Civic Intelligence

Scupe Affordable Housing Foundation % Case Hoogendoorn

EIN 26-2700109 • 501(c)3 • Morton Grove, IL

Profile

To provide safe, comfortable, and affordable housing to senior residents. The foundation seeks to provide a supportive community environment which honors the physical social, and spiritual needs of senior residents.

C/O Case Hoogendoorn No 1220Morton Grove, IL 60053

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

577%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,157,637 (-100%) from 2017

Liabilities

Down

$0

Down $6,056,345 (-100%) from 2017

Net Assets

Up

$0

Up $898,708 (+100%) from 2017

Operations
Liabilities / Revenue7th percentileNet Margin67th percentile

Revenue

Up

$6,586,492

Up $5,613,796 (+577%) from 2017

Expenses

Up

$5,687,784

Up $4,582,510 (+415%) from 2017

Net Income

Up

$898,708

Up $1,031,286 (+778%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $5,998,681Liabilities 2013: $6,413,965Net Assets 2013: -$415,2842013Assets 2017: $5,157,637Liabilities 2017: $6,056,345Net Assets 2017: -$898,7082017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,012,6512013Revenue 2017: $972,696Expenses 2017: $1,105,274Net Income 2017: -$132,5782017Revenue 2018: $6,586,492Expenses 2018: $5,687,784Net Income 2018: $898,7082018

Highlighted filing

2018

Revenue$6,586,492
Expenses$5,687,784
Net Income$898,708
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,586,492
Expenses
$5,687,784
Net income
$898,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.59$5.69$0.90
2017Detailed filing. Detailed filing data is available for this year.$5.16$6.06$0.90$0.97$1.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$6.41$0.42$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$11,198,309
Mission and Program Overview

Mission

To provide safe, comfortable, and affordable housing to senior residents. The foundation seeks to provide a supportive community environment which honors the physical social, and spiritual needs of senior residents.

To provide safe, comfortable, and affordable housing to senior residents meeting the income qualifications for the section 8 rental assistance program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,465,795$0▼ $4,465,795
Cash and Non-Interest-Bearing Accounts$108,733$0▼ $108,733
Savings and Temporary Cash Investments$26,178$0▼ $26,178
Prepaid Expenses and Deferred Charges$19,788$0▼ $19,788
Accounts Receivable$1,684$0▼ $1,684
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,157,637$0▼ $5,157,637
Other Assets Total$535,459$0▼ $535,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,502,400--
Other Liabilities$1,539,279$0▼ $1,539,279
Accounts Payable and Accrued Expenses$11,582--
Deferred Revenue$3,084--
Total Liabilities$6,056,345$0▼ $6,056,345
Net Assets / Fund Balance
Unrestricted Net Assets$-898,708$0▲ $898,708
Total Net Assets Fund Balance$-898,708$0▲ $898,708
Total Liabilities and Net Assets / Fund Balance$5,157,637$0▼ $5,157,637
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Case HoogendoornPresident and Treasurer
Kathy FanslowVice President
Vicki ZammichieliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,980
Investment Income
$6,371,512
Other Revenue
$0
Change in Net Assets
$898,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,139,208
Other Expenses$396,768
Salaries, Compensation, and Employee Benefits$151,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,139,208--$5,139,208
Other Salaries and Wages$94,463$53,136-$147,599
Occupancy$93,485--$93,485
Depreciation Depletion$37,877--$37,877
Interest$24,171--$24,171
Fees for Services Accounting-$18,875-$18,875
Fees for Services Legal-$14,428-$14,428
Fees for Services Other$8,102$4,557-$12,659
Fees for Services Management$12,056--$12,056
Office Expenses-$3,458-$3,458
Payroll Taxes$1,939$1,091-$3,030
Other Expenses$3,006$111,188-$3,006
Insurance$1,077$606-$1,683
Other Employee Benefits$755$424-$1,179
Total Functional Expenses$5,480,021$207,763$0$5,687,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Est FoundationChicago, IL501(c)(3)To Provide Assistance to an Organization That Supports a Small Faith-based School.$5,139,208
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the 990, it is reviewed by the entire board of directors.”

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

“The board of directors requires annual written disclosures pertaining to any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Scupe Affordable Housing Foundation
EIN
26-2700109
Phone
8476638400
Address
C/O CASE HOOGENDOORN NO 1220, MORTON GROVE, IL 60053

Signing Officer

Name
Case Hoogendoorn
Title
President
Phone
8476638400
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Case Hoogendoorn
Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Mark Thomas
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization has ceased conducting its program service of providing section 8 housing, which is located in pinellas park, florida, to elderly low and moderate income tenants as of the end of its fiscal year.”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0953544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0939599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04041785
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05139208
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE TO AN ORGANIZATION THAT SUPPORTS A SMALL FAITH-BASED SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EST FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0204877982
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0122 S MICHIGAN AVE SUITE 1220
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060603
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0EST FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0204877982
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05139208
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0122 S MICHIGAN AVE SUITE 1220
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CHICAGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060603
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: CASE HOOGENDOORNVICKI ZAMMICHIELIKATHY FANSLOW
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ALL 3 DIRECTORS NAMED ABOVE ARE DIRECTORS OF THE TRANSFEREE ORGANIZAION, EST FOUNDATION (FEIN:20-4877982).
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CEASED CONDUCTING ITS PROGRAM SERVICE OF PROVIDING SECTION 8 HOUSING, WHICH IS LOCATED IN PINELLAS PARK, FLORIDA, TO ELDERLY LOW AND MODERATE INCOME TENANTS AS OF THE END OF ITS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING THE 990, IT IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REQUIRES ANNUAL WRITTEN DISCLOSURES PERTAINING TO ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCUPE AFFORDABLE HOUSING FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OCEANSIDE AFFORDABLE HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263477096
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSE RENT UNTIL THE BUILDING WAS SOLD DURING THE FISCAL YEAR
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt06586492
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05716 DEMPSTER ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MORTON GROVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EST FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204877982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT URBAN FAITH BASED ELEMENTARY SCHOOL AND OTHER CHARITABLE ORG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0122 S MICHIGAN AVE SUITE 1220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05139208
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EST FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt05157637
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt05157637
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05480021
IRS990/TotalFunctionalExpensesGrp/TotalAmt05687784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06056345
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06056345
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-898708

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