Civic Intelligence

Southstar Housing Inc

990 • Fiscal year 2016 • EIN 20-5833636

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
1005 West End AvenueChicago Heights, IL 60411

(708) 755-8030

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$145,847

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 521.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$536,045

Down $23,966 (-4.3%) from 2015

Net Assets

Down

$481,543

Down $18,965 (-3.8%) from 2015

Liabilities

Down

$54,502

Down $5,001 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$27,947

Down $877 (-3.0%) from 2015

Expenses

Down

$46,912

Down $1,347 (-2.8%) from 2015

Net Income

Up

-$18,965

Up $470 (+2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $652,245Liabilities 2010: $55,666Net Assets 2010: $596,5792010Assets 2011: $632,972Liabilities 2011: $62,828Net Assets 2011: $570,1442011Assets 2012: $605,485Liabilities 2012: $46,853Net Assets 2012: $558,6322012Assets 2013: $598,735Liabilities 2013: $60,940Net Assets 2013: $537,7952013Assets 2014: $576,882Liabilities 2014: $56,939Net Assets 2014: $519,9432014Assets 2015: $560,011Liabilities 2015: $59,503Net Assets 2015: $500,5082015Assets 2016: $536,045Liabilities 2016: $54,502Net Assets 2016: $481,5432016Assets 2017: $529,257Liabilities 2017: $72,656Net Assets 2017: $456,6012017Assets 2018: $510,630Liabilities 2018: $88,578Net Assets 2018: $422,0522018Assets 2019: $483,491Liabilities 2019: $65,874Net Assets 2019: $417,6172019Assets 2020: $486,640Liabilities 2020: $66,108Net Assets 2020: $420,5322020Assets 2021: $460,288Liabilities 2021: $58,084Net Assets 2021: $402,2042021Assets 2022: $450,987Liabilities 2022: $55,232Net Assets 2022: $395,7552022Assets 2023: $442,606Liabilities 2023: $82,845Net Assets 2023: $359,7612023Assets 2024: $422,293Liabilities 2024: $73,754Net Assets 2024: $348,5392024

Highlighted filing

2016

Assets$536,045
Liabilities$54,502
Net Assets$481,543
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KExpenses 2010: $54,0062010Revenue 2011: $29,053Expenses 2011: $55,488Net Income 2011: -$26,4352011Revenue 2012: $28,816Expenses 2012: $49,316Net Income 2012: -$20,5002012Expenses 2013: $47,9842013Revenue 2014: $28,815Expenses 2014: $46,667Net Income 2014: -$17,8522014Revenue 2015: $28,824Expenses 2015: $48,259Net Income 2015: -$19,4352015Revenue 2016: $27,947Expenses 2016: $46,912Net Income 2016: -$18,9652016Revenue 2017: $27,924Expenses 2017: $52,866Net Income 2017: -$24,9422017Revenue 2018: $30,019Expenses 2018: $64,568Net Income 2018: -$34,5492018Revenue 2019: $40,267Expenses 2019: $44,702Net Income 2019: -$4,4352019Revenue 2020: $56,832Expenses 2020: $53,917Net Income 2020: $2,9152020Revenue 2021: $49,624Expenses 2021: $67,952Net Income 2021: -$18,3282021Revenue 2022: $56,696Expenses 2022: $63,145Net Income 2022: -$6,4492022Revenue 2023: $45,003Expenses 2023: $80,997Net Income 2023: -$35,9942023Revenue 2024: $61,807Expenses 2024: $73,029Net Income 2024: -$11,2222024

Highlighted filing

2016

Revenue$27,947
Expenses$46,912
Net Income-$18,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$27,947
Mission and Program Overview

Mission

Formed in 2006 for the development and operation of a dwelling home for persons with developmental disabilities. The project, referred to as the candice house, has six (6) bedrooms and houses six (6) adult women who are developmentally delayed. The house is operated under section 811 of the national housing act and regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods. The house's major program is its section 811 capital advance. The house has also entered into a project rental assistance contract (prac) with the u.s. Department of housing and urban development (hud) to provide rent subsidies, and as a result, a significant portion of the project's rental income is received from hud.

To provide persons with developmental disabilities with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,885$500,221▼ $19,664
Savings and Temporary Cash Investments$23,777$32,410▲ $8,633
Cash and Non-Interest-Bearing Accounts$16,349$2,422▼ $13,927
Accounts Receivable$0$992▲ $992
Total Assets$560,011$536,045▼ $23,966
Liabilities
Other Liabilities$48,413$48,413→ $0
Accounts Payable and Accrued Expenses$11,090$6,089▼ $5,001
Total Liabilities$59,503$54,502▼ $5,001
Net Assets / Fund Balance
Temporarily Rstr Net Assets$679,772$688,402▲ $8,630
Unrestricted Net Assets$-179,264$-206,859▼ $27,595
Total Net Assets Fund Balance$500,508$481,543▼ $18,965
Total Liabilities and Net Assets / Fund Balance$560,011$536,045▼ $23,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,153$144,952$580,105
Land$61,974-$61,974
Other Land Buildings$2,719$17,378$20,097
Equipment$375$174$549
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Daniel a StrickExecutive Director$145,847$145,847

