Civic Intelligence

Senior Housing Inc.

990 • Fiscal year 2015 • EIN 36-3164729

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileNA
1001 Touhy AveDes Plaines, IL 60018

(847) 635-4600

Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

4.24x

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

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,973,292

Down $114,091 (-5.5%) from 2014

Net Assets

Down

-$1,733,426

Down $129,671 (-8.1%) from 2014

Liabilities

Up

$3,706,718

Up $15,580 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$873,686

Up $947 (+0.1%) from 2014

Expenses

Down

$1,003,357

Down $12,033 (-1.2%) from 2014

Net Income

Up

-$129,671

Up $12,980 (+9.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $2,269,748Liabilities 2013: $3,730,852Net Assets 2013: -$1,461,1042013Assets 2014: $2,087,383Liabilities 2014: $3,691,138Net Assets 2014: -$1,603,7552014Assets 2015: $1,973,292Liabilities 2015: $3,706,718Net Assets 2015: -$1,733,4262015Assets 2016: $1,771,240Liabilities 2016: $3,522,058Net Assets 2016: -$1,750,8182016Assets 2017: $1,677,466Liabilities 2017: $3,474,240Net Assets 2017: -$1,796,7742017Assets 2018: $1,508,757Liabilities 2018: $3,368,029Net Assets 2018: -$1,859,2722018Assets 2019: $1,345,888Liabilities 2019: $3,208,761Net Assets 2019: -$1,862,8732019Assets 2020: $1,258,897Liabilities 2020: $3,091,095Net Assets 2020: -$1,832,1982020Assets 2021: $1,116,541Liabilities 2021: $2,918,688Net Assets 2021: -$1,802,1472021Assets 2022: $1,094,556Liabilities 2022: $2,894,359Net Assets 2022: -$1,799,8032022Assets 2023: $976,348Liabilities 2023: $2,699,985Net Assets 2023: -$1,723,6372023Assets 2024: $943,568Liabilities 2024: $2,540,855Net Assets 2024: -$1,597,2872024Assets 2025: $958,831Liabilities 2025: $2,408,996Net Assets 2025: -$1,450,1652025

Highlighted filing

2015

Assets$1,973,292
Liabilities$3,706,718
Net Assets-$1,733,426
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,090,3902013Revenue 2014: $872,739Expenses 2014: $1,015,390Net Income 2014: -$142,6512014Revenue 2015: $873,686Expenses 2015: $1,003,357Net Income 2015: -$129,6712015Revenue 2016: $894,258Expenses 2016: $911,650Net Income 2016: -$17,3922016Revenue 2017: $907,576Expenses 2017: $953,532Net Income 2017: -$45,9562017Revenue 2018: $923,244Expenses 2018: $985,742Net Income 2018: -$62,4982018Revenue 2019: $940,171Expenses 2019: $943,772Net Income 2019: -$3,6012019Revenue 2020: $962,236Expenses 2020: $931,561Net Income 2020: $30,6752020Revenue 2021: $998,687Expenses 2021: $968,636Net Income 2021: $30,0512021Revenue 2022: $992,449Expenses 2022: $990,105Net Income 2022: $2,3442022Revenue 2023: $1,034,687Expenses 2023: $958,521Net Income 2023: $76,1662023Revenue 2024: $1,041,386Expenses 2024: $915,036Net Income 2024: $126,3502024Revenue 2025: $1,099,756Expenses 2025: $952,634Net Income 2025: $147,1222025

