Civic Intelligence

1614-1622 Jonquil Terrace

990 • Fiscal year 2017 • EIN 26-0558544

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

1607 West Howard Street 2nd FloorChicago, IL 60626

(773) 465-5770

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.61x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,548

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,058,555

Down $53,976 (-2.6%) from 2016

Net Assets

Up

$370,781

Up $35,028 (+10%) from 2016

Liabilities

Down

$1,687,774

Down $89,004 (-5.0%) from 2016

Revenue

Up

$365,952

Up $25,034 (+7.3%) from 2016

Expenses

Up

$333,458

Up $73,627 (+28%) from 2016

Net Income

Down

$32,494

Down $48,593 (-60%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,329,329Liabilities 2011: $1,957,527Net Assets 2011: $371,8022011Assets 2012: $2,286,317Liabilities 2012: $1,965,015Net Assets 2012: $321,3022012Assets 2014: $2,177,787Liabilities 2014: $1,902,871Net Assets 2014: $274,9162014Assets 2015: $2,183,328Liabilities 2015: $1,928,662Net Assets 2015: $254,6662015Assets 2016: $2,112,531Liabilities 2016: $1,776,778Net Assets 2016: $335,7532016Assets 2017: $2,058,555Liabilities 2017: $1,687,774Net Assets 2017: $370,7812017Assets 2018: $2,082,210Liabilities 2018: $1,709,768Net Assets 2018: $372,4422018Assets 2019: $1,963,746Liabilities 2019: $1,519,970Net Assets 2019: $443,7762019Assets 2020: $1,910,868Liabilities 2020: $1,457,891Net Assets 2020: $452,9772020Assets 2021: $1,908,990Liabilities 2021: $1,445,514Net Assets 2021: $463,4762021Assets 2022: $1,773,941Liabilities 2022: $1,395,382Net Assets 2022: $378,5592022Assets 2024: $1,997,747Liabilities 2024: $1,567,160Net Assets 2024: $430,5872024

Highlighted filing

2017

Assets$2,058,555
Liabilities$1,687,774
Net Assets$370,781

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $427,9532011Expenses 2012: $315,5702012Revenue 2014: $300,375Expenses 2014: $330,689Net Income 2014: -$30,3142014Revenue 2015: $308,329Expenses 2015: $328,579Net Income 2015: -$20,2502015Revenue 2016: $340,918Expenses 2016: $259,831Net Income 2016: $81,0872016Revenue 2017: $365,952Expenses 2017: $333,458Net Income 2017: $32,4942017Revenue 2018: $384,306Expenses 2018: $382,645Net Income 2018: $1,6612018Revenue 2019: $459,122Expenses 2019: $387,788Net Income 2019: $71,3342019Revenue 2020: $356,998Expenses 2020: $347,797Net Income 2020: $9,2012020Revenue 2021: $351,580Expenses 2021: $341,081Net Income 2021: $10,4992021Revenue 2022: $308,389Expenses 2022: $393,306Net Income 2022: -$84,9172022Revenue 2024: $557,966Expenses 2024: $457,777Net Income 2024: $100,1892024

Highlighted filing

2017

Revenue$365,952
Expenses$333,458
Net Income$32,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$365,952
Mission and Program Overview

Mission

The organization develops and operates affordable housing inconjuction with housing opportunites for women, inc. (the supported501(c)(3) organizaiton) for disadvantaged and homeless individuals.

The Organization operates supportive housing for low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,813,701$1,763,056▼ $50,645
Cash and Non-Interest-Bearing Accounts$59,864$46,592▼ $13,272
Prepaid Expenses and Deferred Charges$41,709$34,981▼ $6,728
Savings and Temporary Cash Investments$26,073$26,076▲ $3
Total Assets$2,131,985$2,058,555▼ $73,430
Other Assets Total$190,638$187,850▼ $2,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,039,396$1,079,410▲ $40,014
Other Liabilities$752,552$606,649▼ $145,903
Accounts Payable and Accrued Expenses$1,750$1,715▼ $35
Total Liabilities$1,793,698$1,687,774▼ $105,924
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,175,393$1,135,382▼ $40,011
Unrestricted Net Assets$-837,106$-764,601▲ $72,505
Total Net Assets Fund Balance$338,287$370,781▲ $32,494
Total Liabilities and Net Assets / Fund Balance$2,131,985$2,058,555▼ $73,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,820$702,488$2,244,308
Land$152,611-$152,611
Equipment$68,625$13,408$82,033
Other Assets Org$187,850--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Britt ShawverExecutive Director/CEO$114,548$114,548