Board Members and Trustees

NameTitle
Marlene HemlebenPresident
Jay HilandVice-president
Charles JenrichDirector
Mark McmanemyDirector
Mary MayerDirector
Tammy HardimonSecretary
Mark GinerisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,904
Program Service Revenue
$16,020
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-18,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,664--$19,664
Occupancy$11,603--$11,603
Fees for Services Accounting-$7,595-$7,595
Fees for Services Management-$5,328-$5,328
Insurance$2,526--$2,526
Office Expenses-$196-$196
Total Functional Expenses$33,793$13,119$0$46,912
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
Due to Southstar Services$47,108
Tenant Security Deposits$1,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 6

“The initial sole member of the corporation shall be south suburban training and rehabilitation services, an illinois not-for-profit corporation d/b/a southstar housing. There shall be no other members except by a vote of the initial sole member at which additional members may be admitted to the corporation. All members shall be exempt from taxation pursuant to 501(c)(3) of the code and shall have a purpose, among others, of developing, owning, and operating affordable housing for persons with developmental disabilities as defined in the hud 811 program.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors on an annual basis.”

Form 990, Part VI, Section B, Line 11

“The cfo, along with the ceo, performed an initial review of the form 990. The form 990 was shared with the entire board of directors before filing.”

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

“Board members and employees are required to annually disclose potential conflicts and are encouraged to report conflicts as they arise.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Southstar Housing Inc
EIN
20-5833636
Phone
7087558030
Address
1005 WEST END AVENUE, CHICAGO HEIGHTS, IL 60411

Signing Officer

Name
Marlene Hemleben
Title
President
Phone
7087558030
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Hemleben
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Mark Schultz
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in this process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organizations file income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organizations are no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2012. The organizations do not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0FORMED IN 2006 FOR THE DEVELOPMENT AND OPERATION OF A DWELLING HOME FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE PROJECT, REFERRED TO AS THE CANDICE HOUSE, HAS SIX (6) BEDROOMS AND HOUSES SIX (6) ADULT WOMEN WHO ARE DEVELOPMENTALLY DELAYED. THE HOUSE IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE HOUSE'S MAJOR PROGRAM IS ITS SECTION 811 CAPITAL ADVANCE. THE HOUSE HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) TO PROVIDE RENT SUBSIDIES, AND AS A RESULT, A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt063887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063887
IRS990ScheduleA/TotalSupportAmt063978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580105
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SOUTHSTAR SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. THE ORGANIZATIONS DO NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500221
IRS990ScheduleD/TotalLiabilityAmt048413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL SOLE MEMBER OF THE CORPORATION SHALL BE SOUTH SUBURBAN TRAINING AND REHABILITATION SERVICES, AN ILLINOIS NOT-FOR-PROFIT CORPORATION D/B/A SOUTHSTAR HOUSING. THERE SHALL BE NO OTHER MEMBERS EXCEPT BY A VOTE OF THE INITIAL SOLE MEMBER AT WHICH ADDITIONAL MEMBERS MAY BE ADMITTED TO THE CORPORATION. ALL MEMBERS SHALL BE EXEMPT FROM TAXATION PURSUANT TO 501(C)(3) OF THE CODE AND SHALL HAVE A PURPOSE, AMONG OTHERS, OF DEVELOPING, OWNING, AND OPERATING AFFORDABLE HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AS DEFINED IN THE HUD 811 PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO, ALONG WITH THE CEO, PERFORMED AN INITIAL REVIEW OF THE FORM 990. THE FORM 990 WAS SHARED WITH THE ENTIRE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS AND ARE ENCOURAGED TO REPORT CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTH SUBURBAN TRAINING & REHABILITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH SUBURBAN TRAINING & REHABILITATION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHSTAR DEBORAH HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237294685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454863289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES TO DEVELOPMENTALLY DISABLED MEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 WEST END AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11005 WEST END AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160411
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0679772
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0688402
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560011
IRS990/TotalAssetsEOYAmt0536045
IRS990/TotalAssetsGrp/BOYAmt0560011
IRS990/TotalAssetsGrp/EOYAmt0536045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033793
IRS990/TotalFunctionalExpensesGrp/TotalAmt046912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059503
IRS990/TotalLiabilitiesEOYAmt054502
IRS990/TotalLiabilitiesGrp/BOYAmt059503
IRS990/TotalLiabilitiesGrp/EOYAmt054502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481543
IRS990/TotalOtherCompensationAmt023778
IRS990/TotalProgramServiceExpensesAmt033793
IRS990/TotalProgramServiceRevenueAmt016020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536045
IRS990/TotReportableCompRltdOrgAmt0122069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-179264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-206859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 WEST END AVENUE
IRS990/USAddress/CityNm0CHICAGO HEIGHTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060411
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,045
Liabilities
$54,502
Net assets
$481,543
Revenue
$27,947
Expenses
$46,912
Net income
-$18,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.74$3.49$0.62$0.73$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.83$3.60$0.45$0.81$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.55$3.96$0.57$0.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.58$4.02$0.50$0.68$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.66$4.21$0.57$0.54$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.66$4.18$0.40$0.45$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.89$4.22$0.30$0.65$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.73$4.57$0.28$0.53$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.55$4.82$0.28$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.60$5.01$0.29$0.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.57$5.20$0.29$0.47$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.61$5.38$0.48
2012Summary only. Only limited summary data is available for this year.$6.05$0.47$5.59$0.29$0.49$0.21
2011Summary only. Only limited summary data is available for this year.$6.33$0.63$5.70$0.29$0.55$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.56$5.97$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits