Civic Intelligence

Brementowne Manor Inc.

990 • Fiscal year 2016 • EIN 36-3070170

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

16130 Oak Park AvenueTinley Park, IL 60477

(708) 429-4088

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,432,809

Down $31,027 (-0.6%) from 2015

Net Assets

Up

-$522,333

Up $114,105 (+18%) from 2015

Liabilities

Down

$5,955,142

Down $145,132 (-2.4%) from 2015

Revenue

Up

$1,385,065

Up $71,250 (+5.4%) from 2015

Expenses

Up

$1,270,960

Up $20,949 (+1.7%) from 2015

Net Income

Up

$114,105

Up $50,301 (+79%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $5,463,836Liabilities 2015: $6,100,274Net Assets 2015: -$636,4382015Assets 2016: $5,432,809Liabilities 2016: $5,955,142Net Assets 2016: -$522,3332016Assets 2017: $5,568,950Liabilities 2017: $6,039,912Net Assets 2017: -$470,9622017Assets 2018: $5,283,005Liabilities 2018: $5,737,977Net Assets 2018: -$454,9722018Assets 2019: $5,189,709Liabilities 2019: $5,602,673Net Assets 2019: -$412,9642019Assets 2020: $5,113,720Liabilities 2020: $5,455,753Net Assets 2020: -$342,0332020Assets 2021: $5,123,966Liabilities 2021: $5,318,290Net Assets 2021: -$194,3242021Assets 2022: $5,042,608Liabilities 2022: $5,170,946Net Assets 2022: -$128,3382022Assets 2023: $5,047,419Liabilities 2023: $5,049,701Net Assets 2023: -$2,2822023Assets 2024: $4,989,535Liabilities 2024: $4,988,301Net Assets 2024: $1,2342024

Highlighted filing

2016

Assets$5,432,809
Liabilities$5,955,142
Net Assets-$522,333

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $1,313,815Expenses 2015: $1,250,011Net Income 2015: $63,8042015Revenue 2016: $1,385,065Expenses 2016: $1,270,960Net Income 2016: $114,1052016Revenue 2017: $1,356,033Expenses 2017: $1,304,662Net Income 2017: $51,3712017Revenue 2018: $1,370,862Expenses 2018: $1,354,872Net Income 2018: $15,9902018Revenue 2019: $1,372,603Expenses 2019: $1,330,595Net Income 2019: $42,0082019Revenue 2020: $1,407,661Expenses 2020: $1,336,730Net Income 2020: $70,9312020Revenue 2021: $1,469,153Expenses 2021: $1,321,444Net Income 2021: $147,7092021Revenue 2022: $1,451,147Expenses 2022: $1,385,161Net Income 2022: $65,9862022Revenue 2023: $1,574,489Expenses 2023: $1,448,433Net Income 2023: $126,0562023Revenue 2024: $1,739,973Expenses 2024: $1,736,457Net Income 2024: $3,5162024

Highlighted filing

2016

Revenue$1,385,065
Expenses$1,270,960
Net Income$114,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,385,065
Mission and Program Overview

Mission

Operation of a retirement community 106 unit multifamily project under section 202 of the housing act of 1959 with a section 8 housing assistance contract

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,934,791$5,119,477▲ $184,686
Investments Program Related$286,614$114,411▼ $172,203
Cash and Non-Interest-Bearing Accounts$92,433$49,861▼ $42,572
Prepaid Expenses and Deferred Charges$4,772$5,054▲ $282
Accounts Receivable-$1,372-
Total Assets$5,463,836$5,432,809▼ $31,027
Other Assets Total$145,226$142,634▼ $2,592
Liabilities
Unsecured Notes Loans Payable$4,934,437$4,824,321▼ $110,116
Other Liabilities$1,158,943$1,115,230▼ $43,713
Accounts Payable and Accrued Expenses$6,894$15,591▲ $8,697
Total Liabilities$6,100,274$5,955,142▼ $145,132
Net Assets / Fund Balance
Unrestricted Net Assets$-636,438$-522,333▲ $114,105
Total Net Assets Fund Balance$-636,438$-522,333▲ $114,105
Total Liabilities and Net Assets / Fund Balance$5,463,836$5,432,809▼ $31,027

