Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$18,272,634
No earlier filing loaded for comparison.
Net Assets
-$670,851
No earlier filing loaded for comparison.
Liabilities
$18,943,485
No earlier filing loaded for comparison.
Revenue
$2,204,717
No earlier filing loaded for comparison.
Expenses
$2,497,074
No earlier filing loaded for comparison.
Net Income
-$292,357
No earlier filing loaded for comparison.
Develop affordable housing-
Develop affordable housing- cmhdc development services mission is to retain and develop properties with both affordable and market rate housing outside the city of chicago. The organization targets areas vunerable to affordable housing shortages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,182,011 | $16,166,121 | ▲ $6,984,110 |
| Cash and Non-Interest-Bearing Accounts | $1,660,496 | $1,359,952 | ▼ $300,544 |
| Prepaid Expenses and Deferred Charges | $80,575 | $106,969 | ▲ $26,394 |
| Accounts Receivable | $80,775 | $67,780 | ▼ $12,995 |
| Total Assets | $11,453,375 | $18,272,634 | ▲ $6,819,259 |
| Other Assets Total | $449,518 | $571,812 | ▲ $122,294 |
| Liabilities | |||
| Other Liabilities | $7,468,542 | $9,748,142 | ▲ $2,279,600 |
| Mortgage Notes Payable Secured by Investment Property | $3,960,156 | $8,789,289 | ▲ $4,829,133 |
| Accounts Payable and Accrued Expenses | $394,108 | $398,253 | ▲ $4,145 |
| Deferred Revenue | $9,063 | $7,801 | ▼ $1,262 |
| Total Liabilities | $11,831,869 | $18,943,485 | ▲ $7,111,616 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-378,494 | $-670,851 | ▼ $292,357 |
| Total Net Assets Fund Balance | $-378,494 | $-670,851 | ▼ $292,357 |
| Total Liabilities and Net Assets / Fund Balance | $11,453,375 | $18,272,634 | ▲ $6,819,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,034,234 | $1,233,752 | - |
| Land | $1,131,887 | - | - |
| Other Assets Org | $94,046 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rafael Leon | Secretary/treasurer | PT | $150,270 | $150,270 |
| Scott Henry | Director of Development | PT | $111,623 | $111,623 |
| Name | Title |
|---|---|
| Tom Weeks | President and Director |
| Rosanna a Marquez | Vice President and Director |
| Andy Geer | Director |
| Bruce Martin | Director |
| Fran Grossman | Director |
| John Markowski | Director |
| Karen Walker | Director |
| Marla Kaiden | Director |
| Rafael Leon | - |
| Scott Henry | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,497,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,264,163 | $27,734 | $0 | $1,291,897 |
| Depreciation Depletion | $484,102 | $0 | $0 | $484,102 |
| Interest | $252,981 | $0 | $0 | $252,981 |
| Insurance | $118,927 | $0 | $0 | $118,927 |
| Fees for Services Management | $95,560 | $0 | $0 | $95,560 |
| Office Expenses | $33,109 | $11,036 | $0 | $44,145 |
| Advertising | $27,069 | $0 | $0 | $27,069 |
| Other Expenses | $2,328 | $0 | $0 | $2,328 |
| Total Functional Expenses | $2,458,110 | $38,964 | $0 | $2,497,074 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,497,074 |
| Total Expenses per Audited Statements | $2,497,074 |
| Total Expenses per Form 990 | $2,497,074 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Loan and Advances | $5,425,431 |
| Section 1602 Grant Liability | $3,154,100 |
| Accrued Real Estate Taxes | $493,147 |
| Deferred Interest Payable | $354,959 |
| Developer Fee Payable | $213,082 |
| Tenant Security Deposits | $88,340 |
| Accrued Mortgage Interest | $19,083 |
“Form 990 distributed by email”
“Reviewed in board meeting”
“Board reviews and sets compensation of executive director”
“Contract labor 90053. 90053. 0. 0. Cmhdc payroll reimbursements 83668. 83668. 0. 0. Professional 110935. 83201. 27734. 0. Property taxes 458268. 458268. 0. 0. Repairs & maint 368431. 368431. 0. 0. Development 27941. 27941. 0. 0. Utilities 152601. 152601. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 394108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 398253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67780 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP AFFORDABLE HOUSING- CMHDC DEVELOPMENT SERVICES MISSION IS TO RETAIN AND DEVELOP PROPERTIES WITH BOTH AFFORDABLE AND MARKET RATE HOUSING OUTSIDE THE CITY OF CHICAGO. THE ORGANIZATION TARGETS AREAS VUNERABLE TO AFFORDABLE HOUSING SHORTAGES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27069 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1264163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1291897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CMHDC DEVELOPMENT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3124221680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 W WACKER 1550 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1660496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1359952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 2497074 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1941875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -292357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2497074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2204717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9063 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7801 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 484102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 484102 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES REVITALIZATION, DEVELOPMENT AND FINANCING AND RENTALS OF LOW AND MODERATE INCOME HOUSING WITH EMPHASIS ON PROMOTING MIXED INCOME DEVELPMENTS AND COMMUNITITES IN THE CHICAGO AREA THE ORGANIZATION DEVELOPED A COMBINED 54 UNIT - 4 RENTAL BUILDING PROPERTY IN CICERO ILLINOIS. THE ORGANIZATION CLOSED ON THE ACQUISITION OF 85 SINGLE FAMILY HOMES LOCATED IN THE SOUTHERN SURBURBS ON THE CITY OF CHICAGO IN DECEMBER 2011. IN MAY 2013 THE ORGANIZATION ACQUIRED A 13 UNIT APARTMENT BUILDING LOCATED IN CICERO , ILLINOIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2204587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 95560 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 95560 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSANNA A MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAFAEL LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLA KAIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRAN GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MARKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY GEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT HENRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 150270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 111623 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 262840 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2204717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118927 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 252981 |
| IRS990/InterestGrp/TotalAmt | 0 | 252981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1233752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9182011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16166121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17399873 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOP AFFORDABLE HOUSING- |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3960156 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8789289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -378494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -670851 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 449518 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 571812 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | HOME OWNERS ASSOC/ CONDO DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7468542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9748142 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106969 |
