Civic Intelligence

Fmh Foundation

990 • Fiscal year 2019 • EIN 36-2129183

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileN/A
666 Dundee Road No 707Northbrook, IL 60062-2734

(847) 714-1155

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

3.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$28,625,183

Up $3,206,869 (+13%) from 2018

Net Assets

Up

$10,462,819

Up $3,539,758 (+51%) from 2018

Liabilities

Down

$18,162,364

Down $332,889 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Down

$5,706,720

Down $4,480,555 (-44%) from 2018

Expenses

Down

$4,607,720

Down $571,214 (-11%) from 2018

Net Income

Down

$1,099,000

Down $3,909,341 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2014: $25,637,605Liabilities 2014: $23,162,141Net Assets 2014: $2,475,4642014Assets 2015: $24,160,926Liabilities 2015: $22,664,053Net Assets 2015: $1,496,8732015Assets 2016: $27,010,844Liabilities 2016: $25,468,359Net Assets 2016: $1,542,4852016Assets 2017: $28,699,274Liabilities 2017: $25,083,020Net Assets 2017: $3,616,2542017Assets 2018: $25,418,314Liabilities 2018: $18,495,253Net Assets 2018: $6,923,0612018Assets 2019: $28,625,183Liabilities 2019: $18,162,364Net Assets 2019: $10,462,8192019Assets 2020: $32,144,637Liabilities 2020: $17,742,203Net Assets 2020: $14,402,4342020Assets 2021: $36,084,710Liabilities 2021: $17,623,243Net Assets 2021: $18,461,4672021Assets 2022: $31,458,081Liabilities 2022: $17,490,709Net Assets 2022: $13,967,3722022Assets 2023: $35,225,361Liabilities 2023: $16,479,405Net Assets 2023: $18,745,9562023Assets 2024: $39,393,432Liabilities 2024: $16,106,381Net Assets 2024: $23,287,0512024

Highlighted filing

2019

Assets$28,625,183
Liabilities$18,162,364
Net Assets$10,462,819
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,604,571Expenses 2014: $6,809,986Net Income 2014: $794,5852014Revenue 2015: $6,059,627Expenses 2015: $6,439,845Net Income 2015: -$380,2182015Revenue 2016: $6,160,361Expenses 2016: $6,822,298Net Income 2016: -$661,9372016Revenue 2017: $7,280,815Expenses 2017: $6,052,479Net Income 2017: $1,228,3362017Revenue 2018: $10,187,275Expenses 2018: $5,178,934Net Income 2018: $5,008,3412018Revenue 2019: $5,706,720Expenses 2019: $4,607,720Net Income 2019: $1,099,0002019Revenue 2020: $5,955,696Expenses 2020: $4,683,777Net Income 2020: $1,271,9192020Revenue 2021: $7,161,730Expenses 2021: $4,822,677Net Income 2021: $2,339,0532021Revenue 2022: $5,583,629Expenses 2022: $4,999,952Net Income 2022: $583,6772022Revenue 2023: $5,077,216Expenses 2023: $3,767,262Net Income 2023: $1,309,9542023Revenue 2024: $6,409,670Expenses 2024: $4,046,744Net Income 2024: $2,362,9262024

Highlighted filing

2019

Revenue$5,706,720
Expenses$4,607,720
Net Income$1,099,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$8,630,153
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational and scientific purposes including, but not limited to, operating hospitals, retirement homes and housing for low income and disabled elderly.

Provide retirement housing for low income and disabled elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,253,251$18,158,532▲ $2,905,281
Land, Buildings, and Equipment, Net$7,615,983$7,554,169▼ $61,814
Savings and Temporary Cash Investments$1,040,961$1,188,240▲ $147,279
Prepaid Expenses and Deferred Charges$71,033$86,235▲ $15,202
Accounts Receivable$6,275$16,328▲ $10,053
Total Assets$25,418,314$28,625,183▲ $3,206,869
Other Assets Total$1,430,811$1,621,679▲ $190,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,563,158$17,295,814▼ $267,344
Other Liabilities$672,754$579,848▼ $92,906
Accounts Payable and Accrued Expenses$259,341$286,702▲ $27,361
Total Liabilities$18,495,253$18,162,364▼ $332,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,823,061$10,362,819▲ $3,539,758
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$6,923,061$10,462,819▲ $3,539,758
Total Liabilities and Net Assets / Fund Balance$25,418,314$28,625,183▲ $3,206,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,670,875$12,633,841$19,304,716
Equipment$58,084$723,187$781,271
Land$625,571-$625,571
Other Land Buildings$97,136$395,481$492,617
Leasehold Improvements$102,503$78,027$180,530
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan SteinbergDirector/presidentFT$477,002$109,329$586,331
Janet MeyerAccounting ManagerFT$109,971$69,914$179,885
Margot EttlingerDirector/vice PresidentPT$68,500$66,636$135,136
Elyse Forkosh CutlerDirector/vice PresidentPT$68,500$64,518$133,018
Alan CaplanDirector/treasurer/secretaPT$61,515$67,510$129,025
Jill SteinbergVice PresidentPT$100,003$25,000$125,003
Lisa YastrowAsst Secretary/asst TreasuPT$50,000$73,500$123,500
Jodi SteinbergAsst Secretary/asst TreasuPT$20,000$82,455$102,455