Board Members and Trustees

NameTitle
G Marie LeanerPresident
James FoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,824
Investment Income
$1,128
Other Revenue
$0
Change in Net Assets
$32,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,458
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$88,017--$88,017
Office Expenses$60,667--$60,667
Interest$52,895--$52,895
Fees for Services Other$48,156--$48,156
Occupancy$40,588--$40,588
Fees for Services Management$1,780$22,220-$24,000
Insurance$17,128--$17,128
Fees for Services Accounting-$1,780-$1,780
Other Expenses$227--$227
Total Functional Expenses$309,458$24,000$0$333,458
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 Housing Opportunities for Women$580,588
Tenant Security Deposits$26,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 B, line 11B

The 990 was prepared by an outside CPA firm and provided to the entire Board for approval prior to filing.

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

All Board members are required to sign conflict of interest policy and the information is retained in the Board member file.

Form 990, Part VI, Section C, line 19

The Organization makes governing documents and audited financial statements available upon request. The audit reports are available on the Illinois Attorney General's website as well.

Filing and Contact Details

Filer

Filer Name
1614-1622 Jonquil Terrace
EIN
26-0558544
Phone
7734655770
Address
1607 West Howard Street 2nd Floor, CHICAGO, IL 60626

Signing Officer

Name
Britt Shawver
Title
Chief Executive Officer
Phone
7734655770
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britt Shawver
Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Security: Program service expenses 48,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,156.

Financial Statement Notes

Part X, Line 2:

FIN 48 note from Audited Financial Statements The Organization was granted exemptions from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with their tax exempt purpose. The Organization's annual informational returns filed with the federal and state governments are subject to examination by the Internal Revenue Service for three years after filing. Additionally, the Organization has adopted the requirements for accounting for uncertain tax positions. Management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31,2017.