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$38,589--
Buildings$4,596,500$4,482,253-
Land$315,000--
Equipment$207,977$741,446-
Other Assets Org$37,523--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard ButerbaughPresident
Carlen SellersVice President
Jacquelyne GuyDirector
Sister Gael GenslerDirector
Robert JohnsonSecretary
Sharon PedigoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,324,333
Investment Income
$202
Other Revenue
$60,530
Change in Net Assets
$114,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,065
Total Revenue per Audited Statements
$1,385,065
Total Revenue per Form 990
$1,385,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,623
Salaries, Compensation, and Employee Benefits$379,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$293,354$0$0$293,354
Other Salaries and Wages$150,569$142,434$0$293,003
Interest$193,543$0$0$193,543
All Other Expenses$167,293$0$0$167,293
Other Employee Benefits$30,965$35,261$0$66,226
Insurance$54,914$0$0$54,914
Payroll Taxes$11,462$8,646$0$20,108
Other Expenses$19,503$0$0$19,503
Office Expenses$0$18,491$0$18,491
Fees for Services Accounting$0$9,500$0$9,500
Fees for Services Legal$225$0$0$225
Total Functional Expenses$1,056,628$214,332$0$1,270,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,960
Total Expenses per Audited Statements$1,270,960
Total Expenses per Form 990$1,270,960
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
Liability - Green Grant$985,314
Miscellaneous Liabilities$69,833
Tenant Deposits Held in Trust$37,523
Accrued Interest Payable$15,960
Accrued Management Fee$6,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brementowne Manor
EIN
36-3070170
Phone
7084294088
Address
16130 OAK PARK AVENUE, TINLEY PARK, IL 60477

Signing Officer

Name
Richard Buterbaugh
Title
President
Phone
7084294088
Signed
2017-05-10

Organization Details

Principal Officer
Richard Buterbaugh
Formed
1980
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
20

Preparer

Firm
Arthur P Donner CPA
Address
760 NORTH FRONTAGE RD SUITE 105, WILLOWBROOK, IL 60527
Preparer
Arthur P Donner
Phone
6307896709
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Copies of governing documents and financial statements are provided upon request. The organization does not currenly have a written conflict of interest policy.

Pt VI, Line 6

The organization is an corporation with a board charged with governance

Pt VI, Line 7A

SEE PART VII, SECTION A, Line 1a

Pt VI, Line 11B

A draft of form 990 is provided to board members for their review

Pt VI, Line 15A

SEE RESPONSE to PART VII, SECTION A, Line 1a

Pt VI, Line 15B

SEE RESPONSE to PART VII, SECTION a, line 1a

Form 990, Part IX, Line 24E

Utilities 64980. 64980. 0. 0.

Form 990, Part IX, Line 24E

Contracts 47828. 47828. 0. 0.

Form 990, Part IX, Line 24E

Trash revmoval 6534. 6534. 0. 0.

Form 990, Part IX, Line 24E

Security 12601. 12601. 0. 0.

Form 990, Part IX, Line 24E

HVAC 7441. 7441. 0. 0.

Form 990, Part IX, Line 24E

Snow removal 6361. 6361. 0. 0.

Form 990, Part IX, Line 24E

Operating expenses 5696. 5696. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous taxes & licenses 3312. 3312. 0. 0.

Form 990, Part IX, Line 24E

Supplies 12540. 12540. 0. 0.