Highest Paid Contractors

ContractorServicesLocationCompensation
Evergreen Real Estate ServicesProperty Management566 W LAKE STREET 400, Chicago, IL 60661$145,948
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,262,213
Investment Income
$897,886
Other Revenue
$1,546,621
Change in Net Assets
$1,099,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,706,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,440,758
Total Revenue per Audited Statements
$8,147,478
Total Revenue per Form 990
$5,706,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,861,187
Salaries, Compensation, and Employee Benefits$1,746,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$857,846-$857,846
Interest$834,582--$834,582
Depreciation Depletion$655,273$13,764-$669,037
Other Salaries and Wages$371,651$110,416-$482,067
Other Employee Benefits$15,535$172,634-$188,169
All Other Expenses$107,170$52,297-$159,467
Pension Plan Contributions-$145,994-$145,994
Fees for Services Management$145,948--$145,948
Insurance$101,015$12,915-$113,930
Fees for Services Accounting$30,000$81,150-$111,150
Fees for Service Investment Mgmnt Fees-$99,799-$99,799
Payroll Taxes$30,589$41,868-$72,457
Other Expenses$254,434$63,094-$63,094
Occupancy-$31,720-$31,720
Advertising$11,538$9,569-$21,107
Fees for Services Legal$3,033$6,960-$9,993
Travel-$5,749-$5,749
Total Functional Expenses$2,831,837$1,775,883$0$4,607,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,607,720
Total Expenses per Audited Statements$4,607,720
Total Expenses per Form 990$4,607,720
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-employment Benefit Obligation$579,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exists between elyse forkosh-cutler and margot ettlinger. A family relationship exists between allan steinberg, jill steinberg, jodi steinberg and lisa yastrow.”

Form 990, Part VI, Section B, Line 11B

“All directors and officers review the foundation's form 990 before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public review at the office of fmh foundation.”

Filing and Contact Details

Filer

Filer Name
Fmh Foundation
EIN
36-2129183
Phone
8477141155
Address
666 DUNDEE ROAD NO 707, NORTHBROOK, IL 60062-2734

Signing Officer

Name
Alan Caplan
Title
Officer
Phone
8477141155
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Caplan
Formed
1981
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
7
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
225 WEST WACKER DR SUITE 2500, CHICAGO, IL 60606
Preparer
Susan Rolek
Phone
3126026800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the current year.”

