$361$840▲ $479
Total Assets$7,371,343$16,090,496▲ $8,719,153
Other Assets Total$1,490,190$1,042,407▼ $447,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,380,000$2,280,000▲ $900,000
Other Liabilities$150,900$422,227▲ $271,327
Total Liabilities$1,530,900$2,702,227▲ $1,171,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,796,160$13,343,911▲ $7,547,751
Net Assets With Donor Restrictions$44,283$44,358▲ $75
Total Net Assets Fund Balance$5,840,443$13,388,269▲ $7,547,826
Total Liabilities and Net Assets / Fund Balance$7,371,343$16,090,496▲ $8,719,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,716$382,212$968,928
Land$199,193-$199,193
Equipment$13,984$38,088$52,072
Other Land Buildings$18,020$5,559$23,579
Other Assets Org$100--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Glenda MccullumChairman
Roger PowellVice Chairman
Dr Karen WardCommissioner
Marge FranchiniCommissioner
Paul SchultzCommissioner
Kathy SpielerSecretary
Garland MaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75
Program Service Revenue
$7,732,519
Investment Income
$0
Other Revenue
$181,323
All Other Contributions
$75
Change in Net Assets
$7,547,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,450
Salaries, Compensation, and Employee Benefits$125,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,154--$121,154
Fees for Services Other-$63,944-$63,944
Office Expenses-$41,541-$41,541
Depreciation Depletion$29,338--$29,338
Insurance$24,942--$24,942
Fees for Services Management-$14,704-$14,704
Travel$9,699--$9,699
Other Employee Benefits$4,487--$4,487
Other Expenses$1,438--$1,438
All Other Expenses-$1,114-$1,114
Total Functional Expenses$244,788$121,303$0$366,091
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
Deferred Revenue$258,854
Due to Related Parties$135,879
Lease Liability$12,006
Acccrued Expenses$11,262
Tenant Deposits$4,100
Tenant Prepaid Rents$126
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The meetings and actions are documented and recorded.

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

Line 11a explanation - the return is first reviewed by the program coordinator and then it is reviewed, and approved by the ceo.

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

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.

Form 990, Part VI, Section C, Line 19

All documents are available upon request at the organization's office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Will County Housing Development
EIN
20-4503754
Phone
8157270611
Address
6 SOUTH BROADWAY STREET, JOLIET, IL 60436

Signing Officer

Name
Dr Glenda Mccullum
Title
Chairman
Phone
8157270611
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Glenda Mccullum
Formed
2007
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
225 W WACKER DRIVE, CHICAGO, IL 60606
Preparer
Bruce Schiff
Phone
3124251099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 0. Management and general expenses 63,944. Fundraising expenses 0. Total expenses 63,944.

FORM 990, PART XII, LINE 2C:

The company has switched its period of accounting period to follow the audited financial statements.