Highlighted filing

2015

Revenue$873,686
Expenses$1,003,357
Net Income-$129,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$873,686
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,509,897$1,367,800▼ $142,097
Cash and Non-Interest-Bearing Accounts$5,948$39,598▲ $33,650
Prepaid Expenses and Deferred Charges$9,309$9,105▼ $204
Accounts Receivable$1,988--
Total Assets$2,087,383$1,973,292▼ $114,091
Other Assets Total$560,241$556,789▼ $3,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,555,961$3,481,430▼ $74,531
Accounts Payable and Accrued Expenses$114,686$203,515▲ $88,829
Other Liabilities$20,491$21,773▲ $1,282
Total Liabilities$3,691,138$3,706,718▲ $15,580
Net Assets / Fund Balance
Unrestricted Net Assets$-1,603,755$-1,733,426▼ $129,671
Total Net Assets Fund Balance$-1,603,755$-1,733,426▼ $129,671
Total Liabilities and Net Assets / Fund Balance$2,087,383$1,973,292▼ $114,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,147$3,659,536-
Land$250,000--
Equipment$12,653$267,841-
Other Assets Org$105,198--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
June ColePresident
Betty Allen-greenDirector
Dr Richard RucobaSecretary
Steve PayneTreasurer
Shirley VanramshorstVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$867,785
Investment Income
$1,189
Other Revenue
$4,712
Change in Net Assets
$-129,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,686
Total Revenue per Audited Statements
$873,686
Total Revenue per Form 990
$873,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,375$121,897-$228,272
Interest$188,332--$188,332
Depreciation Depletion$182,871--$182,871
Insurance$50,984--$50,984
Fees for Services Management-$47,520-$47,520
Office Expenses-$21,383-$21,383
Fees for Services Accounting-$5,350-$5,350
Other Expenses$5,040--$5,040
Conferences and Meetings-$4,077-$4,077
Advertising-$205-$205
Fees for Services Legal-$160-$160
Information Technology-$82-$82
Total Functional Expenses$802,683$200,674$0$1,003,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,357
Total Expenses per Audited Statements$1,003,357
Total Expenses per Form 990$1,003,357
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$21,773
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
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

Management duties delegation Part VI line 3

“The apartment complex is managed by luthern social service of illinois.”

Form 990 governing body review Part VI line 11

“The form 990 is prepared by ford & company llp independent auditors of senior housing inc. The return is made available to all directors prior to filing for review.”

Governing documents etc available to public Part VI line 19

“The organization provides documents upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Housing Inc
EIN
36-3164729
Address
1001 TOUHY AVE, DES PLAINES, IL 60018

Signing Officer

Name
June Cole
Title
President
Phone
8476354600
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Cole
Formed
1984
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Barclay and Company LLC
Address
3403 REDWOOD DRIVE, INDIANAPOLIS, IN 46227
Preparer
Curt Barclay
Phone
3177841705
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The amount refelcts reimbursement to the management company for expenses incurred in operating the project.”

Raw XML Appendix394 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt04271886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0867785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0866523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0857571
IRS990ScheduleA/Total509Grp/TotalAmt04271886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0872739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0842579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0853175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0867300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04309479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01105147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03659536
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04764683
IRS990ScheduleD/EquipmentGrp/BookValueAmt012653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267841
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0280494
IRS990ScheduleD/ExpensesSubtotalAmt01003357
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2363967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4105198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0873686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0556789
IRS990ScheduleD/TotalExpensesPerForm990Amt01003357
IRS990ScheduleD/TotalLiabilityAmt021773
IRS990ScheduleD/TotalRevenuePerForm990Amt0873686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARTMENT COMPLEX IS MANAGED BY LUTHERN SOCIAL SERVICE OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY FORD & COMPANY LLP INDEPENDENT AUDITORS OF SENIOR HOUSING INC. THE RETURN IS MADE AVAILABLE TO ALL DIRECTORS PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNT REFELCTS REIMBURSEMENT TO THE MANAGEMENT COMPANY FOR EXPENSES INCURRED IN OPERATING THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02087383
IRS990/TotalAssetsEOYAmt01973292
IRS990/TotalAssetsGrp/BOYAmt02087383
IRS990/TotalAssetsGrp/EOYAmt01973292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802683
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03691138
IRS990/TotalLiabilitiesEOYAmt03706718
IRS990/TotalLiabilitiesGrp/BOYAmt03691138
IRS990/TotalLiabilitiesGrp/EOYAmt03706718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1603755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1733426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0802683
IRS990/TotalProgramServiceRevenueAmt0867785
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02087383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01973292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1603755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1733426
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08476354600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0363164729
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 TOUHY AVE
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264164983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARCLAY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03403 REDWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046227
ReturnHeader/PreparerPersonGrp/PhoneNum03177841705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT BARCLAY
ReturnHeader/ReturnTs02016-02-09T14:33:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,973,292
Liabilities
$3,706,718
Net assets
-$1,733,426
Revenue
$873,686
Expenses
$1,003,357
Net income
-$129,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$2.41$1.45$1.10$0.95$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.94$2.54$1.60$1.04$0.92$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.98$2.70$1.72$1.03$0.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.09$2.89$1.80$0.99$0.99$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$2.92$1.80$1.00$0.97$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$3.09$1.83$0.96$0.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.35$3.21$1.86$0.94$0.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.51$3.37$1.86$0.92$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.68$3.47$1.80$0.91$0.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.77$3.52$1.75$0.89$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.97$3.71$1.73$0.87$1.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.09$3.69$1.60$0.87$1.02$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$3.73$1.46$1.09