Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-2707975
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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,258,744
Up $15 (+0.0%) from 2012
Net Assets
Down-$448,208
Down $3,197 (-0.7%) from 2012
Liabilities
Up$1,706,952
Up $3,212 (+0.2%) from 2012
Revenue
$404,756
No earlier filing loaded for comparison.
Expenses
Up$403,039
Up $40,770 (+11%) from 2012
Net Income
$1,717
No earlier filing loaded for comparison.
Operation of a 45-unit apartment and townhouse facility for medium income families and individuals located in chicago, illinois
Operation of low income housing in chicago, illinois
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $431,188 | $398,654 | ▼ $32,534 |
| Savings and Temporary Cash Investments | $79,054 | $79,250 | ▲ $196 |
| Cash and Non-Interest-Bearing Accounts | $55,556 | $49,089 | ▼ $6,467 |
| Accounts Receivable | $3,842 | $2,806 | ▼ $1,036 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-445,011 | $-448,208 | ▼ $3,197 |
| Total Assets | $1,258,729 | $1,258,744 | ▲ $15 |
| Other Assets Total | $689,089 | $728,945 | ▲ $39,856 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,436,445 | $1,436,445 | → $0 |
| Unsecured Notes Loans Payable | $146,212 | $150,597 | ▲ $4,385 |
| Other Liabilities | $106,984 | $113,650 | ▲ $6,666 |
| Accounts Payable and Accrued Expenses | $14,099 | $6,260 | ▼ $7,839 |
| Total Liabilities | $1,703,740 | $1,706,952 | ▲ $3,212 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-445,011 | $-448,208 | ▼ $3,197 |
| Total Liabilities and Net Assets / Fund Balance | $1,258,729 | $1,258,744 | ▲ $15 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $361,509 | $1,809,519 | $2,171,028 |
| Land | $37,145 | - | $37,145 |
| Equipment | $0 | $23,924 | $23,924 |
| Other Land Buildings | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Other Assets Org | $693,602 | - | - |
| Name | Title |
|---|---|
| Tom Eley Iii | President |
| Tom Samuels | Vice President |
| Bruno Ast | Director |
| Dan Baldwin | Director |
| Michael Siegel | Director |
| Pat Terry | Director |
| Richard G Dufour | Director |
| Tom Muntz | Secretary |
| Myron Cholden | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $340,170 |
| Salaries, Compensation, and Employee Benefits | $62,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,401 | - | - | $58,401 |
| All Other Expenses | $40,443 | - | - | $40,443 |
| Depreciation Depletion | $32,534 | - | - | $32,534 |
| Fees for Services Management | $24,969 | - | - | $24,969 |
| Insurance | $23,763 | - | - | $23,763 |
| Other Expenses | $18,156 | - | - | $18,156 |
| Fees for Services Accounting | $9,720 | $7,900 | - | $17,620 |
| Interest | $14,370 | - | - | $14,370 |
| Payroll Taxes | $4,468 | - | - | $4,468 |
| Fees for Services Legal | $1,381 | - | - | $1,381 |
| Office Expenses | $1,069 | - | - | $1,069 |
| Total Functional Expenses | $395,139 | $7,900 | $0 | $403,039 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $407,425 |
| Expenses per Audited Statements | $403,039 |
| Total Expenses per Form 990 | $403,039 |
| Expenses Not Reported on Form 990 | $4,386 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Real Estate Taxes | $47,240 |
| Accrued Interest-flexible Subsidy Loan | $43,092 |
| Tenant Security Deposit | $22,790 |
| Prepaid Rent | $528 |
“Management delegated day to day property management of hud property to prairie management & development, inc. Governing body meets on a monthly basis to review transactions and financial statements.”
“Financial statements and form 990 are submitted to management for review and approval before being finalized.”
“Governing documents and financial statements are available upon request.”
