Civic Intelligence

Shore Line Place Inc.

EIN 36-3184173 • 501(c)3 • Des Plaines, IL

Pub. 78 Eligible

Profile

LOW INCOME HOUSING

1001 E Touhy Ave 50Des Plaines, IL 60018

www.lssi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.22x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

2.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$937,763

Down $14,285 (-1.5%) from 2024

Liabilities

Down

$2,079,360

Down $25,413 (-1.2%) from 2024

Net Assets

Up

-$1,141,597

Up $11,128 (+1.0%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin44th percentile

Revenue

Up

$754,894

Up $5,002 (+0.7%) from 2024

Expenses

Up

$743,766

Up $79,577 (+12%) from 2024

Net Income

Down

$11,128

Down $74,575 (-87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $1,753,245Liabilities 2013: $2,695,532Net Assets 2013: -$942,2872013Assets 2014: $1,587,973Liabilities 2014: $2,634,057Net Assets 2014: -$1,046,0842014Assets 2015: $1,533,217Liabilities 2015: $2,625,477Net Assets 2015: -$1,092,2602015Assets 2016: $1,409,242Liabilities 2016: $2,549,149Net Assets 2016: -$1,139,9072016Assets 2017: $1,312,543Liabilities 2017: $2,510,616Net Assets 2017: -$1,198,0732017Assets 2018: $1,249,826Liabilities 2018: $2,473,879Net Assets 2018: -$1,224,0532018Assets 2019: $1,171,767Liabilities 2019: $2,412,213Net Assets 2019: -$1,240,4462019Assets 2020: $1,117,077Liabilities 2020: $2,378,325Net Assets 2020: -$1,261,2482020Assets 2021: $1,031,210Liabilities 2021: $2,300,712Net Assets 2021: -$1,269,5022021Assets 2022: $989,545Liabilities 2022: $2,224,716Net Assets 2022: -$1,235,1712022Assets 2023: $961,007Liabilities 2023: $2,199,435Net Assets 2023: -$1,238,4282023Assets 2024: $952,048Liabilities 2024: $2,104,773Net Assets 2024: -$1,152,7252024Assets 2025: $937,763Liabilities 2025: $2,079,360Net Assets 2025: -$1,141,5972025

Highlighted filing

2025

Assets$937,763
Liabilities$2,079,360
Net Assets-$1,141,597
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $850,9252013Revenue 2014: $623,629Expenses 2014: $727,426Net Income 2014: -$103,7972014Revenue 2015: $630,477Expenses 2015: $676,653Net Income 2015: -$46,1762015Revenue 2016: $641,751Expenses 2016: $689,398Net Income 2016: -$47,6472016Revenue 2017: $652,592Expenses 2017: $710,758Net Income 2017: -$58,1662017Revenue 2018: $658,629Expenses 2018: $684,609Net Income 2018: -$25,9802018Revenue 2019: $673,838Expenses 2019: $690,231Net Income 2019: -$16,3932019Revenue 2020: $683,812Expenses 2020: $704,614Net Income 2020: -$20,8022020Revenue 2021: $705,428Expenses 2021: $713,682Net Income 2021: -$8,2542021Revenue 2022: $713,217Expenses 2022: $678,886Net Income 2022: $34,3312022Revenue 2023: $711,395Expenses 2023: $714,652Net Income 2023: -$3,2572023Revenue 2024: $749,892Expenses 2024: $664,189Net Income 2024: $85,7032024Revenue 2025: $754,894Expenses 2025: $743,766Net Income 2025: $11,1282025