Raw XML AppendixShowing 400 of 583 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0259341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0286702
IRS990/AccountsReceivableGrp/BOYAmt06275
IRS990/AccountsReceivableGrp/EOYAmt016328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RETIREMENT HOUSING FOR LOW INCOME AND DISABLED ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09569
IRS990/AdvertisingGrp/ProgramServicesAmt011538
IRS990/AdvertisingGrp/TotalAmt021107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107170
IRS990/AllOtherExpensesGrp/TotalAmt0159467
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JANET MEYER
IRS990/BooksInCareOfDetail/PhoneNum08477141155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0666 DUNDEE SUITE 707
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0600622734
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0857846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0857846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0145948
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0566 W LAKE STREET 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060661
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EVERGREEN REAL ESTATE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0897886
IRS990/CYOtherExpensesAmt02861187
IRS990/CYOtherRevenueAmt01546621
IRS990/CYProgramServiceRevenueAmt03262213
IRS990/CYRevenuesLessExpensesAmt01099000
IRS990/CYSalariesCompEmpBnftPaidAmt01746533
IRS990/CYTotalExpensesAmt04607720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05706720
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013764
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0655273
IRS990/DepreciationDepletionGrp/TotalAmt0669037
IRS990/Desc0HOUSING FOR LOW-INCOME AND DISABLED ELDERLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02831837
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt081150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt0111150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06960
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03033
IRS990/FeesForServicesLegalGrp/TotalAmt09993
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0145948
IRS990/FeesForServicesManagementGrp/TotalAmt0145948
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt099799
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt099799
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0109329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt769914
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLAN STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGOT ETTLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELYSE FORKOSH CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA YASTROW
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0477002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt268500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt368500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt051000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt251000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt351000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt551000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt651000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TREASURER/SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SECRETARY/ASST TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SECRETARY/ASST TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0543594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03467027
IRS990/GrossReceiptsAmt08630153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012915
IRS990/InsuranceGrp/ProgramServicesAmt0101015
IRS990/InsuranceGrp/TotalAmt0113930
IRS990/InterestGrp/ProgramServicesAmt0834582
IRS990/InterestGrp/TotalAmt0834582
IRS990/InvestmentIncomeGrp/ExclusionAmt0354292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015253251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018158532
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013830536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07615983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07554169
IRS990/LandBldgEquipCostOrOtherBssAmt021384705
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02923433
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING, BUT NOT LIMITED TO, OPERATING HOSPITALS, RETIREMENT HOMES AND HOUSING FOR LOW INCOME AND DISABLED ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017563158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017295814
IRS990/NetAssetsOrFundBalancesBOYAmt06923061
IRS990/NetAssetsOrFundBalancesEOYAmt010462819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0543594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0543594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02440758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06823061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010362819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031720
IRS990/OccupancyGrp/TotalAmt031720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01430811
IRS990/OtherAssetsTotalGrp/EOYAmt01621679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188169
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DECREASE IN CSV OFFICER
IRS990/OtherExpensesGrp/Desc3POST-EMPLOYMENT BENEFIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363094
IRS990/OtherExpensesGrp/ProgramServicesAmt0271069
IRS990/OtherExpensesGrp/ProgramServicesAmt1254434
IRS990/OtherExpensesGrp/TotalAmt0273702
IRS990/OtherExpensesGrp/TotalAmt1257009
IRS990/OtherExpensesGrp/TotalAmt264900
IRS990/OtherExpensesGrp/TotalAmt363094
IRS990/OtherLiabilitiesGrp/BOYAmt0672754
IRS990/OtherLiabilitiesGrp/EOYAmt0579848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01536000
IRS990/OtherRevenueMiscGrp/ExclusionAmt110621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01536000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110621
IRS990/OtherRevenueTotalAmt01546621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041868
IRS990/PayrollTaxesGrp/ProgramServicesAmt030589
IRS990/PayrollTaxesGrp/TotalAmt072457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0145994
IRS990/PensionPlanContributionsGrp/TotalAmt0145994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086235
IRS990/PrincipalOfficerNm0ALAN CAPLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0LOW INC. ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03262213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03262213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04863458
IRS990/PYOtherExpensesAmt03404416
IRS990/PYOtherRevenueAmt01536486
IRS990/PYProgramServiceRevenueAmt03787331
IRS990/PYRevenuesLessExpensesAmt05008341
IRS990/PYSalariesCompEmpBnftPaidAmt01774518
IRS990/PYTotalExpensesAmt05178934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010187275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01099000
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03262213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01040961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01188240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0354292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01064287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03262213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07684355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04907032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04859843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04764912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025478355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0354292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01064287
IRS990ScheduleA/InvestmentIncomeCYPct00.04010
IRS990ScheduleA/InvestmentIncomePYPct00.03090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95990
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt025478355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03262213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07684355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04907032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04859843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04764912
IRS990ScheduleA/Total509Grp/TotalAmt025478355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03616505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07924567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05096750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05006839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04897981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026542642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06670875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012633841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019304716
IRS990ScheduleD/EquipmentGrp/BookValueAmt058084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0781271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04607720
IRS990ScheduleD/LandGrp/BookValueAmt0625571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180530
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02440758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2862746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4114167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5220420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIBLE ART WORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS & ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN RANDHILL CEMETERY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN COVENANT APARTMENT FUND IX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INVESTMENT IN LATITUDE MANAGEMENT REAL ESTATE CAPITAL IV, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0395481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0579848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-EMPLOYMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt02440758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05706720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07554169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01621679
IRS990ScheduleD/TotalExpensesPerForm990Amt04607720
IRS990ScheduleD/TotalLiabilityAmt0579848
IRS990ScheduleD/TotalRevenuePerForm990Amt05706720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08147478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04607720
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,625,183
Liabilities
$18,162,364
Net assets
$10,462,819
Revenue
$5,706,720
Expenses
$4,607,720
Net income
$1,099,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$16.1$23.3$6.41$4.05$2.36
2023Detailed filing. Detailed filing data is available for this year.$35.2$16.5$18.7$5.08$3.77$1.31
2022Detailed filing. Detailed filing data is available for this year.$31.5$17.5$14.0$5.58$5.00$0.58
2021Detailed filing. Detailed filing data is available for this year.$36.1$17.6$18.5$7.16$4.82$2.34
2020Detailed filing. Detailed filing data is available for this year.$32.1$17.7$14.4$5.96$4.68$1.27
2019Detailed filing. Detailed filing data is available for this year.$28.6$18.2$10.5$5.71$4.61$1.10
2018Detailed filing. Detailed filing data is available for this year.$25.4$18.5$6.92$10.2$5.18$5.01
2017Detailed filing. Detailed filing data is available for this year.$28.7$25.1$3.62$7.28$6.05$1.23
2016Detailed filing. Detailed filing data is available for this year.$27.0$25.5$1.54$6.16$6.82$0.66
2015Detailed filing. Detailed filing data is available for this year.$24.2$22.7$1.50$6.06$6.44$0.38
2014Detailed filing. Detailed filing data is available for this year.$25.6$23.2$2.48$7.60$6.81$0.79