“Decorating: program service expenses 10,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,677. Supplies: program service expenses 7,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,693. Rubbish removal: program service expenses 6,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,461. Bank charges: program service expenses 3,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,981. Bad debts: program service expenses 3,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,209. Grounds maintenance: program service expenses 2,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,737. Snow removal: program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. Pest control: program service expenses 1,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,532. Telephone: program service expenses 1,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,140. Casual labor: program service expenses 746. Management and general expenses 0. Fundraising expenses 0. Total expenses 746. Credit reports: program service expenses 142. Management and general expenses 0. Fundraising expenses 0. Total expenses 142. Taxes and licenses: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”
“Non-deductible interest -4,386. Prepaid rent adjustment -528.”
“Prepaid rent adjustment- 528 interest income- 186”
“INTEREST EXPENSE- 4386”
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 | 14099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF LOW INCOME HOUSING IN CHICAGO, ILLINOIS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40443 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PRAIRIE MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126441055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 333 N MICHIGAN AVE SUITE 1700 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| 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 | 218 |
| IRS990/CYOtherExpensesAmt | 0 | 340170 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 404538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62869 |
| IRS990/CYTotalExpensesAmt | 0 | 403039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32534 |
| IRS990/Desc | 0 | OPERATION OF A 45-UNIT APARTMENT AND TOWNHOUSE FACILITY FOR MEDIUM INCOME FAMILIES AND INDIVIDUALS LOCATED IN CHICAGO, ILLINOIS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 395139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17620 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1381 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24969 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24969 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MYRON CHOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM ELEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUNO AST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD G DUFOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT TERRY |
| 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 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| 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 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 404756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23763 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14370 |
| IRS990/InterestGrp/TotalAmt | 0 | 14370 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1833443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 431188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 398654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2232097 |
| 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 | OPERATION OF A 45-UNIT APARTMENT AND TOWNHOUSE FACILITY FOR MEDIUM INCOME FAMILIES AND INDIVIDUALS LOCATED IN CHICAGO, ILLINOIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1436445 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1436445 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -445011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -448208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1069 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 689089 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 728945 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4914 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE RENT FRE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4468 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TOM ELEY III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 404538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 317 |
| IRS990/PYOtherExpensesAmt | 0 | 305673 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56596 |
| IRS990/PYTotalExpensesAmt | 0 | 362269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 377882 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1717 |
| 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 |
| IRS990/RevenueAmt | 0 | 404756 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -445011 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -448208 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 386382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 377565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 396574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 399202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1946673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8584 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1946673 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 386382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 377565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1946673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 386600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 377882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1955257 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 361509 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1809519 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2171028 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23924 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4386 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 403039 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37145 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27981 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 693602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNEXPIRED INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW ACCOUNTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED REAL ESTATE TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST-FLEXIBLE SUBSIDY LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PREPAID RENT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 714 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 714 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 404042 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PREPAID RENT ADJUSTMENT- 528 INTEREST INCOME- 186 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST EXPENSE- 4386 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 398654 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 728945 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 403039 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 113650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 404756 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 404042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 407425 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DELEGATED DAY TO DAY PROPERTY MANAGEMENT OF HUD PROPERTY TO PRAIRIE MANAGEMENT & DEVELOPMENT, INC. GOVERNING BODY MEETS ON A MONTHLY BASIS TO REVIEW TRANSACTIONS AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS AND FORM 990 ARE SUBMITTED TO MANAGEMENT FOR REVIEW AND APPROVAL BEFORE BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECORATING: PROGRAM SERVICE EXPENSES 10,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,677. SUPPLIES: PROGRAM SERVICE EXPENSES 7,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,693. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 6,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,461. BANK CHARGES: PROGRAM SERVICE EXPENSES 3,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,981. BAD DEBTS: PROGRAM SERVICE EXPENSES 3,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,209. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 2,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,737. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,532. TELEPHONE: PROGRAM SERVICE EXPENSES 1,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140. CASUAL LABOR: PROGRAM SERVICE EXPENSES 746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746. CREDIT REPORTS: PROGRAM SERVICE EXPENSES 142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NON-DEDUCTIBLE INTEREST -4,386. PREPAID RENT ADJUSTMENT -528. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| 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 | 1258729 |
| IRS990/TotalAssetsEOYAmt | 0 | 1258744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1258729 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1258744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 395139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 403039 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1703740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1706952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1703740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1706952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -445011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -448208 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 395139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 404538 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404756 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 404756 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1258729 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1258744 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.