Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,851,871
Down $27,147 (-0.7%) from 2012
Net Assets
Down-$971,272
Down $70,904 (-7.9%) from 2012
Liabilities
Up$4,823,143
Up $43,757 (+0.9%) from 2012
Revenue
$931,552
No earlier filing loaded for comparison.
Expenses
Up$1,002,456
Up $69,590 (+7.5%) from 2012
Net Income
-$70,904
No earlier filing loaded for comparison.
To provide affordable housing under the department of housing and urban developments section 202 program for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,242,216 | $3,183,337 | ▼ $58,879 |
| Cash and Non-Interest-Bearing Accounts | $11,241 | $22,893 | ▲ $11,652 |
| Prepaid Expenses and Deferred Charges | $12,614 | $14,080 | ▲ $1,466 |
| Accounts Receivable | $7,070 | $6,183 | ▼ $887 |
| Total Assets | $3,879,018 | $3,851,871 | ▼ $27,147 |
| Other Assets Total | $605,877 | $625,378 | ▲ $19,501 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,734,731 | $4,734,731 | → $0 |
| Accounts Payable and Accrued Expenses | $27,760 | $71,797 | ▲ $44,037 |
| Other Liabilities | $16,895 | $16,615 | ▼ $280 |
| Total Liabilities | $4,779,386 | $4,823,143 | ▲ $43,757 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-900,368 | $-971,272 | ▼ $70,904 |
| Total Net Assets Fund Balance | $-900,368 | $-971,272 | ▼ $70,904 |
| Total Liabilities and Net Assets / Fund Balance | $3,879,018 | $3,851,871 | ▼ $27,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,632,057 | $2,210,607 | - |
| Land | $484,670 | - | - |
| Equipment | $66,610 | $45,114 | - |
| Other Assets Org | $602,009 | - | - |
| Name | Title |
|---|---|
| Carolyn Brown | Director |
| Cramon Oliver | Director |
| Damien Smith | Director |
| Joe Ellis | Director |
| Kwame Bandele | Director |
| Leola Robinson | Director |
| Lonnie Sanders | Director |
| Margaret Threlkeld | Director |
| Marlene Ford | Director |
| Shonta Dabney | Director |
| Viola Ansah | Director |
| Bishop Charles Ford | Pres, Bd of Director |
| Lee Ethel Franklin | Secy, Bd of Director |
| Coetta Jones | Treas, Bd of Director |
| Coneva Douglas | V-pres, Bd of Director |
| Eddie Mccann Sr | V-pres, Bd of Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $607,115 |
| Salaries, Compensation, and Employee Benefits | $395,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,632 | $62,533 | - | $308,165 |
| Depreciation Depletion | $178,000 | - | - | $178,000 |
| Other Employee Benefits | $49,896 | $12,474 | - | $62,370 |
| All Other Expenses | $32,420 | $27,937 | - | $60,357 |
| Fees for Services Management | $31,636 | $7,909 | - | $39,545 |
| Office Expenses | $28,005 | $7,001 | - | $35,006 |
| Other Expenses | $23,978 | $5,995 | - | $29,973 |
| Payroll Taxes | $19,845 | $4,961 | - | $24,806 |
| Fees for Services Accounting | $11,198 | $2,799 | - | $13,997 |
| Fees for Services Legal | $1,171 | $293 | - | $1,464 |
| Advertising | $738 | - | - | $738 |
| Conferences and Meetings | $95 | - | - | $95 |
| Total Functional Expenses | $856,231 | $146,225 | $0 | $1,002,456 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,002,456 |
| Total Expenses per Audited Statements | $1,002,456 |
| Total Expenses per Form 990 | $1,002,456 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $16,615 |
“A copy of the form 990 is emailed to the governing body prior to filing.”
“The organization defines an operating policy on all matters that might lead to a conflict which is communicated to the board members and officers annually. Each board member and officer acknowledge their understanding of the policy by signing the conflict of interest policy annually.”
“The compensation package of all employees is determined by an annual review of comparable position and salary structures within the non-profit industry using the staff size and annual budget as the criteria.”
“Upon written request the documents are mailed within two weeks. If documents are requested on site, they are available immediately.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTS SECTION 202 PROGRAM FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | UNIVERSAL MANAGEMENT SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7084444942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8201 W 183RD STREET SUITE K |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TINLEY PARK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60477 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1371 |
| IRS990/CYOtherExpensesAmt | 0 | 607115 |
| IRS990/CYOtherRevenueAmt | 0 | 3498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 926683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395341 |
| IRS990/CYTotalExpensesAmt | 0 | 1002456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 931552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 178000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178000 |
| IRS990/Desc | 0 | PROGRAM PROVIDES SERVICES TO SENIORS INCLUDING 59 UNITS OF HOUSING, SPECIAL ACTIVITIES AND REFERRALS SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 856231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13997 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1464 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7909 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 31636 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39545 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BISHOP CHARLES FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONEVA DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE MCCANN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE ETHEL FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COETTA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIOLA ANSAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KWAME BANDELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHONTA DABNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARLENE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAMON OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEOLA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LONNIE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAMIEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGARET THRELKELD |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES, BD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V-PRES, BD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V-PRES, BD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECY, BD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREAS, BD OF DIR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 931552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1371 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2255721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3242216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3183337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5439058 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTS SECTION 202 PROGRAM FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4734731 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4734731 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -900368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -971272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 605877 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 625378 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62370 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16615 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532420 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME FROM RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3498 |
| IRS990/OtherRevenueTotalAmt | 0 | 3498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308165 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24806 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14080 |
| IRS990/PrincipalOfficerNm | 0 | BISHOP CHARLES FORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFORDABLE HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 926683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 926683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1382 |
| IRS990/PYOtherExpensesAmt | 0 | 538528 |
| IRS990/PYOtherRevenueAmt | 0 | 1634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 900231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394338 |
| IRS990/PYTotalExpensesAmt | 0 | 932866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 903247 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2632057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2210607 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4842664 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45114 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 111724 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1002456 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 484670 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 484670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23369 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 602009 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 931552 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3183337 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 625378 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1002456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16615 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 931552 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 931552 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1002456 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS EMAILED TO THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTERS THAT MIGHT LEAD TO A CONFLICT WHICH IS COMMUNICATED TO THE BOARD MEMBERS AND OFFICERS ANNUALLY. EACH BOARD MEMBER AND OFFICER ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION PACKAGE OF ALL EMPLOYEES IS DETERMINED BY AN ANNUAL REVIEW OF COMPARABLE POSITION AND SALARY STRUCTURES WITHIN THE NON-PROFIT INDUSTRY USING THE STAFF SIZE AND ANNUAL BUDGET AS THE CRITERIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST THE DOCUMENTS ARE MAILED WITHIN TWO WEEKS. IF DOCUMENTS ARE REQUESTED ON SITE, THEY ARE AVAILABLE IMMEDIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3879018 |
| IRS990/TotalAssetsEOYAmt | 0 | 3851871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3879018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3851871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146225 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 856231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1002456 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4779386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4823143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4779386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4823143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -900368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -971272 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 856231 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 926683 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 931552 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 931552 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3879018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3851871 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -900368 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.