Civic Intelligence

Roseland Village Inc. Nfp

990 • Fiscal year 2013 • EIN 26-4723017

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
1999 Broadway Suite 1000Suite80202

(773) 329-4010

Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

24.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-122%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$130,555

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 178.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,012,012

Down $190,928 (-4.5%) from 2012

Net Assets

Up

$2,221,021

Up $936,768 (+73%) from 2012

Liabilities

Down

$1,790,991

Down $1,127,696 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$73,156

No earlier filing loaded for comparison.

Expenses

Down

$162,481

Down $18,471 (-10%) from 2012

Net Income

-$89,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,202,940Liabilities 2012: $2,918,687Net Assets 2012: $1,284,2532012Assets 2013: $4,012,012Liabilities 2013: $1,790,991Net Assets 2013: $2,221,0212013Assets 2014: $3,832,450Liabilities 2014: $3,638,970Net Assets 2014: $193,4802014Assets 2015: $3,712,658Liabilities 2015: $3,648,362Net Assets 2015: $64,2962015Assets 2016: $3,590,621Liabilities 2016: $3,634,324Net Assets 2016: -$43,7032016Assets 2017: $3,480,298Liabilities 2017: $3,643,553Net Assets 2017: -$163,2552017Assets 2018: $3,361,794Liabilities 2018: $3,650,082Net Assets 2018: -$288,2882018Assets 2019: $3,237,156Liabilities 2019: $3,635,683Net Assets 2019: -$398,5272019Assets 2020: $3,101,420Liabilities 2020: $3,674,063Net Assets 2020: -$572,6432020Assets 2021: $2,950,136Liabilities 2021: $3,655,298Net Assets 2021: -$705,1622021Assets 2022: $2,820,138Liabilities 2022: $3,672,857Net Assets 2022: -$852,7192022Assets 2023: $2,675,637Liabilities 2023: $3,713,847Net Assets 2023: -$1,038,2102023Assets 2024: $2,478,351Liabilities 2024: $3,698,691Net Assets 2024: -$1,220,3402024

Highlighted filing

2013

Assets$4,012,012
Liabilities$1,790,991
Net Assets$2,221,021
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $180,9522012Revenue 2013: $73,156Expenses 2013: $162,481Net Income 2013: -$89,3252013Revenue 2014: $73,691Expenses 2014: $217,300Net Income 2014: -$143,6092014Revenue 2015: $92,391Expenses 2015: $221,575Net Income 2015: -$129,1842015Revenue 2016: $117,097Expenses 2016: $225,096Net Income 2016: -$107,9992016Revenue 2017: $125,005Expenses 2017: $244,557Net Income 2017: -$119,5522017Revenue 2018: $142,001Expenses 2018: $267,034Net Income 2018: -$125,0332018Revenue 2019: $167,414Expenses 2019: $277,653Net Income 2019: -$110,2392019Revenue 2020: $143,696Expenses 2020: $317,812Net Income 2020: -$174,1162020Revenue 2021: $158,920Expenses 2021: $291,439Net Income 2021: -$132,5192021Revenue 2022: $141,404Expenses 2022: $288,961Net Income 2022: -$147,5572022Revenue 2023: $143,924Expenses 2023: $329,415Net Income 2023: -$185,4912023Revenue 2024: $174,564Expenses 2024: $356,694Net Income 2024: -$182,1302024

Highlighted filing

2013

Revenue$73,156
Expenses$162,481
Net Income-$89,325
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$73,156
Mission and Program Overview

Mission

Provide elderly or disabled persons with housing facilities, and to promote their health, security and usefulness in longer living through affordable housing projects and related services.

Provide elderly or disabled persons with housing facilities and to promote their health, security & usefulness in longer living through affordable housing projects and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,091,180$3,890,252▼ $200,928
Accounts Receivable$74,504$33,685▼ $40,819
Cash and Non-Interest-Bearing Accounts$33,090$33,090→ $0
Prepaid Expenses and Deferred Charges$373$373→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,202,940$4,012,012▼ $190,928
Other Assets Total$3,793$54,612▲ $50,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,606,100$1,606,100→ $0
Accounts Payable and Accrued Expenses$1,277,853$86,502▼ $1,191,351
Other Liabilities$3,293$66,948▲ $63,655
Deferred Revenue$31,441$31,441→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,918,687$1,790,991▼ $1,127,696
Net Assets / Fund Balance
Temporarily Rstr Net Assets$782,437$1,949,356▲ $1,166,919
Unrestricted Net Assets$501,816$271,665▼ $230,151
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,284,253$2,221,021▲ $936,768
Total Liabilities and Net Assets / Fund Balance$4,202,940$4,012,012▼ $190,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,522,039$314,157$3,836,196
Land$360,000-$360,000
Other Land Buildings$8,213$2,387$10,600
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Ed JacobPresident$130,555$130,555
Robin CoffeySecretary$93,461$93,461
Bryan EsenbergTreasurer$74,736$74,736

Board Members and Trustees

NameTitle
Adrienne WhitneyDirector
Felix MatlockDirector
Judy ZabaDirector
Kristine JurmuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,156
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-89,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,156
Total Revenue per Audited Statements
$73,156
Total Revenue per Form 990
$73,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,016
Salaries, Compensation, and Employee Benefits$7,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,266--$91,266
Other Salaries and Wages-$7,465-$7,465
Insurance$7,027--$7,027
Fees for Services Accounting-$5,350-$5,350
Office Expenses-$3,563-$3,563
Other Expenses$1,397$6,431-$1,397
Advertising-$225-$225
Total Functional Expenses$139,447$23,034$0$162,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,481
Total Expenses per Audited Statements$162,481
Total Expenses per Form 990$162,481
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$63,655
Tenant Deposits Held in Trust$3,293
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B, 11

“Review conducted by staff and management.”

