Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-4503754
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$16,445,067
Up $354,571 (+2.2%) from 2022
Net Assets
Up$13,859,995
Up $471,726 (+3.5%) from 2022
Liabilities
Down$2,585,072
Down $117,155 (-4.3%) from 2022
Revenue
Down$1,159,800
Down $6,754,117 (-85%) from 2022
Expenses
Up$688,074
Up $321,983 (+88%) from 2022
Net Income
Down$471,726
Down $7,076,100 (-94%) from 2022
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 | $10,968,990 | $11,508,971 | ▲ $539,981 |
| Cash and Non-Interest-Bearing Accounts | $3,242,738 | $2,641,245 | ▼ $601,493 |
| Land, Buildings, and Equipment, Net | $817,913 | $764,488 | ▼ $53,425 |
| Prepaid Expenses and Deferred Charges | $17,608 | $47,881 | ▲ $30,273 |
| Accounts Receivable | $840 | $8,261 | ▲ $7,421 |
| Total Assets | $16,090,496 | $16,445,067 | ▲ $354,571 |
| Other Assets Total | $1,042,407 | $1,474,221 | ▲ $431,814 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,280,000 | $2,280,000 | → $0 |
| Other Liabilities | $422,227 | $305,072 | ▼ $117,155 |
| Total Liabilities | $2,702,227 | $2,585,072 | ▼ $117,155 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,343,911 | $13,815,637 | ▲ $471,726 |
| Net Assets With Donor Restrictions | $44,358 | $44,358 | → $0 |
| Total Net Assets Fund Balance | $13,388,269 | $13,859,995 | ▲ $471,726 |
| Total Liabilities and Net Assets / Fund Balance | $16,090,496 | $16,445,067 | ▲ $354,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $538,270 | $430,658 | $968,928 |
| Land | $199,193 | - | $199,193 |
| Equipment | $5,549 | $46,523 | $52,072 |
| Other Land Buildings | $21,476 | $6,803 | $28,279 |
| Other Assets Org | $164,534 | - | - |
| 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 | $541,563 |
| Salaries, Compensation, and Employee Benefits | $146,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,986 | - | - | $134,986 |
| Fees for Services Other | - | $112,207 | - | $112,207 |
| Insurance | $78,646 | - | - | $78,646 |
| Office Expenses | - | $73,116 | - | $73,116 |
| Depreciation Depletion | $58,125 | - | - | $58,125 |
| Fees for Services Accounting | - | $36,914 | - | $36,914 |
| Other Employee Benefits | $11,525 | - | - | $11,525 |
| Fees for Services Management | - | $7,808 | - | $7,808 |
| Other Expenses | $5,383 | - | - | $5,383 |
| Travel | $4,039 | - | - | $4,039 |
| All Other Expenses | - | $3,879 | - | $3,879 |
| Total Functional Expenses | $454,150 | $233,924 | $0 | $688,074 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $266,270 |
| Due to Related Parties | $27,774 |
| Lease Liability | $8,671 |
| Tenant Deposits | $4,100 |
| Tenant Prepaid Rents | $2,764 |
| Acccrued Expenses | $-4,507 |
“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 112,207. Fundraising expenses 0. Total expenses 112,207.”
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 | 840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT AND PROMOTION OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3879 |
| 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 | 3242738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2641245 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 560619 |
| IRS990/CYOtherExpensesAmt | 0 | 541563 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 599181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 471726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146511 |
| IRS990/CYTotalExpensesAmt | 0 | 688074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1159800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58125 |
| 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 | 44358 |
| 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 | 454150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36914 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36914 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7808 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112207 |
| 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 | 1159800 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 78646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78646 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 560619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 560619 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 483984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 817913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 764488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1248472 |
| 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 | 2280000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2280000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13388269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13859995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13343911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13815637 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73116 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1042407 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1474221 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11525 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 422227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 305072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134986 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10968990 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11508971 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47881 |
| IRS990/PrincipalOfficerNm | 0 | DR GLENDA MCCULLUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 240450 |
| IRS990/PYOtherRevenueAmt | 0 | 181323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7732519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7547826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125641 |
| IRS990/PYTotalExpensesAmt | 0 | 366091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7913917 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 471726 |
| 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 | 599181 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 191375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 560619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1274597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 599181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7732519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1386847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1165937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11245761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 560619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 181323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 321808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1274597 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11437136 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 599181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7732594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1577322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1165937 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11437136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1159800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7913917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 683910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1788166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1165940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12711733 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 538270 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 430658 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 968928 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52072 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 199193 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 199193 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 141721 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 683831 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 104885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5528 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 16724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 12385 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 103003 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 49656 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 11 | 4486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 12 | 1407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 13 | 125961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 14 | 164534 |
| 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 | OTHER NONCURRENT ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | CONSTRUCTION-WORK IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | ACCOUNT RECEIVABLE - COCC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | ACCOUNT RECEIVABLE - BRIGGS ROSALIND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | ACCOUNT RECEIVABLE - LME II |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 11 | ACCOUNT RECEIVABLE - WATER'S EDGE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 12 | ACCOUNT RECEIVABLE - LME III |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 13 | ACCOUNT RECEIVABLE - DOWNTOWN VILLAS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 14 | ACCOUNT RECEIVABLE - LME1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 266270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 27774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -4507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2764 |
| 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 | 764488 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1474221 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 305072 |
| 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 112,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,207. |
| 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 |
| 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 | 127970 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 1828874 |
| 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 | -78 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | -46 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.