| IRS990/PrincipalOfficerNm | 0 | RAFAEL LEON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL AND OTHER |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1941875 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PERFORMED SERVICES AS SUBRECEIPENT OF THE NEIGHBORHOOD STABILIZATION GRANT PROGRAM WITH COOK COUNTY ILLINOIS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110999 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110999 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN 2012 THE ORGANIZATION FORMED CHICAGO METROPOLITAN CONSTRUCTION LLC TO PROVIDE CONSTRUCTION SERVICES TO THE PROPERTIES OWNED BY THE ORGANIZATION, AFFILIATES AND OTHER AFFORDABLE HOUSING PROVIDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 142524 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 146101 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 298940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2392 |
| IRS990/PYOtherExpensesAmt | 0 | 2419306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2133716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15742 |
| IRS990/PYTotalExpensesAmt | 0 | 2419306 |
| IRS990/PYTotalRevenueAmt | 0 | 2435048 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -292357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1947617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2204717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2435048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1831421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7026189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7026189 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2204717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2435048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1831421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7026189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7026189 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15034234 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1233752 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16267986 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2497074 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1131887 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1131887 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23511 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26501 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 65504 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 46446 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 36342 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 127575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 151887 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 94046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | IHDA - REAL ESTATE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | IHDA - INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | IHDA - OPERATING RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | IHDA - REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | IHDA - RENT-UP RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | IHDA - DEVELOPER FEE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | ESCROW CDS SOUTHLAND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3154100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 213082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5425431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 354959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 493147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 88340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 19083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECTION 1602 GRANT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEVELOPER FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LOAN AND ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED REAL ESTATE TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED MORTGAGE INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2204717 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16166121 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 571812 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2497074 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9748142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2204717 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2204717 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2497074 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 150270 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 111623 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RAFAEL LEON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SCOTT HENRY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 150270 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 111623 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 DISTRIBUTED BY EMAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED IN BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS AND SETS COMPENSATION OF EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR 90053. 90053. 0. 0. CMHDC PAYROLL REIMBURSEMENTS 83668. 83668. 0. 0. PROFESSIONAL 110935. 83201. 27734. 0. PROPERTY TAXES 458268. 458268. 0. 0. REPAIRS & MAINT 368431. 368431. 0. 0. DEVELOPMENT 27941. 27941. 0. 0. UTILITIES 152601. 152601. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CMHDC DEVELOPMENT SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | CMHDC DEVELOPMENT SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | CMHDC DEVELOPMENT SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | CMHDC DEVELOPMENT SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | CMHDC DEVELOPMENT SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | CMHDC DEVELOPMENT SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | CMHDC DEVELOPMENT SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | CMHDC DEVELOPMENT SERVICES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CDS CICERO NFP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CDS SOUTHLAND HOMES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CHICAGO METROPOLITAN CONSTRUCTION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | CDS AUSTIN LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | CDS RIDGE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | CDS DOBSON LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | CDS HARVARD LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | CDS NILES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 273812850 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 320363187 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 452113874 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 3 | 364781415 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 4 | 611738211 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 5 | 371760704 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 6 | 364789296 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 5820779 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 3242386 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 111994 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.