Part VI Section C, 19

“The organization's governing documents, conflict of interest poicy, financial statements, and 990 are made available upon request.”

Part VI Section B Line 12C

“The organization regularly monitors compliance by having board members annually review and sign conflict of interest statements.”

Filing and Contact Details

Filer

EIN
26-4723017
In Care Of
% ED JACOB
Phone
7733294010

Signing Officer

Name
Ed Jacob
Title
President
Phone
3038303300
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Jacob
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Preparer
Kathy Blackburn
Phone
3038303300
Supplemental Narrative

Additional Explanations

Part X Line 23

“The mortgage is held by the city of chicago in the original amount of $1,606,100. The city made this loan through the proceeds from an allocation of home investment partnership progam grant funds. The note does not bear interest. The note matures on october 1, 2051. All principal is due at maturity. The note is collateralized by real estate held for lease and assignment of rents.”

Part XI Line 9

“Other changes in net assets is due to funding draws and disbursements to/from the escrow held by a third party title agent that were not recorded. Management had not been provided this activity at the time the 2012 990 was filed.”

Financial Statement Notes

Fin 48

“The corporation has received a determination letter from the internal revenue service to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the period ended december 31, 2013. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2010 remain open.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03793
IRS990/OtherAssetsTotalGrp/EOYAmt054612
IRS990/OtherChangesInNetAssetsAmt01026093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06431
IRS990/OtherExpensesGrp/ProgramServicesAmt028630
IRS990/OtherExpensesGrp/ProgramServicesAmt111127
IRS990/OtherExpensesGrp/ProgramServicesAmt21397
IRS990/OtherExpensesGrp/TotalAmt06431
IRS990/OtherExpensesGrp/TotalAmt128630
IRS990/OtherExpensesGrp/TotalAmt211127
IRS990/OtherExpensesGrp/TotalAmt31397
IRS990/OtherLiabilitiesGrp/BOYAmt03293
IRS990/OtherLiabilitiesGrp/EOYAmt066948
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07465
IRS990/OtherSalariesAndWagesGrp/TotalAmt07465
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0373
IRS990/PrincipalOfficerNm0ED JACOB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048843
IRS990/PYRevenuesLessExpensesAmt0-132109
IRS990/PYSalariesCompEmpBnftPaidAmt02259
IRS990/PYTotalExpensesAmt0180952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073156
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276184
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0398183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03522039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03836196
IRS990ScheduleD/ExpensesSubtotalAmt0162481
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt073156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE PERIOD ENDED DECEMBER 31, 2013. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2010 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03890252
IRS990ScheduleD/TotalExpensesPerForm990Amt0162481
IRS990ScheduleD/TotalLiabilityAmt066948
IRS990ScheduleD/TotalRevenuePerForm990Amt073156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW CONDUCTED BY STAFF AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POICY, FINANCIAL STATEMENTS, AND 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MORTGAGE IS HELD BY THE CITY OF CHICAGO IN THE ORIGINAL AMOUNT OF $1,606,100. THE CITY MADE THIS LOAN THROUGH THE PROCEEDS FROM AN ALLOCATION OF HOME INVESTMENT PARTNERSHIP PROGAM GRANT FUNDS. THE NOTE DOES NOT BEAR INTEREST. THE NOTE MATURES ON OCTOBER 1, 2051. ALL PRINCIPAL IS DUE AT MATURITY. THE NOTE IS COLLATERALIZED BY REAL ESTATE HELD FOR LEASE AND ASSIGNMENT OF RENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS IS DUE TO FUNDING DRAWS AND DISBURSEMENTS TO/FROM THE ESCROW HELD BY A THIRD PARTY TITLE AGENT THAT WERE NOT RECORDED. MANAGEMENT HAD NOT BEEN PROVIDED THIS ACTIVITY AT THE TIME THE 2012 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY MONITORS COMPLIANCE BY HAVING BOARD MEMBERS ANNUALLY REVIEW AND SIGN CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B, 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X LINE 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION B LINE 12C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NHS CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NHS REDEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NHS OF CHICAGO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363014600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237443009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101279 N MILWAUKEE AVE 5TH FLOOR

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,012,012
Liabilities
$1,790,991
Net assets
$2,221,021
Revenue
$73,156
Expenses
$162,481
Net income
-$89,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$3.70$1.22$0.17$0.36$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$3.71$1.04$0.14$0.33$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$3.67$0.85$0.14$0.29$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$3.66$0.71$0.16$0.29$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.67$0.57$0.14$0.32$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.64$0.40$0.17$0.28$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.65$0.29$0.14$0.27$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.64$0.16$0.13$0.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.63$0.04$0.12$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.71$3.65$0.06$0.09$0.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.83$3.64$0.19$0.07$0.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.01$1.79$2.22$0.07$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.92$1.28$0.18