Civic Intelligence

Naperville Elderly Homes Inc.

990 • Fiscal year 2015 • EIN 36-2709180

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 02, 2015

Organization ProfileN/A
310 Martin AvenueNaperville, IL 60540

(630) 357-0909

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,638,379

Down $14,688 (-0.9%) from 2014

Net Assets

Up

$1,578,175

Up $14,642 (+0.9%) from 2014

Liabilities

Down

$60,204

Down $29,330 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Down

$770,462

Down $1,812 (-0.2%) from 2014

Expenses

Down

$766,712

Down $29,970 (-3.8%) from 2014

Net Income

Up

$3,750

Up $28,158 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $1,653,067Liabilities 2014: $89,534Net Assets 2014: $1,563,5332014Assets 2015: $1,638,379Liabilities 2015: $60,204Net Assets 2015: $1,578,1752015Assets 2016: $1,593,570Liabilities 2016: $86,233Net Assets 2016: $1,507,3372016Assets 2017: $1,510,605Liabilities 2017: $100,556Net Assets 2017: $1,410,0492017Assets 2018: $1,530,422Liabilities 2018: $74,535Net Assets 2018: $1,455,8872018Assets 2019: $12,975,929Liabilities 2019: $0Net Assets 2019: $12,975,9292019Assets 2020: $13,478,345Liabilities 2020: $4,179Net Assets 2020: $13,474,1662020Assets 2021: $14,027,119Liabilities 2021: $5,600Net Assets 2021: $14,021,5192021Assets 2022: $14,196,774Liabilities 2022: $3,738Net Assets 2022: $14,193,0362022Assets 2023: $14,839,638Liabilities 2023: $4,781Net Assets 2023: $14,834,8572023Assets 2024: $15,563,486Liabilities 2024: $8,938Net Assets 2024: $15,554,5482024

Highlighted filing

2015

Assets$1,638,379
Liabilities$60,204
Net Assets$1,578,175
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $772,274Expenses 2014: $796,682Net Income 2014: -$24,4082014Revenue 2015: $770,462Expenses 2015: $766,712Net Income 2015: $3,7502015Revenue 2016: $753,703Expenses 2016: $829,538Net Income 2016: -$75,8352016Revenue 2017: $786,438Expenses 2017: $918,679Net Income 2017: -$132,2412017Revenue 2018: $867,303Expenses 2018: $831,788Net Income 2018: $35,5152018Revenue 2019: $12,226,486Expenses 2019: $683,680Net Income 2019: $11,542,8062019Revenue 2020: $77,285Expenses 2020: $202,433Net Income 2020: -$125,1482020Revenue 2021: $357,929Expenses 2021: $202,351Net Income 2021: $155,5782021Revenue 2022: $682,871Expenses 2022: $91,950Net Income 2022: $590,9212022Revenue 2023: $198,028Expenses 2023: $179,938Net Income 2023: $18,0902023Revenue 2024: $552,096Expenses 2024: $180,989Net Income 2024: $371,1072024

Highlighted filing

2015

Revenue$770,462
Expenses$766,712
Net Income$3,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$779,166
Mission and Program Overview

Mission

To develop, construct, own, maintain and operate senior housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,681$1,045,429▼ $55,252
Investments in Publicly Traded Securities$0$296,862▲ $296,862
Savings and Temporary Cash Investments$452,943$170,093▼ $282,850
Pledges and Grants Receivable-$47,441-
Prepaid Expenses and Deferred Charges$10,912$28,943▲ $18,031
Cash and Non-Interest-Bearing Accounts$8,974$3,194▼ $5,780
Accounts Receivable$0$2,835▲ $2,835
Total Assets$1,653,067$1,638,379▼ $14,688
Other Assets Total$79,557$43,582▼ $35,975
Liabilities
Other Liabilities$79,808$43,582▼ $36,226
Accounts Payable and Accrued Expenses$8,990$16,139▲ $7,149
Deferred Revenue$736$483▼ $253
Total Liabilities$89,534$60,204▼ $29,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,563,533$1,578,175▲ $14,642
Total Net Assets Fund Balance$1,563,533$1,578,175▲ $14,642
Total Liabilities and Net Assets / Fund Balance$1,653,067$1,638,379▼ $14,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,290$2,253,633$2,828,923
Equipment$175,620$371,346$546,966
Other Land Buildings$173,517$197,326$370,843
Land$120,000-$120,000
Leasehold Improvements$1,002$65,193$66,195
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan KnotekPresident
Dr Scott MitchellVice President
Beverly FrierDirector
Dave WeeksDirector
David PetersenDirector
Doug LellbachDirector
Dr Don CowartDirector
Jane MacdonaldDirector
John SchillerstromDirector
Ron DavidsonDirector
Nancy MarinelloSecretary
Christina KleinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hacker RemodelingMaintenance Service511 FRANKLIN STREET, Batavia, IL 60510$101,330
Revenue and Support

