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
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$17,673,106
Down $599,528 (-3.3%) from 2014
Net Assets
Down-$1,030,543
Down $359,692 (-54%) from 2014
Liabilities
Down$18,703,649
Down $239,836 (-1.3%) from 2014
Revenue
Up$2,580,506
Up $375,789 (+17%) from 2014
Expenses
Up$2,940,198
Up $443,124 (+18%) from 2014
Net Income
Down-$359,692
Down $67,335 (-23%) from 2014
Develop affordable housing- to combat deterioration and blight,and support and assist in the development, construction and or rehabilitation of 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 | $16,166,121 | $15,766,626 | ▼ $399,495 |
| Cash and Non-Interest-Bearing Accounts | $1,359,952 | $1,195,862 | ▼ $164,090 |
| Prepaid Expenses and Deferred Charges | $106,969 | $114,131 | ▲ $7,162 |
| Accounts Receivable | $67,780 | $67,022 | ▼ $758 |
| Total Assets | $18,272,634 | $17,673,106 | ▼ $599,528 |
| Other Assets Total | $571,812 | $529,465 | ▼ $42,347 |
| Liabilities | |||
| Other Liabilities | $9,748,142 | $9,270,161 | ▼ $477,981 |
| Mortgage Notes Payable Secured by Investment Property | $8,789,289 | $9,009,917 | ▲ $220,628 |
| Accounts Payable and Accrued Expenses | $398,253 | $410,158 | ▲ $11,905 |
| Deferred Revenue | $7,801 | $13,413 | ▲ $5,612 |
| Total Liabilities | $18,943,485 | $18,703,649 | ▼ $239,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-670,851 | $-1,030,543 | ▼ $359,692 |
| Total Net Assets Fund Balance | $-670,851 | $-1,030,543 | ▼ $359,692 |
| Total Liabilities and Net Assets / Fund Balance | $18,272,634 | $17,673,106 | ▼ $599,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,634,739 | $1,843,364 | - |
| Land | $1,131,887 | - | - |
| Other Assets Org | $105,969 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rafael Leon | Executive Director | PT | $174,259 | $174,259 |
| Scott Henry | Director of Development | PT | $128,714 | $128,714 |
| 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 |
| Rafael Leon | - |
| Scott Henry | - |
| Marla Kaiden | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,940,198 |
| 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 | $1,366,874 | $26,044 | $0 | $1,392,918 |
| Depreciation Depletion | $609,612 | $0 | $0 | $609,612 |
| Interest | $358,676 | $0 | $0 | $358,676 |
| Fees for Services Management | $132,189 | $0 | $0 | $132,189 |
| Insurance | $123,528 | $0 | $0 | $123,528 |
| Office Expenses | $57,649 | $19,217 | $0 | $76,866 |
| Occupancy | $47,508 | $0 | $0 | $47,508 |
| Advertising | $15,360 | $0 | $0 | $15,360 |
| Other Expenses | $1,903 | $0 | $0 | $1,903 |
| Total Functional Expenses | $2,894,844 | $45,354 | $0 | $2,940,198 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,940,198 |
| Total Expenses per Audited Statements | $2,940,198 |
| Total Expenses per Form 990 | $2,940,198 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Loan and Advances | $5,286,003 |
| Section 1602 Grant Liability | $2,891,260 |
| Accrued Real Estate Taxes | $500,745 |
| Deferred Interest Payable | $378,129 |
| Tenant Security Deposits | $102,487 |
| Developer Fee Payable | $85,567 |
| Accrued Mortgage Interest | $25,970 |
“Form 990 distributed by email”
“Reviewed in board meeting”
“Board reviews and sets compensation of executive director”
“Contract labor 171554. 171554. 0. 0.”
“Cmhdc payroll reimbursements 90598. 90598. 0. 0.”
“Professional 104176. 78132. 26044. 0.”
“Property taxes 484498. 484498. 0. 0.”
“Repairs & maint 326845. 326845. 0. 0.”
“Utilities 193459. 193459. 0. 0.”
“Asset management 11700. 11700. 0. 0.”
“Sundry 10088. 10088. 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 | 398253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 410158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67022 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15360 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1366874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1392918 |
| 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 | 1359952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1195862 |
| 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 | 2940198 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2317664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -359692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2940198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2580506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7801 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 609612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 609612 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES REVITALIZATION, DEVELOPMENT AND FINANCING AND RENTALS OF LOW AND MODERATE INCOME HOUSING WITH EMPHASIS ON PROMOTING MIXED INCOME DEVELOPMENTS AND COMMUNITIES OUTSIDE THE CITY OF CHICAGO AREA. AS OF DECEMBER 31, 2015 THE ORGANIZATION OWNS AND OPERATES 215 RENTAL UNITS. |
| 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 | 2784095 |
| 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 | 132189 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 132189 |
| 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 | 174259 |
| 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 | 128714 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| 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 | 2580506 |
| 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 | 123528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123528 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 358676 |
| IRS990/InterestGrp/TotalAmt | 0 | 358676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1843364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16166121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15766626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17609990 |
| 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 | 8789289 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9009917 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -670851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1030543 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47508 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 571812 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 529465 |
| 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 | 93 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1903 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9748142 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9270161 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114131 |
| 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 | 2317664 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PERFORMED SERVICES AS SUBRECEIPENT OF THE NEIGHBORHOOD STABILIZATION GRANT PROGRAM WITH COOK COUNTY ILLINOIS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110749 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 2497074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1941875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -292357 |
| IRS990/PYTotalExpensesAmt | 0 | 2497074 |
| IRS990/PYTotalRevenueAmt | 0 | 2204717 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -359692 |
| 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 | 2469757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2580506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2204717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2435048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1831421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9569905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9569905 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2580506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2204717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2435048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1831421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9569905 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9569905 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14634739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1843364 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16478103 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2940198 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1131887 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1131887 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27352 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 43323 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 51666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 36343 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 234812 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 105969 |
| 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 - OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2891260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 85567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5286003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 378129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 500745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 102487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 25970 |
| 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 | 2580506 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15766626 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 529465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2940198 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9270161 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2580506 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2580506 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2940198 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| 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 | 174259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 128724 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RAFAEL LEON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SCOTT HENRY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 174259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 128724 |
| 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 171554. 171554. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CMHDC PAYROLL REIMBURSEMENTS 90598. 90598. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL 104176. 78132. 26044. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROPERTY TAXES 484498. 484498. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS & MAINT 326845. 326845. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES 193459. 193459. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ASSET MANAGEMENT 11700. 11700. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUNDRY 10088. 10088. 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.