Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-4503754
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Dr Glenda Mccullum | Chairman |
| Roger Powell | Vice Chairman |
| Dr Karen Ward | Commissioner |
| Marge Franchini | Commissioner |
| Paul Schultz | Commissioner |
| Kathy Spieler | Secretary |
| Garland Mays | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“The meetings and actions are documented and recorded.”
“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.”
“Consulting: program service expenses 0. Management and general expenses 63,944. Fundraising expenses 0. Total expenses 63,944.”
“The company has switched its period of accounting period to follow the audited financial statements.”
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/AccountsReceivableGrp/BOYAmt | 0 | 361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 840 |
| 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 | 75 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1114 |
| 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 | 1555294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3242738 |
| 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 | 75 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 240450 |
| IRS990/CYOtherRevenueAmt | 0 | 181323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7732519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7547826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125641 |
| IRS990/CYTotalExpensesAmt | 0 | 366091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7913917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29338 |
| 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/BOYAmt | 0 | 44283 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44358 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 244788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14704 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14704 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63944 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | DR GLENDA MCCULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARLAND MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGE FRANCHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY SPIELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR KAREN WARD |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMISSIONER |
| 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 | 7913917 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24942 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 847251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 817913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1243772 |
| 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/MethodOfAccountingAccrualInd | 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/BOYAmt | 0 | 1380000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2280000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5840443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13388269 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5796160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13343911 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41541 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1490190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1042407 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4487 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 422227 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AFF HSG PROJECTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 181323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 181323 |
| IRS990/OtherRevenueTotalAmt | 0 | 181323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121154 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3467503 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10968990 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17608 |
| IRS990/PrincipalOfficerNm | 0 | DR GLENDA MCCULLUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCOME FROM DEVELOPMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6430000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 663989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 399653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 180254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 44543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6430000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 663989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 399653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 180254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 44543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 825 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2090 |
| IRS990/PYOtherExpensesAmt | 0 | 455874 |
| IRS990/PYOtherRevenueAmt | 0 | 319718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 361277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337488 |
| IRS990/PYTotalExpensesAmt | 0 | 793362 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 683910 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7547826 |
| 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 | 7732519 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 191375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 181323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 321808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 780858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7732519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 361277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1386847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1165937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 955511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11602091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 181323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 321808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 780858 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11793466 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7732594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 362102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1577322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 955511 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11793466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7913917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 683910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1788166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1165940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1022391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12574324 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 586716 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 382212 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 968928 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13984 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52072 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 199193 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 199193 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 229630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 663500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 30828 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5527 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 16724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 43049 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 43049 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 100 |
| 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 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ACCOUNT RECEIVABLE - ST. ELIZABETH SR DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | ACCOUNT RECEIVABLE - AURORA HA DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | ACCOUNT RECEIVABLE - SUPERVISORY MANAGEMENT FEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | ACCOUNT RECEIVABLE - INCENTIVE MANAGEMENT FEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | OTHER NONCURRENT ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 258854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 135879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 11262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 126 |
| 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/OtherLiabilitiesOrgGrp/Desc | 4 | ACCCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TENANT PREPAID RENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 817913 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1042407 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 422227 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEETINGS AND ACTIONS ARE DOCUMENTED AND RECORDED. |
| 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 | CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,944. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPANY HAS SWITCHED ITS PERIOD OF ACCOUNTING PERIOD TO FOLLOW THE AUDITED FINANCIAL STATEMENTS. |
| 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 IX, LINE 11G |
| 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/DirectControllingEntityName/BusinessNameLine1Txt | 1 | WILL COUNTY HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WATER-MCDONOUGH LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BRIGGS-ROSALIND DEVELOPMENT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 371797035 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 116395 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 1619422 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RENTAL REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | RENTAL REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -71 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | -41 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 6 SOUTH BROADWAY STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 6 SOUTH BROADWAY STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | JOLIET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | JOLIET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 60436 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 60436 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.