Revenue Composition

Contributions and Grants
$104,825
Program Service Revenue
$653,505
Investment Income
$3,250
Other Revenue
$8,882
All Other Contributions
$57,384
Change in Net Assets
$3,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,166
Revenue Not Reported on Financial Statements
$-8,704
Revenue Not Reported on Form 990
$10,892
Other Revenue Adjustments
$-8,704
Total Revenue per Audited Statements
$790,058
Total Revenue per Form 990
$770,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,964
Salaries, Compensation, and Employee Benefits$139,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,073--$167,073
Depreciation Depletion$160,398--$160,398
Fees for Services Other$155,475$499-$155,974
Other Salaries and Wages$2,895$116,661-$119,556
Fees for Services Management$33,231--$33,231
Office Expenses$14,648--$14,648
Fees for Services Accounting$13,905--$13,905
Payroll Taxes-$13,272-$13,272
Insurance$12,695--$12,695
Other Expenses$9,800--$9,800
All Other Expenses$9,450--$9,450
Other Employee Benefits-$6,920-$6,920
Fees for Services Legal$3,427--$3,427
Advertising$1,297--$1,297
Total Functional Expenses$629,360$137,352$0$766,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,416
Expenses per Audited Statements$766,712
Total Expenses per Form 990$766,712
Expenses Not Reported on Form 990$8,704
Expenses Not Reported on Financial Statements$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
Tenant Security Deposits$43,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management agreement with john matranga of martin avenue management”

Form 990, Part VI, Section B, Line 11

“Form 990 is sent to the entire board for review and approval before filing”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organization's office”

Filing and Contact Details

Filer

Filer Name
Naperville Elderly Homes Inc
EIN
36-2709180
Phone
6303570909
Address
310 MARTIN AVENUE, NAPERVILLE, IL 60540
Doing Business As
Martin Avenue Apartments

Signing Officer

Name
Alan Knotek
Title
President
Phone
6303570909
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Knotek
Formed
1971
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
10

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Hugh Elliott
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 11,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,552. Payroll service fees: program service expenses 0. Management and general expenses 499. Fundraising expenses 0. Total expenses 499. Plowing: program service expenses 7,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,586. Grant writer: program service expenses 4,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,391. Janitorial: program service expenses 22,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,190. Pest control: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Landscaping: program service expenses 7,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,526. Maintenance: program service expenses 101,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,330.”

FORM 990, PART XII, LLINE 2C:

“Naperville elderly homes has a finance committee responsible for oversight/review of audit work. This is the same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The project files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the project is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011. The project does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -8,704.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 8,704.”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/MissionDesc0TO DEVELOP, CONSTRUCT, OWN, MAINTAIN AND OPERATE SENIOR HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01563533
IRS990/NetAssetsOrFundBalancesEOYAmt01578175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010892
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0167073
IRS990/OccupancyGrp/TotalAmt0167073
IRS990/OfficeExpensesGrp/ProgramServicesAmt014648
IRS990/OfficeExpensesGrp/TotalAmt014648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079557
IRS990/OtherAssetsTotalGrp/EOYAmt043582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06920
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2GIFT CARDS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt017052
IRS990/OtherExpensesGrp/ProgramServicesAmt115912
IRS990/OtherExpensesGrp/ProgramServicesAmt212102
IRS990/OtherExpensesGrp/ProgramServicesAmt39800
IRS990/OtherExpensesGrp/TotalAmt017052
IRS990/OtherExpensesGrp/TotalAmt115912
IRS990/OtherExpensesGrp/TotalAmt212102
IRS990/OtherExpensesGrp/TotalAmt39800
IRS990/OtherLiabilitiesGrp/BOYAmt079808
IRS990/OtherLiabilitiesGrp/EOYAmt043582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08882
IRS990/OtherRevenueTotalAmt08882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013272
IRS990/PayrollTaxesGrp/TotalAmt013272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028943
IRS990/PrincipalOfficerNm0ALAN KNOTEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0783
IRS990/PYOtherExpensesAmt0671530
IRS990/PYOtherRevenueAmt020513
IRS990/PYProgramServiceRevenueAmt0633849
IRS990/PYRevenuesLessExpensesAmt0-24408
IRS990/PYSalariesCompEmpBnftPaidAmt0125152
IRS990/PYTotalExpensesAmt0796682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03750
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0633849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0622761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03152713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016854
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057628
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt03765984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0791854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739411
IRS990ScheduleA/Total509Grp/TotalAmt03765984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0779166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0803473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0733292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0752261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03840466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02253633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02828923
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546966
IRS990ScheduleD/ExpensesNotReportedAmt08704
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0766712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066195
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010892
IRS990ScheduleD/OtherExpensesIncludedAmt08704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8704
IRS990ScheduleD/RevenueNotReportedAmt010892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8704
IRS990ScheduleD/RevenueSubtotalAmt0779166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE PROJECT DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -8,704.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 8,704.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,379
Liabilities
$60,204
Net assets
$1,578,175
Revenue
$770,462
Expenses
$766,712
Net income
$3,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.01$15.6$0.55$0.18$0.37
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.68$0.09$0.59
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$0.36$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.08$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$12.2$0.68$11.5
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$0.79$0.92$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.51$0.75$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.77$0.80$0.02