Raw XML AppendixShowing 400 of 402 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Organization operates supportive housing for low income individuals.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Natalia Pergamentseva
IRS990/BooksInCareOfDetail/PhoneNum07734655770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01607 West Howard Street 2nd Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060626
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059864
IRS990/CashNonInterestBearingGrp/EOYAmt046592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01128
IRS990/CYOtherExpensesAmt0333458
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0364824
IRS990/CYRevenuesLessExpensesAmt032494
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0333458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365952
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088017
IRS990/DepreciationDepletionGrp/TotalAmt088017
IRS990/Desc0The Organization owns and maintains a building designed for individuals with disabilities, both with and without families, whose disabilities prevent them from obtaining independent permanent housing. These disabilities may include chronic substance abuse, mental illness, dual diagnosis, or a developmental disability.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0309458
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01780
IRS990/FeesForServicesAccountingGrp/TotalAmt01780
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022220
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01780
IRS990/FeesForServicesManagementGrp/TotalAmt024000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048156
IRS990/FeesForServicesOtherGrp/TotalAmt048156
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29334
IRS990/Form990PartVIISectionAGrp/PersonNm0G Marie Leaner
IRS990/Form990PartVIISectionAGrp/PersonNm1James Fox
IRS990/Form990PartVIISectionAGrp/PersonNm2Britt Shawver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2105214
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0365952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017128
IRS990/InsuranceGrp/TotalAmt017128
IRS990/InterestGrp/ProgramServicesAmt052895
IRS990/InterestGrp/TotalAmt052895
IRS990/InvestmentIncomeGrp/ExclusionAmt01128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01813701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01763056
IRS990/LandBldgEquipCostOrOtherBssAmt02478952
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization develops and operates affordable housing in conjuction with Housing Opportunites for Women, Inc. (the supported 501(c)(3) organizaiton) for disadvantaged and homeless individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01039396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01079410
IRS990/NetAssetsOrFundBalancesBOYAmt0338287
IRS990/NetAssetsOrFundBalancesEOYAmt0370781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040588
IRS990/OccupancyGrp/TotalAmt040588
IRS990/OfficeExpensesGrp/ProgramServicesAmt060667
IRS990/OfficeExpensesGrp/TotalAmt060667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190638
IRS990/OtherAssetsTotalGrp/EOYAmt0187850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Filing fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0227
IRS990/OtherExpensesGrp/TotalAmt0227
IRS990/OtherLiabilitiesGrp/BOYAmt0752552
IRS990/OtherLiabilitiesGrp/EOYAmt0606649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034981
IRS990/PrincipalOfficerNm0Britt Shawver
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0161736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0164088
IRS990/PYRevenuesLessExpensesAmt02534
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0161736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026076
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0309458
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363263818
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0309458
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Housing Opportunities for Women Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01541820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02244308
IRS990ScheduleD/EquipmentGrp/BookValueAmt068625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0187850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0580588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Housing Opportunities for Women
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 note from Audited Financial Statements The Organization was granted exemptions from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with their tax exempt purpose. The Organization's annual informational returns filed with the federal and state governments are subject to examination by the Internal Revenue Service for three years after filing. Additionally, the Organization has adopted the requirements for accounting for uncertain tax positions. Management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31,2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01763056
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187850
IRS990ScheduleD/TotalLiabilityAmt0606649
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was prepared by an outside CPA firm and provided to the entire Board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are required to sign conflict of interest policy and the information is retained in the Board member file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes governing documents and audited financial statements available upon request. The audit reports are available on the Illinois Attorney General's website as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security: Program service expenses 48,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Housing Opportunities for Women Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Housing Opportunities for Women Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Jonquil Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363263818
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200914522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Subsidized housing for low-income individuals
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Subsidized housing for low-income individuals
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01607 West Howard Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11607 West Howard Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160626
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0580588
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1364824
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Housing Opportunities for Women Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Housing Opportunities for Women Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01175393
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01135382
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02131985
IRS990/TotalAssetsEOYAmt02058555
IRS990/TotalAssetsGrp/BOYAmt02131985
IRS990/TotalAssetsGrp/EOYAmt02058555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01793698
IRS990/TotalLiabilitiesEOYAmt01687774
IRS990/TotalLiabilitiesGrp/BOYAmt01793698
IRS990/TotalLiabilitiesGrp/EOYAmt01687774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370781
IRS990/TotalOtherCompensationAmt09334
IRS990/TotalProgramServiceExpensesAmt0309458
IRS990/TotalProgramServiceRevenueAmt0364824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02131985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02058555
IRS990/TotReportableCompRltdOrgAmt0105214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-837106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-764601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01607 West Howard Street 2nd floor
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060626
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HOW-INC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Britt Shawver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07734655770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01614-1622 Jonquil Terrace
ReturnHeader/Filer/BusinessNameControlTxt01614
ReturnHeader/Filer/EIN0260558544
ReturnHeader/Filer/PhoneNum07734655770
ReturnHeader/Filer/USAddress/AddressLine1Txt01607 West Howard Street 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0561FBA7FBE27046BB70B6DEFE1E9EDE4D70200D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0738B9105E46B695E191D81BBB6C655DEEDF341ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.64.45
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:25:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Betlinski
ReturnHeader/ReturnTs02018-09-11T07:55:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.57$0.43$0.56$0.46$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.40$0.38$0.31$0.39$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.45$0.46$0.35$0.34$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.46$0.45$0.36$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.52$0.44$0.46$0.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.71$0.37$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.06$1.69$0.37$0.37$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.78$0.34$0.34$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.93$0.25$0.31$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.18$1.90$0.27$0.30$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.97$0.32$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.96$0.37$0.43