Civic Intelligence

Senior Housing Inc.

990 • Fiscal year 2017 • EIN 36-3164729

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

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

2.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.83x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,677,466

Down $93,774 (-5.3%) from 2016

Net Assets

Down

-$1,796,774

Down $45,956 (-2.6%) from 2016

Liabilities

Down

$3,474,240

Down $47,818 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Up

$907,576

Up $13,318 (+1.5%) from 2016

Expenses

Up

$953,532

Up $41,882 (+4.6%) from 2016

Net Income

Down

-$45,956

Down $28,564 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,677,466
Liabilities$3,474,240
Net Assets-$1,796,774
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$907,576
Expenses$953,532
Net Income-$45,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$907,576
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,768$1,181,958▼ $80,810
Cash and Non-Interest-Bearing Accounts$15,418$55,419▲ $40,001
Prepaid Expenses and Deferred Charges$8,825$8,543▼ $282
Total Assets$1,771,240$1,677,466▼ $93,774
Other Assets Total$484,229$431,546▼ $52,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,377,110$3,268,621▼ $108,489
Accounts Payable and Accrued Expenses$123,373$184,734▲ $61,361
Other Liabilities$21,575$20,885▼ $690
Total Liabilities$3,522,058$3,474,240▼ $47,818
Net Assets / Fund Balance
Unrestricted Net Assets$-1,750,818$-1,796,774▼ $45,956
Total Net Assets Fund Balance$-1,750,818$-1,796,774▼ $45,956
Total Liabilities and Net Assets / Fund Balance$1,771,240$1,677,466▼ $93,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,117$3,937,543-
Land$250,000--
Equipment$9,841$270,653-
Other Assets Org$95,841--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
June ColePresident
Betty Allen-greenDirector
Melanie JongsmaSecretary
Steve PayneTreasurer
Shirley VanramshorstVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$902,312
Investment Income
$353
Other Revenue
$4,911
Change in Net Assets
$-45,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,576
Total Revenue per Audited Statements
$907,576
Total Revenue per Form 990
$907,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,532
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$190,936$63,646-$254,582
Depreciation Depletion$147,381--$147,381
Interest$131,474--$131,474
Insurance$67,975--$67,975
Fees for Services Management-$50,880-$50,880
Office Expenses-$28,379-$28,379
Other Expenses$139,200$19,044-$19,044
Fees for Services Accounting-$5,700-$5,700
All Other Expenses-$5,040-$5,040
Conferences and Meetings-$884-$884
Advertising-$295-$295
Fees for Services Legal-$175-$175
Total Functional Expenses$779,489$174,043$0$953,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,532
Total Expenses per Audited Statements$953,532
Total Expenses per Form 990$953,532
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$20,885
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
8473901426
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Cole
Formed
1984
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
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 AppendixShowing 400 of 404 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/BOYAmt0123373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184734
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0295
IRS990/AdvertisingGrp/TotalAmt0295
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05040
IRS990/AllOtherExpensesGrp/TotalAmt05040
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUTHERAN SOCIAL SERVICES OF IL
IRS990/BooksInCareOfDetail/PhoneNum08476354600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 TOUHY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES PLAINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015418
IRS990/CashNonInterestBearingGrp/EOYAmt055419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0884
IRS990/ConferencesMeetingsGrp/TotalAmt0884
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0353
IRS990/CYOtherExpensesAmt0953532
IRS990/CYOtherRevenueAmt04911
IRS990/CYProgramServiceRevenueAmt0902312
IRS990/CYRevenuesLessExpensesAmt0-45956
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0953532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0907576
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147381
IRS990/DepreciationDepletionGrp/TotalAmt0147381
IRS990/Desc0THE ORGANIZATION OWNS AND OPERATES AN APARTMENT COMPLEX FOR THE ELDERLY PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0779489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05700
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesLegalGrp/TotalAmt0175
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050880
IRS990/FeesForServicesManagementGrp/TotalAmt050880
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063646
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0190936
IRS990/FeesForServicesOtherGrp/TotalAmt0254582
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JUNE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE JONGSMA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY VANRAMSHORST
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY ALLEN-GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0907576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067975
IRS990/InsuranceGrp/TotalAmt067975
IRS990/InterestGrp/ProgramServicesAmt0131474
IRS990/InterestGrp/TotalAmt0131474
IRS990/InvestmentIncomeGrp/ExclusionAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04208196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01262768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01181958
IRS990/LandBldgEquipCostOrOtherBssAmt05390154
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03377110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03268621
IRS990/NetAssetsOrFundBalancesBOYAmt0-1750818
IRS990/NetAssetsOrFundBalancesEOYAmt0-1796774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028379
IRS990/OfficeExpensesGrp/TotalAmt028379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484229
IRS990/OtherAssetsTotalGrp/EOYAmt0431546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019044
IRS990/OtherExpensesGrp/ProgramServicesAmt051313
IRS990/OtherExpensesGrp/ProgramServicesAmt151210
IRS990/OtherExpensesGrp/ProgramServicesAmt2139200
IRS990/OtherExpensesGrp/TotalAmt051313
IRS990/OtherExpensesGrp/TotalAmt151210
IRS990/OtherExpensesGrp/TotalAmt2139200
IRS990/OtherExpensesGrp/TotalAmt319044
IRS990/OtherLiabilitiesGrp/BOYAmt021575
IRS990/OtherLiabilitiesGrp/EOYAmt020885
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04911
IRS990/OtherRevenueTotalAmt04911
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08543
IRS990/PrincipalOfficerNm0JUNE COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1710290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1710290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01226
IRS990/PYOtherExpensesAmt0911650
IRS990/PYOtherRevenueAmt05901
IRS990/PYProgramServiceRevenueAmt0887131
IRS990/PYRevenuesLessExpensesAmt0-17392
IRS990/PYTotalExpensesAmt0911650
IRS990/PYTotalRevenueAmt0894258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45956
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0907576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0902312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0887131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0867785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0866523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0835432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04359183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05421
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt04359183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0902312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0867785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0866523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0835432
IRS990ScheduleA/Total509Grp/TotalAmt04359183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0907576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0894258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0873686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0872739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0842579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04390838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03937543
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04859660
IRS990ScheduleD/EquipmentGrp/BookValueAmt09841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270653
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0280494
IRS990ScheduleD/ExpensesSubtotalAmt0953532
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2239684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt495841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0907576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0431546
IRS990ScheduleD/TotalExpensesPerForm990Amt0953532
IRS990ScheduleD/TotalLiabilityAmt020885
IRS990ScheduleD/TotalRevenuePerForm990Amt0907576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953532
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/TotalAssetsBOYAmt01771240
IRS990/TotalAssetsEOYAmt01677466
IRS990/TotalAssetsGrp/BOYAmt01771240
IRS990/TotalAssetsGrp/EOYAmt01677466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03522058
IRS990/TotalLiabilitiesEOYAmt03474240
IRS990/TotalLiabilitiesGrp/BOYAmt03522058
IRS990/TotalLiabilitiesGrp/EOYAmt03474240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1750818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1796774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0779489
IRS990/TotalProgramServiceRevenueAmt0902312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0907223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01771240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01677466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1750818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1796774
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473901426
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04A8056C9EC669C755F91D68AA80BF1542202C8D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A8056C9EC669C755F91D68AA80BF1542202C8D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03566482018045dfc1ub3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.44.225.132
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm019:17:25
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/ReturnTs02018-02-14T19:14:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,466
Liabilities
$3,474,240
Net assets
-$1,796,774
Revenue
$907,576
Expenses
$953,532
Net income
-$45,956
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