Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$14,868,038
Down $3,474,541 (-19%) from 2016
Net Assets
Down-$2,969,366
Down $1,509,808 (-103%) from 2016
Liabilities
Down$17,837,404
Down $1,964,733 (-9.9%) from 2016
Revenue
Down$1,227,449
Down $1,483,425 (-55%) from 2016
Expenses
Down$2,737,257
Down $402,632 (-13%) from 2016
Net Income
Down-$1,509,808
Down $1,080,793 (-252%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,758,324 | $12,724,891 | ▼ $3,033,433 |
| Cash and Non-Interest-Bearing Accounts | $1,524,991 | $1,728,422 | ▲ $203,431 |
| Accounts Receivable | $99,422 | $90,298 | ▼ $9,124 |
| Prepaid Expenses and Deferred Charges | $59,151 | $54,983 | ▼ $4,168 |
| Total Assets | $18,342,579 | $14,868,038 | ▼ $3,474,541 |
| Other Assets Total | $900,691 | $269,444 | ▼ $631,247 |
| Liabilities | |||
| Other Liabilities | $9,383,782 | $9,318,929 | ▼ $64,853 |
| Mortgage Notes Payable Secured by Investment Property | $9,927,444 | $8,010,678 | ▼ $1,916,766 |
| Accounts Payable and Accrued Expenses | $473,883 | $499,087 | ▲ $25,204 |
| Deferred Revenue | $17,028 | $8,710 | ▼ $8,318 |
| Total Liabilities | $19,802,137 | $17,837,404 | ▼ $1,964,733 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,459,558 | $-2,969,366 | ▼ $1,509,808 |
| Total Net Assets Fund Balance | $-1,459,558 | $-2,969,366 | ▼ $1,509,808 |
| Total Liabilities and Net Assets / Fund Balance | $18,342,579 | $14,868,038 | ▼ $3,474,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,846,681 | $2,501,991 | - |
| Land | $878,210 | - | - |
| Other Assets Org | $68,196 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rafael Leon | Exe Dir/sec/treasurer | PT | $162,104 | $162,104 |
| 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 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,737,257 |
| 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 | $1,253,436 | $55,739 | $0 | $1,309,175 |
| Depreciation Depletion | $725,254 | $0 | $0 | $725,254 |
| Interest | $362,033 | $0 | $0 | $362,033 |
| Fees for Services Management | $102,415 | $0 | $0 | $102,415 |
| Insurance | $68,658 | $0 | $0 | $68,658 |
| Office Expenses | $34,275 | $33,157 | $0 | $67,432 |
| Other Expenses | $32,330 | $0 | $0 | $32,330 |
| Occupancy | $25,000 | $0 | $0 | $25,000 |
| Advertising | $14,334 | $0 | $0 | $14,334 |
| Total Functional Expenses | $2,648,237 | $89,020 | $0 | $2,737,257 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,737,257 |
| Total Expenses per Audited Statements | $2,737,257 |
| Total Expenses per Form 990 | $2,737,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Developer Fee Payable | $6,287,760 |
| Section 1602 Grant Liability | $2,365,580 |
| Other Loan and Advances | $412,065 |
| Deferred Interest Payable | $230,990 |
| Accrued Real Estate Taxes | $22,534 |
| Tenant Security Deposits | - |
| Accrued Mortgage Interest | - |
“Form 990 distributed by email”
“Reviewed in board meeting”
“Board reviews and sets compensation of executive director”
“Contract labor 103990. 103990. 0. 0.”
“Cmhdc payroll reimbursements 136938. 136938. 0. 0.”
“Professional 222956. 167217. 55739. 0.”
“Property taxes 361293. 361293. 0. 0.”
“Repairs & maint 246576. 246576. 0. 0.”
“Utilities 194685. 194685. 0. 0.”
“Asset management 7737. 7737. 0. 0.”
“Sundry 35000. 35000. 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 | 473883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 499087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90298 |
| 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14334 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1253436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1309175 |
| 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 | 1524991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1728422 |
| 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 | 1088 |
| IRS990/CYOtherExpensesAmt | 0 | 2737257 |
| IRS990/CYOtherRevenueAmt | 0 | -843639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1807160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1509808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2737257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1227449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17028 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 725254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 725254 |
| 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, 2017 THE ORGANIZATION OWNS AND OPERATES 113 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 | 2620083 |
| 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 | 102415 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 102415 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/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/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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 162104 |
| 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/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXE DIR/SEC/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/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 | 1227449 |
| 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 | 68658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68658 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 362033 |
| IRS990/InterestGrp/TotalAmt | 0 | 362033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2501991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15758324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12724891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15226882 |
| 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 | 9927444 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8010678 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1459558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2969366 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67432 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900691 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 269444 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | HOME OWNERS ASSOC/ CONDO DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9383782 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9318929 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON SALE OF PROPERTY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -843639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -843639 |
| IRS990/OtherRevenueTotalAmt | 0 | -843639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54983 |
| 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 | 1807160 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PERFORMED SERVICES AS SUBRECEIPENT OF THE NEIGHBORHOOD STABILIZATION GRANT PROGRAM WITH COOK COUNTY ILLINOIS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28154 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 283 |
| IRS990/PYOtherExpensesAmt | 0 | 3139889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2447751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -429015 |
| IRS990/PYTotalExpensesAmt | 0 | 3139889 |
| IRS990/PYTotalRevenueAmt | 0 | 2710874 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1509808 |
| 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 | 1199295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1227449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2710874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2580506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2204717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2435048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11158594 |
| 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 | 11158594 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1227449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2710874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2580506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2204717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2435048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11158594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11158594 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11846681 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2501991 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14348672 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2737257 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 878210 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 878210 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 46344 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 59148 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 74871 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 68196 |
| 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 | ESCROW - OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2365580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6287760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 412065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 230990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 22534 |
| 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 | 1227449 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12724891 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 269444 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2737257 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9318929 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1227449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1227449 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2737257 |
| 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 | 162104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RAFAEL LEON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 162104 |
| 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 103990. 103990. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CMHDC PAYROLL REIMBURSEMENTS 136938. 136938. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL 222956. 167217. 55739. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROPERTY TAXES 361293. 361293. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS & MAINT 246576. 246576. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES 194685. 194685. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ASSET MANAGEMENT 7737. 7737. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUNDRY 35000. 35000. 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 |
| 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 | 300837960 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 4 | 364781415 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 5 | 611738211 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 6 | 371760704 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 7 | 364789296 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 5118344 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 397636 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 647786 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | 1360964 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 4 | 1402678 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.