Civic Intelligence

Southstar Housing Inc

990 • Fiscal year 2020 • EIN 20-5833636

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$156,773

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 275.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$486,640

Up $3,149 (+0.7%) from 2019

Net Assets

Up

$420,532

Up $2,915 (+0.7%) from 2019

Liabilities

Up

$66,108

Up $234 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$56,832

Up $16,565 (+41%) from 2019

Expenses

Up

$53,917

Up $9,215 (+21%) from 2019

Net Income

Up

$2,915

Up $7,350 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$486,640
Liabilities$66,108
Net Assets$420,532
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$56,832
Expenses$53,917
Net Income$2,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$56,832
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$441,293$426,983▼ $14,310
Cash and Non-Interest-Bearing Accounts$20,994$32,990▲ $11,996
Savings and Temporary Cash Investments$21,204$26,667▲ $5,463
Total Assets$483,491$486,640▲ $3,149
Liabilities
Other Liabilities$48,412$48,412→ $0
Accounts Payable and Accrued Expenses$17,462$17,696▲ $234
Total Liabilities$65,874$66,108▲ $234
Net Assets / Fund Balance
Net Assets With Donor Restrictions$677,209$682,672▲ $5,463
Net Assets Without Donor Restrictions$-259,592$-262,140▼ $2,548
Total Net Assets Fund Balance$417,617$420,532▲ $2,915
Total Liabilities and Net Assets / Fund Balance$483,491$486,640▲ $3,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,915$222,190$580,105
Land$61,974-$61,974
Other Land Buildings$7,094$18,248$25,342
Equipment$0$549$549
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
GREGORY O'BRIENCOO$139,295$139,295

Board Members and Trustees

NameTitle
Judy PetrungaroPresident
Daniel a StrickPresident/CEO
Jay HilandVice President
Kelly ChristieDirector
Marlene HemlebenDirector
Mary MayerDirector
Rick ThiernauDirector
Ned HorneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,110
Program Service Revenue
$19,656
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$2,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,832
Total Revenue per Form 990
$56,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,917
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$19,555--$19,555
Occupancy$9,062--$9,062
Fees for Services Management-$8,196-$8,196
Fees for Services Other$7,697--$7,697
Office Expenses-$4,870-$4,870
Fees for Services Accounting-$2,298-$2,298
Insurance$2,229--$2,229
Other Expenses-$10-$10
Total Functional Expenses$38,543$15,374$0$53,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,917
Total Expenses per Audited Statements$53,917
Total Expenses per Form 990$53,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 New Star Inc$47,108
Tenant Security Deposits$1,304
Governance and Compliance

Governance Checklist

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

“The initial sole member of the corporation shall be new star inc, an illinois not-for-profit corporation. 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 11B

“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
Daniel Strick
Title
President/CEO
Phone
7087558030
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Strick
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
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 7,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,697.”

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 organization files 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 2017. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 489 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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt044702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019656
IRS990/PYRevenuesLessExpensesAmt0-4435
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt093251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093251
IRS990ScheduleA/TotalSupportAmt093375
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/BookValueAmt0357915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580105
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt053917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NEW STAR INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES 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 2017. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426983
IRS990ScheduleD/TotalExpensesPerForm990Amt053917
IRS990ScheduleD/TotalLiabilityAmt048412
IRS990ScheduleD/TotalRevenuePerForm990Amt056832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053917
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL A STRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156773
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COO RECEIVES A BONUS IF THE QUARTERLY NET EARNINGS IS A SURPLUS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL SOLE MEMBER OF THE CORPORATION SHALL BE NEW STAR INC, AN ILLINOIS NOT-FOR-PROFIT CORPORATION. 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/ExplanationTxt5CONTRACTS: PROGRAM SERVICE EXPENSES 7,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE 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 11B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEW STAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NEW STAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW STAR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHSTAR DEBORAH HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NH HOUSING DEVELOPMENT NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237294685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454863289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2320108464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 WEST END AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11005 WEST END AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21005 WEST END AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260411
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,640
Liabilities
$66,108
Net assets
$420,532
Revenue
$56,832
Expenses
$53,917
Net income
$2,915
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
2020Detailed filing. Detailed filing data is available for this year.$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