Highlighted filing

2025

Revenue$754,894
Expenses$743,766
Net Income$11,128
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$937,763
Liabilities
$2,079,360
Net assets
-$1,141,597
Revenue
$754,894
Expenses
$743,766
Net income
$11,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$2.08$1.14$0.75$0.74$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.95$2.10$1.15$0.75$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.96$2.20$1.24$0.71$0.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$2.22$1.24$0.71$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$2.30$1.27$0.71$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$2.38$1.26$0.68$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.17$2.41$1.24$0.67$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$2.47$1.22$0.66$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$2.51$1.20$0.65$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.41$2.55$1.14$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$2.63$1.09$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$2.63$1.05$0.62$0.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.70$0.94$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$754,894
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,405$529,718▲ $81,313
Cash and Non-Interest-Bearing Accounts$21,809$26,121▲ $4,312
Prepaid Expenses and Deferred Charges$9,303$4,992▼ $4,311
Accounts Receivable$2,270$4,795▲ $2,525
Total Assets$952,048$937,763▼ $14,285
Other Assets Total$470,261$372,137▼ $98,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,986,878$1,911,353▼ $75,525
Accounts Payable and Accrued Expenses$106,689$155,100▲ $48,411
Other Liabilities$11,054$11,447▲ $393
Deferred Revenue$152$1,460▲ $1,308
Total Liabilities$2,104,773$2,079,360▼ $25,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,152,725$-1,141,597▲ $11,128
Total Net Assets Fund Balance$-1,152,725$-1,141,597▲ $11,128
Total Liabilities and Net Assets / Fund Balance$952,048$937,763▼ $14,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,740$2,968,903$3,391,643
Land$106,978-$106,978
Other Assets Org$48,282--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shelagh DonoghuePresident
Terry PorterVice President
Alisa Lewin- WaldmanDirector
Hedy CiocciDirector
Julieta LamalfaDirector
Lisa BragancaDirector
Mark FrischDirector
PETER O'BRIENDirector
Polly KuehlDirector
Cathy PrattSecretary
Jeff KruppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,065
Program Service Revenue
$126,610
Investment Income
$197
Other Revenue
$3,022
Change in Net Assets
$11,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$754,894
Total Revenue per Form 990
$754,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,877
Salaries, Compensation, and Employee Benefits$209,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,084$53,842-$161,926
Occupancy$159,943--$159,943
Interest$91,839--$91,839
Insurance$82,535--$82,535
Depreciation Depletion$80,531--$80,531
Other Employee Benefits$36,434--$36,434
Fees for Services Management-$36,432-$36,432
Other Expenses$35,021--$35,021
Office Expenses-$32,979-$32,979
Payroll Taxes$11,529--$11,529
Fees for Services Accounting-$10,288-$10,288
Conferences and Meetings-$3,481-$3,481
Advertising-$636-$636
Fees for Services Legal-$192-$192
Total Functional Expenses$605,916$137,850$0$743,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,766
Total Expenses per Audited Statements$743,766
Total Expenses per Form 990$743,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits$11,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section A, Line 3

“The property is managed by lutheran social services of illinois.”

Form 990, Part VI, Section B, Line 11B

“The form is made available to all the directors for review. The board of directors pass a resolution approving the filing of form 990.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents upon request.”

Filing and Contact Details

Filer

Filer Name
Shore Line Place Inc
EIN
36-3184173
Phone
8476354600
Address
1001 E TOUHY AVE 50, DES PLAINES, IL 60018

Signing Officer

Name
Shelagh Donoghue
Title
President
Phone
8476354600
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelagh Donoghue
Formed
1987
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“LSSI ISSUES THE 1099S.”

Financial Statement Notes

PART X, LINE 2:

“In 2009, the corporation adopted the income taxes topic of the fasb accounting standards codification (asc) 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The corporation is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The corporation has determined that the application of the income tax standard does not impact the operations of the corporation and that no provision for income tax is required in the corporation's financial statements. There has been no interest or penalties recognized in the income statement or balance sheet for the year ended.”

Raw XML AppendixShowing 400 of 468 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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IRS990/OccupancyGrp/ProgramServicesAmt0159943
IRS990/OccupancyGrp/TotalAmt0159943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032979
IRS990/OfficeExpensesGrp/TotalAmt032979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470261
IRS990/OtherAssetsTotalGrp/EOYAmt0372137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036434
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt035021
IRS990/OtherExpensesGrp/TotalAmt035021
IRS990/OtherLiabilitiesGrp/BOYAmt011054
IRS990/OtherLiabilitiesGrp/EOYAmt011447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02362
IRS990/OtherRevenueMiscGrp/ExclusionAmt1660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1660
IRS990/OtherRevenueTotalAmt03022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011529
IRS990/PayrollTaxesGrp/TotalAmt011529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04992
IRS990/PrincipalOfficerNm0SHELAGH DONOGHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0524349
IRS990/PYOtherRevenueAmt01404
IRS990/PYProgramServiceRevenueAmt0116350
IRS990/PYRevenuesLessExpensesAmt085703
IRS990/PYSalariesCompEmpBnftPaidAmt0139840
IRS990/PYTotalExpensesAmt0664189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011128
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0625065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0631904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0566939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0569271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0570147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02963326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0656171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0797
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03323
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt03619497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0707841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0709720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0702007
IRS990ScheduleA/Total509Grp/TotalAmt03619497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0711395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0713217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03634826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02968903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03391643
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0743766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2214770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt448282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0754894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2009, THE CORPORATION ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE CORPORATION HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAX STANDARD DOES NOT IMPACT THE OPERATIONS OF THE CORPORATION AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATION'S FINANCIAL STATEMENTS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET FOR THE YEAR ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0372137
IRS990ScheduleD/TotalExpensesPerForm990Amt0743766
IRS990ScheduleD/TotalLiabilityAmt011447
IRS990ScheduleD/TotalRevenuePerForm990Amt0754894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743766
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY LUTHERAN SOCIAL SERVICES OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS MADE AVAILABLE TO ALL THE DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS PASS A RESOLUTION APPROVING THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LSSI ISSUES THE 1099S.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, LINE 1A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0952048
IRS990/TotalAssetsEOYAmt0937763
IRS990/TotalAssetsGrp/BOYAmt0952048
IRS990/TotalAssetsGrp/EOYAmt0937763

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