Raw XML AppendixShowing 400 of 651 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/AccountsReceivableGrp/BOYAmt0361
IRS990/AccountsReceivableGrp/EOYAmt0840
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT AND PROMOTION OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01114
IRS990/AllOtherExpensesGrp/TotalAmt01114
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSING AUTHORITY OF JOLIET
IRS990/BooksInCareOfDetail/PhoneNum08157270611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 SOUTH BROADWAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOLIET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060436
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01555294
IRS990/CashNonInterestBearingGrp/EOYAmt03242738
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0240450
IRS990/CYOtherRevenueAmt0181323
IRS990/CYProgramServiceRevenueAmt07732519
IRS990/CYRevenuesLessExpensesAmt07547826
IRS990/CYSalariesCompEmpBnftPaidAmt0125641
IRS990/CYTotalExpensesAmt0366091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07913917
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029338
IRS990/DepreciationDepletionGrp/TotalAmt029338
IRS990/Desc0DEVELOPMENT AND PROMOTION OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt044283
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044358
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0244788
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014704
IRS990/FeesForServicesManagementGrp/TotalAmt014704
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063944
IRS990/FeesForServicesOtherGrp/TotalAmt063944
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GLENDA MCCULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GARLAND MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGE FRANCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY SPIELER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KAREN WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07913917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024942
IRS990/InsuranceGrp/TotalAmt024942
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0847251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817913
IRS990/LandBldgEquipCostOrOtherBssAmt01243772
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT AND PROMOTION OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01380000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02280000
IRS990/NetAssetsOrFundBalancesBOYAmt05840443
IRS990/NetAssetsOrFundBalancesEOYAmt013388269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05796160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013343911
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041541
IRS990/OfficeExpensesGrp/TotalAmt041541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01490190
IRS990/OtherAssetsTotalGrp/EOYAmt01042407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04487
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt033923
IRS990/OtherExpensesGrp/ProgramServicesAmt110736
IRS990/OtherExpensesGrp/ProgramServicesAmt29071
IRS990/OtherExpensesGrp/ProgramServicesAmt31438
IRS990/OtherExpensesGrp/TotalAmt033923
IRS990/OtherExpensesGrp/TotalAmt110736
IRS990/OtherExpensesGrp/TotalAmt29071
IRS990/OtherExpensesGrp/TotalAmt31438
IRS990/OtherLiabilitiesGrp/BOYAmt0150900
IRS990/OtherLiabilitiesGrp/EOYAmt0422227
IRS990/OtherRevenueMiscGrp/Desc0AFF HSG PROJECTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0181323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181323
IRS990/OtherRevenueTotalAmt0181323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121154
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03467503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010968990
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017608
IRS990/PrincipalOfficerNm0DR GLENDA MCCULLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06430000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2399653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06430000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2399653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02090
IRS990/PYOtherExpensesAmt0455874
IRS990/PYOtherRevenueAmt0319718
IRS990/PYProgramServiceRevenueAmt0361277
IRS990/PYRevenuesLessExpensesAmt0-109452
IRS990/PYSalariesCompEmpBnftPaidAmt0337488
IRS990/PYTotalExpensesAmt0793362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07547826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07732519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0321808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0780858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07732519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01386847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01165937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0955511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011602091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0321808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0780858
IRS990ScheduleA/InvestmentIncomeCYPct00.06210
IRS990ScheduleA/InvestmentIncomePYPct00.13530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93790
IRS990ScheduleA/PublicSupportPY509Pct00.86470
IRS990ScheduleA/PublicSupportTotal509Amt011793466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07732594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01577322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01165937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0955511
IRS990ScheduleA/Total509Grp/TotalAmt011793466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07913917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01788166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01165940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01022391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012574324
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968928
IRS990ScheduleD/EquipmentGrp/BookValueAmt013984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052072
IRS990ScheduleD/LandGrp/BookValueAmt0199193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0229630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1663500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt510000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt643049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt743049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED DEVELOPER FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCOUNT RECEIVABLE - LME3
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCOUNT RECEIVABLE - STEVENSON CROSSING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCOUNT RECEIVABLE - ST. ELIZABETH SR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ACCOUNT RECEIVABLE - AURORA HA DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6ACCOUNT RECEIVABLE - SUPERVISORY MANAGEMENT FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7ACCOUNT RECEIVABLE - INCENTIVE MANAGEMENT FEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8OTHER NONCURRENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2258854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3135879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT PREPAID RENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01042407
IRS990ScheduleD/TotalLiabilityAmt0422227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEETINGS AND ACTIONS ARE DOCUMENTED AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE RETURN IS FIRST REVIEWED BY THE PROGRAM COORDINATOR AND THEN IT IS REVIEWED, AND APPROVED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF 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/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPANY HAS SWITCHED ITS PERIOD OF ACCOUNTING PERIOD TO FOLLOW THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WILL COUNTY HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1WILL COUNTY HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WATER-MCDONOUGH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1BRIGGS-ROSALIND DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0371797035
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0116395
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11619422
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-71
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-41
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06 SOUTH BROADWAY STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt16 SOUTH BROADWAY STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0JOLIET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1JOLIET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060436
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd160436
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$2.87$15.9$2.87$0.85$2.02
2023Detailed filing. Detailed filing data is available for this year.$16.4$2.59$13.9$1.16$0.69$0.47
2022Detailed filing. Detailed filing data is available for this year.$16.1$2.70$13.4$7.91$0.37$7.55
2021Detailed filing. Detailed filing data is available for this year.$8.24$1.97$6.26$1.79$0.68$1.11
2020Detailed filing. Detailed filing data is available for this year.$8.96$5.50$3.47$1.17$0.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.62$4.36$3.26$0.96$0.71$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.29$4.28$3.01$0.32$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.20$4.19$3.01$0.05$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$6.41$3.41$3.00$0.03$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$6.50$3.47$3.03$0.39$0.13$0.26
2014Summary only. Only limited summary data is available for this year.$6.10$3.33$2.77$0.01$0.06$0.05
2013Summary only. Only limited summary data is available for this year.$6.13$3.31$2.82$0.03$0.18$0.15
2012Summary only. Only limited summary data is available for this year.$6.33$3.36$2.97$0.33$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$3.71$1.32$2.39$0.78$0.26$0.51
2010Summary only. Only limited summary data is available for this year.$3.16$1.28$1.88$0.01$0.14$0.13