Civic Intelligence

Naperville Elderly Homes Inc.

990 • Fiscal year 2016 • EIN 36-2709180

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 09, 2017

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,593,570

Down $44,809 (-2.7%) from 2015

Net Assets

Down

$1,507,337

Down $70,838 (-4.5%) from 2015

Liabilities

Up

$86,233

Up $26,029 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$753,703

Down $16,759 (-2.2%) from 2015

Expenses

Up

$829,538

Up $62,826 (+8.2%) from 2015

Net Income

Down

-$75,835

Down $79,585 (-2122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$1,593,570
Liabilities$86,233
Net Assets$1,507,337
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$753,703
Expenses$829,538
Net Income-$75,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$753,703
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,045,429$928,982▼ $116,447
Investments in Publicly Traded Securities$296,862$313,105▲ $16,243
Savings and Temporary Cash Investments$170,093$287,887▲ $117,794
Pledges and Grants Receivable$47,441$6,600▼ $40,841
Prepaid Expenses and Deferred Charges$28,943$4,312▼ $24,631
Cash and Non-Interest-Bearing Accounts$3,194$3,397▲ $203
Accounts Receivable$2,835$3,075▲ $240
Total Assets$1,638,379$1,593,570▼ $44,809
Other Assets Total$43,582$46,212▲ $2,630
Liabilities
Other Liabilities$43,582$44,824▲ $1,242
Accounts Payable and Accrued Expenses$16,139$41,226▲ $25,087
Deferred Revenue$483$183▼ $300
Total Liabilities$60,204$86,233▲ $26,029
Net Assets / Fund Balance
Unrestricted Net Assets$1,578,175$1,482,058▼ $96,117
Temporarily Rstr Net Assets-$25,279-
Total Net Assets Fund Balance$1,578,175$1,507,337▼ $70,838
Total Liabilities and Net Assets / Fund Balance$1,638,379$1,593,570▼ $44,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,927$2,326,339$2,869,266
Equipment$137,640$409,326$546,966
Other Land Buildings$127,669$243,174$370,843
Land$120,000-$120,000
Leasehold Improvements$746$25,106$25,852
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave WeeksPresident
Dr Scott MitchellVice President
Beverly FrierDirector
David PetersenDirector
Doug LellbachDirector
Jane MacdonaldDirector
John SchillerstromDirector
Ron DavidsonDirector
Alan KnotekFormer Director
Dr Don CowartFormer Director
Nancy MarinelloSecretary
Christina KleinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hacker RemodelingMaintenance Service511 FRANKLIN STREET, Batavia, IL 60510$100,912
Revenue and Support

Revenue Composition

Contributions and Grants
$88,446
Program Service Revenue
$644,249
Investment Income
$354
Other Revenue
$20,654
All Other Contributions
$75,246
Change in Net Assets
$-75,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,997
Total Revenue per Audited Statements
$758,700
Total Revenue per Form 990
$753,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,295
Salaries, Compensation, and Employee Benefits$162,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$320,205--$320,205
Other Salaries and Wages-$136,248-$136,248
Depreciation Depletion$116,447--$116,447
Insurance$53,283--$53,283
Fees for Services Management$39,262--$39,262
Fees for Services Accounting$18,750--$18,750
Other Employee Benefits-$15,689-$15,689
Travel$12,734--$12,734
Fees for Services Other$11,086--$11,086
Payroll Taxes-$10,306-$10,306
Office Expenses$9,694--$9,694
Fees for Services Legal$8,432--$8,432
Other Expenses$7,387--$7,387
Information Technology$6,905--$6,905
Conferences and Meetings$1,208--$1,208
Advertising$400--$400
Total Functional Expenses$667,295$162,243$0$829,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,538
Total Expenses per Audited Statements$829,538
Total Expenses per Form 990$829,538
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
Tenant Security Deposits$44,824
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
Yes
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 A, Line 4

“The corporation shall have no members and the affairs of the corporation shall be governed by a board of directors composed of no less than eight and no more than sixteen persons.”

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
Dave Weeks
Title
President
Phone
6303570909
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Weeks
Formed
1971
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
5
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 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 2012. The project does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML AppendixShowing 400 of 493 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043582
IRS990/OtherAssetsTotalGrp/EOYAmt046212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015689
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND MEDICAL
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt031831
IRS990/OtherExpensesGrp/ProgramServicesAmt118825
IRS990/OtherExpensesGrp/ProgramServicesAmt210846
IRS990/OtherExpensesGrp/ProgramServicesAmt37387
IRS990/OtherExpensesGrp/TotalAmt031831
IRS990/OtherExpensesGrp/TotalAmt118825
IRS990/OtherExpensesGrp/TotalAmt210846
IRS990/OtherExpensesGrp/TotalAmt37387
IRS990/OtherLiabilitiesGrp/BOYAmt043582
IRS990/OtherLiabilitiesGrp/EOYAmt044824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020654
IRS990/OtherRevenueTotalAmt020654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010306
IRS990/PayrollTaxesGrp/TotalAmt010306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04312
IRS990/PrincipalOfficerNm0DAVE WEEKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03250
IRS990/PYOtherExpensesAmt0626964
IRS990/PYOtherRevenueAmt08882
IRS990/PYProgramServiceRevenueAmt0653505
IRS990/PYRevenuesLessExpensesAmt03750
IRS990/PYSalariesCompEmpBnftPaidAmt0139748
IRS990/PYTotalExpensesAmt0766712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75835
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0664903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0653505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0619727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0622871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03174201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015278
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06602
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt03759268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0758330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0750978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0791854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0725411
IRS990ScheduleA/Total509Grp/TotalAmt03759268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0779166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0803473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0733292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03841908
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/BookValueAmt0542927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02326339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02869266
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0829538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025852
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt04997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0753703
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 2012. THE PROJECT DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928982
IRS990ScheduleD/TotalExpensesPerForm990Amt0829538
IRS990ScheduleD/TotalLiabilityAmt044824
IRS990ScheduleD/TotalRevenuePerForm990Amt0753703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,570
Liabilities
$86,233
Net assets
$1,507,337
Revenue
$753,703
Expenses
$829,538
Net income
-$75,835
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