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015591
IRS990/AccountsReceivableGrp/EOYAmt01372
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A RETIREMENT COMMUNITY 106 UNIT MULTIFAMILY PROJECT UNDER SECTION 202 OF THE HOUSING ACT OF 1959 WITH A SECTION 8 HOUSING ASSISTANCE CONTRACT
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0167293
IRS990/AllOtherExpensesGrp/TotalAmt0167293
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SERVICE PARTNERS INC
IRS990/BooksInCareOfDetail/PhoneNum08479717071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6056
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVANSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0602046056
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092433
IRS990/CashNonInterestBearingGrp/EOYAmt049861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0202
IRS990/CYOtherExpensesAmt0891623
IRS990/CYOtherRevenueAmt060530
IRS990/CYProgramServiceRevenueAmt01324333
IRS990/CYRevenuesLessExpensesAmt0114105
IRS990/CYSalariesCompEmpBnftPaidAmt0379337
IRS990/CYTotalExpensesAmt01270960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01385065
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0293354
IRS990/DepreciationDepletionGrp/TotalAmt0293354
IRS990/Desc0OPERATION OF A MULTI-FAMILTY PROJECT UNDER SECTION 202 OF THE HOUSING ACT OF 1959 WITH SECTION 8 HOUSING ASSISTANCE PAYMENTS CONTRACTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01056628
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BUTERBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON PEDIGO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLEN SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELYNE GUY
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER GAEL GENSLER
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01385065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt054914
IRS990/InsuranceGrp/TotalAmt054914
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0193543
IRS990/InterestGrp/TotalAmt0193543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0286614
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0114411
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05223699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04934791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05119477
IRS990/LandBldgEquipCostOrOtherBssAmt010343176
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A RETIREMENT COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-636438
IRS990/NetAssetsOrFundBalancesEOYAmt0-522333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018491
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145226
IRS990/OtherAssetsTotalGrp/EOYAmt0142634
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066226
IRS990/OtherExpensesGrp/Desc0OTHER ELDERLY CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt043002
IRS990/OtherExpensesGrp/ProgramServicesAmt179195
IRS990/OtherExpensesGrp/ProgramServicesAmt212603
IRS990/OtherExpensesGrp/ProgramServicesAmt319503
IRS990/OtherExpensesGrp/TotalAmt043002
IRS990/OtherExpensesGrp/TotalAmt179195
IRS990/OtherExpensesGrp/TotalAmt212603
IRS990/OtherExpensesGrp/TotalAmt319503
IRS990/OtherLiabilitiesGrp/BOYAmt01158943
IRS990/OtherLiabilitiesGrp/EOYAmt01115230
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015593
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144937
IRS990/OtherRevenueTotalAmt060530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293003
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08646
IRS990/PayrollTaxesGrp/ProgramServicesAmt011462
IRS990/PayrollTaxesGrp/TotalAmt020108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05054
IRS990/PrincipalOfficerNm0RICHARD BUTERBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01324333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt0875750
IRS990/PYOtherRevenueAmt09818
IRS990/PYProgramServiceRevenueAmt01302997
IRS990/PYRevenuesLessExpensesAmt063804
IRS990/PYSalariesCompEmpBnftPaidAmt0374261
IRS990/PYTotalExpensesAmt01250011
IRS990/PYTotalRevenueAmt01313815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114105
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01385065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: LAUNDRY AND OTHER 2012: 9625. 2013: 9337. 2014: 10981. 2015: 9778. 2016: 15546. Description: GREEN RETROFIT PROGRAM 2012: 23523. 2013: 13604. 2014: 26. 2015: 40. 2016: 47. Description: DEVELOPER FEE 2016: 44937.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01324333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01302997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01285187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01244690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01249781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06406988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03868
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033148
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06406988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01324333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01302997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01285187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01244690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01249781
IRS990ScheduleA/Total509Grp/TotalAmt06406988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06548300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04596500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04482253
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09078753
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0741446
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0949423
IRS990ScheduleD/ExpensesSubtotalAmt01270960
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt019948
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt155852
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt222
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt338589
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0315000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED COSTS,NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4985314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LIABILITY - GREEN GRANT
IRS990ScheduleD/RevenueSubtotalAmt01385065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05119477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142634
IRS990ScheduleD/TotalBookValueProgramRltdAmt0114411
IRS990ScheduleD/TotalExpensesPerForm990Amt01270960
IRS990ScheduleD/TotalLiabilityAmt01115230
IRS990ScheduleD/TotalRevenuePerForm990Amt01385065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. THE ORGANIZATION DOES NOT CURRENLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS AN CORPORATION WITH A BOARD CHARGED WITH GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE PART VII, SECTION A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE RESPONSE to PART VII, SECTION A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE RESPONSE to PART VII, SECTION a, line 1a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 64980. 64980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTS 47828. 47828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRASH REVMOVAL 6534. 6534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 12601. 12601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HVAC 7441. 7441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SNOW REMOVAL 6361. 6361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATING EXPENSES 5696. 5696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS TAXES & LICENSES 3312. 3312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 12540. 12540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05463836
IRS990/TotalAssetsEOYAmt05432809
IRS990/TotalAssetsGrp/BOYAmt05463836
IRS990/TotalAssetsGrp/EOYAmt05432809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056628
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06100274
IRS990/TotalLiabilitiesEOYAmt05955142
IRS990/TotalLiabilitiesGrp/BOYAmt06100274
IRS990/TotalLiabilitiesGrp/EOYAmt05955142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-636438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-522333
IRS990/TotalProgramServiceExpensesAmt01056628
IRS990/TotalProgramServiceRevenueAmt01324333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01385065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385065
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05463836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05432809
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-636438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-522333
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04934437
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04824321
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings