Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,386,787
No earlier filing loaded for comparison.
Net Assets
$137,943
No earlier filing loaded for comparison.
Liabilities
$3,248,844
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,603,924
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Marian Park, Inc. (the "Corporation") was organized April 26, 1972, as an Illinois non-stock, nonprofit organization for the purpose of constructing and operating a rental housing project under section 236 of the National Housing Act. Such projects are regulated by HUD as to rent charges and operating methods. The project consists of 210 units located in Wheaton, Illinois and is currently operating under the name Marian Park, Inc. (the Property).
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 444707 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 446498 |
| IRS990/AccountsReceivable/BOY | 0 | 21177 |
| IRS990/AccountsReceivable/EOY | 0 | 15946 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MARIAN PARK, INC. IS A WHOLLY OWNED SUBSIDIARY OF FRANCISCAN MINISTRIES, INC. THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED ON APRIL 26, 1972, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUES OF THE STATE OF ILLINOIS. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 209 UNIT COMMUNITY LOCATED IN WHEATON, ILLINOIS, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR ELDERLY, LOW AND MODERATE INCOME PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE AND A MORTGAGE INSURED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT, AS AMENDED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 26W171 ROOSEVELT ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | wheaton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60187 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2348 |
| IRS990/Advertising/Total | 0 | 2348 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 169593 |
| IRS990/CashNonInterestBearing/EOY | 0 | 172680 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 980 |
| IRS990/ConferencesMeetings/Total | 0 | 980 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 646886 |
| IRS990/ContributionsGrantsPriorYear | 0 | 612813 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 41523 |
| IRS990/DeferredRevenue/EOY | 0 | 30095 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 251539 |
| IRS990/DepreciationDepletion/Total | 0 | 251539 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MARIAN PARK, INC. IS A WHOLLY OWNED SUBSIDIARY OF FRANCISCAN MINISTRIES, INC. THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED ON APRIL 26, 1972, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUES OF THE STATE OF ILLINOIS. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 209 UNIT COMMUNITY LOCATED IN WHEATON, ILLINOIS, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR ELDERLY, LOW AND MODERATE INCOME PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE AND A MORTGAGE INSURED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT, AS AMENDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1309141 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9432 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9432 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4929 |
| IRS990/FeesForServicesLegal/Total | 0 | 4929 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 159655 |
| IRS990/FeesForServicesManagement/Total | 0 | 159655 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5703 |
| IRS990/FeesForServicesOther/Total | 0 | 5703 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Susan Dillberg |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Karrenbauer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shari Koehler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stephen KukLin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | June Mungovan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Pearl Owczarek |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lori Volpentesta |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | William Blum |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sarah Herzog |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John Oliverio |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jon Wachs |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 75579 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 24755 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 17928 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20497 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 358436 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 43761 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 222799 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 375398 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 238781 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 21148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 169383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 103468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 69183 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 695333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 323137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 1737485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 633085 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Key Employee |
| IRS990/Form990PartVIISectionA/Title | 8 | key Employee |
| IRS990/Form990PartVIISectionA/Title | 9 | Key Employee |
| IRS990/Form990PartVIISectionA/Title | 10 | key Employee |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 646886 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1659594 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 67597 |
| IRS990/Insurance/Total | 0 | 67597 |
| IRS990/IntangibleAssets/BOY | 0 | 19075 |
| IRS990/IntangibleAssets/EOY | 0 | 11772 |
| IRS990/Interest/ProgramServices | 0 | 128 |
| IRS990/Interest/Total | 0 | 128 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 600 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 600 |
| IRS990/InvestmentIncomePriorYear | 0 | 6087 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 600 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4966578 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7544065 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2715947 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2577487 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 1936 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1936 |
| IRS990/MissionDescription | 0 | MARIAN PARK, INC. IS A WHOLLY OWNED SUBSIDIARY OF FRANCISCAN MINISTRIES, INC. THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED ON APRIL 26, 1972, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUES OF THE STATE OF ILLINOIS. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 209 UNIT COMMUNITY LOCATED IN WHEATON, ILLINOIS, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR ELDERLY, LOW AND MODERATE INCOME PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE AND A MORTGAGE INSURED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT, AS AMENDED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2919088 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2700115 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARI KOEHLER |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 82273 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 137943 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 614608 |
| IRS990/Occupancy/Total | 0 | 614608 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40011 |
| IRS990/OfficeExpenses/Total | 0 | 40011 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 634037 |
| IRS990/OtherAssetsTotal/EOY | 0 | 606319 |
| IRS990/OtherExpensePriorYear | 0 | 1586805 |
| IRS990/OtherExpensesCurrentYear | 0 | 1603924 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT COMPANY EMPL |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 439182 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3684 |
| IRS990/OtherExpenses/Total | 0 | 439182 |
| IRS990/OtherExpenses/Total | 1 | 3684 |
| IRS990/OtherLiabilities/BOY | 0 | 75465 |
| IRS990/OtherLiabilities/EOY | 0 | 72136 |
| IRS990/OtherRevenueCurrentYear | 0 | 127574 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | INTEREST REDUCTION PAY |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMisc/Description | 2 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 105993 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 13774 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 5871 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 105993 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13774 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5871 |
| IRS990/OtherRevenuePriorYear | 0 | 117891 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3227 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2583 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 884534 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 865433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 884534 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 884534 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 884534 |
| IRS990/RevenuesLessExpensesCY | 0 | 55670 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15419 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, Supplemental Information: Schedule A, Part III, Line 12: Miscellaneous income consists of tenant charges, laundry and vending charges and other income items for services provided for the convenience of the tenants. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 646886 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 612813 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 631869 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1891568 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6087 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 17268 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 21016 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24257 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 69227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 884534 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 862332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 809675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1392334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1352314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5301189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 17268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 21016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 69227 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00890 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 127574 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 120992 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 103396 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 86362 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 77052 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 515376 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7192757 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1531420 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1475145 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1441544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1392334 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1352314 |
| IRS990ScheduleA/Total509/Total | 0 | 7192757 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1659593 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1602224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1562208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1499712 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1453623 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7777360 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1745638 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2723505 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4469143 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 472808 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1902140 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2374948 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 55670 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 55670 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1603924 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In 2009, the Corporation adopted ASC 740-10, Income Taxes which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The Corporation is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The Corporation has determined that the application of ASC 740-10 does not impact the operations of the Corporation and that no provision for income tax is required in the Corporation's financial statements. There has been no interest or penalties recognized in the income statement or balance sheet for the years ended June 30, 2010 and 2009. As of June 30, 2010, the following federal and state of Illinois tax years remain open - June 30, 2007, 2008, 2009, and 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 185145 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 185145 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 173896 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 340933 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 514829 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 76934 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 69620 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 459765 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESTRICTED CASH |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 72136 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1659594 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 606319 |
| IRS990ScheduleD/TotalExpenses | 0 | 1603924 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1603924 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 72136 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2577487 |
| IRS990ScheduleD/TotalRevenue | 0 | 1659594 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1659594 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1603924 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1659594 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 1 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 35300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 26646 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 130400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 71300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 477700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 150000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 190787 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 142098 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 546079 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 247100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 897790 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 462093 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.