Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Richard Buterbaugh | President |
| Carlen Sellers | Vice President |
| Jacquelyne Guy | Director |
| Sister Gael Gensler | Director |
| Robert Johnson | Secretary |
| Sharon Pedigo | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,270,960 |
| Total Expenses per Audited Statements | $1,270,960 |
| Total Expenses per Form 990 | $1,270,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“Copies of governing documents and financial statements are provided upon request. The organization does not currenly have a written conflict of interest policy.”
“The organization is an corporation with a board charged with governance”
“SEE PART VII, SECTION A, Line 1a”
“A draft of form 990 is provided to board members for their review”
“SEE RESPONSE to PART VII, SECTION A, Line 1a”
“SEE RESPONSE to PART VII, SECTION a, line 1a”
“Utilities 64980. 64980. 0. 0.”
“Contracts 47828. 47828. 0. 0.”
“Trash revmoval 6534. 6534. 0. 0.”
“Security 12601. 12601. 0. 0.”
“HVAC 7441. 7441. 0. 0.”
“Snow removal 6361. 6361. 0. 0.”
“Operating expenses 5696. 5696. 0. 0.”
“Miscellaneous taxes & licenses 3312. 3312. 0. 0.”
“Supplies 12540. 12540. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167293 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 167293 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SERVICE PARTNERS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8479717071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6056 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 602046056 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202 |
| IRS990/CYOtherExpensesAmt | 0 | 891623 |
| IRS990/CYOtherRevenueAmt | 0 | 60530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1324333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 379337 |
| IRS990/CYTotalExpensesAmt | 0 | 1270960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1385065 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 293354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293354 |
| IRS990/Desc | 0 | OPERATION OF A MULTI-FAMILTY PROJECT UNDER SECTION 202 OF THE HOUSING ACT OF 1959 WITH SECTION 8 HOUSING ASSISTANCE PAYMENTS CONTRACTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1056628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BUTERBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON PEDIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLEN SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELYNE GUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SISTER GAEL GENSLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1385065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54914 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 193543 |
| IRS990/InterestGrp/TotalAmt | 0 | 193543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 286614 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 114411 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5223699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4934791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5119477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10343176 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A RETIREMENT COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -636438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -522333 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 145226 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 142634 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66226 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ELDERLY CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE RENT FREE UNIT |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1158943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1115230 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEVELOPER FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15593 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44937 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44937 |
| IRS990/OtherRevenueTotalAmt | 0 | 60530 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293003 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20108 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5054 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD BUTERBAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1324333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1000 |
| IRS990/PYOtherExpensesAmt | 0 | 875750 |
| IRS990/PYOtherRevenueAmt | 0 | 9818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1302997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374261 |
| IRS990/PYTotalExpensesAmt | 0 | 1250011 |
| IRS990/PYTotalRevenueAmt | 0 | 1313815 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114105 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1385065 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other 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/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1324333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1302997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1285187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1244690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1249781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6406988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3868 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 60530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9818 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11007 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22941 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33148 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 137444 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6406988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1324333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1302997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1285187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1244690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1249781 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6406988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6548300 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4482253 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9078753 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207977 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 741446 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 949423 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1270960 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 19948 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 55852 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 22 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 38589 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | OTHER RESERVES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 315000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 105111 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37523 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CAPITALIZED COSTS,NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 69833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 37523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 985314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED MANAGEMENT FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MISCELLANEOUS LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LIABILITY - GREEN GRANT |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 142634 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 114411 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1270960 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1115230 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1385065 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1385065 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1270960 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. THE ORGANIZATION DOES NOT CURRENLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS AN CORPORATION WITH A BOARD CHARGED WITH GOVERNANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE PART VII, SECTION A, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE RESPONSE to PART VII, SECTION A, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE RESPONSE to PART VII, SECTION a, line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES 64980. 64980. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTS 47828. 47828. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRASH REVMOVAL 6534. 6534. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SECURITY 12601. 12601. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HVAC 7441. 7441. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SNOW REMOVAL 6361. 6361. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OPERATING EXPENSES 5696. 5696. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS TAXES & LICENSES 3312. 3312. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES 12540. 12540. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 5432809 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5432809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1056628 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1270960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6100274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5955142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6100274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5955142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -636438 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -522333 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1056628 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1324333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1385065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1385065 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5463836 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5432809 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -636438 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -522333 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 4934437 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4824321 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.