Civic Intelligence

Shore Line Place Inc.

990 • Fiscal year 2017 • EIN 36-3184173

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

Organization ProfileWWW.LSSI.ORG
1001 E 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

1.91x

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

3.85x

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

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

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% 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

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,312,543

Down $96,699 (-6.9%) from 2016

Net Assets

Down

-$1,198,073

Down $58,166 (-5.1%) from 2016

Liabilities

Down

$2,510,616

Down $38,533 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$652,592

Up $10,841 (+1.7%) from 2016

Expenses

Up

$710,758

Up $21,360 (+3.1%) from 2016

Net Income

Down

-$58,166

Down $10,519 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2017

Assets$1,312,543
Liabilities$2,510,616
Net Assets-$1,198,073
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$652,592
Expenses$710,758
Net Income-$58,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$652,592
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,059,714$957,636▼ $102,078
Cash and Non-Interest-Bearing Accounts$8,742$7,372▼ $1,370
Prepaid Expenses and Deferred Charges$6,475$6,360▼ $115
Accounts Receivable-$287-
Total Assets$1,409,242$1,312,543▼ $96,699
Other Assets Total$334,311$340,888▲ $6,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,482,074$2,429,556▼ $52,518
Accounts Payable and Accrued Expenses$55,903$70,134▲ $14,231
Other Liabilities$11,172$10,926▼ $246
Total Liabilities$2,549,149$2,510,616▼ $38,533
Net Assets / Fund Balance
Unrestricted Net Assets$-1,139,907$-1,198,073▼ $58,166
Total Net Assets Fund Balance$-1,139,907$-1,198,073▼ $58,166
Total Liabilities and Net Assets / Fund Balance$1,409,242$1,312,543▼ $96,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,934$2,160,704-
Land$106,978--
Equipment$51,724$286,927-
Other Assets Org$1,518--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark FrischPresident
Terrence PorterVice President
Alan GeorgeDirector
Art PowellDirector
Hedy CiocciDirector
Heidi VoorheesDirector
Jeffrey KruppDirector
Polly KuehlDirector
Shelagh DonoghueDirector
Cathy PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$648,634
Investment Income
$87
Other Revenue
$3,871
Change in Net Assets
$-58,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,592
Total Revenue per Audited Statements
$652,592
Total Revenue per Form 990
$652,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,758
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$97,153$32,385-$129,538
Depreciation Depletion$126,665--$126,665
Interest$111,457--$111,457
Insurance$45,516--$45,516
Fees for Services Management-$32,648-$32,648
Other Expenses$24,285--$24,285
Office Expenses-$22,333-$22,333
All Other Expenses-$22,265-$22,265
Fees for Services Accounting-$5,700-$5,700
Fees for Services Legal-$2,485-$2,485
Conferences and Meetings-$682-$682
Advertising-$108-$108
Total Functional Expenses$592,152$118,606$0$710,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,758
Total Expenses per Audited Statements$710,758
Total Expenses per Form 990$710,758
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$10,926
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 property is managed by luthern social services of illinois.”

Form 990 governing body review Part VI line 11

“The form 990 is prepared by ford & company llp independent auditors of shore line place inc. The form is made available to all the directors for review. The board of directors pass a resolution appoving the filing of form 990.”

Governing documents etc available to public Part VI line 19

“The organization provides documents upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cathy Pratt
Title
President
Phone
8473901426
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Frisch
Formed
1987
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
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 reflects reimbursement to the management company for expense incurred in operating the project.”

Raw XML AppendixShowing 400 of 446 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/BOYAmt055903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070134
IRS990/AccountsReceivableGrp/EOYAmt0287
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0108
IRS990/AdvertisingGrp/TotalAmt0108
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022265
IRS990/AllOtherExpensesGrp/TotalAmt022265
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUTHERAN SOCIAL SERVICES OF IL
IRS990/BooksInCareOfDetail/PhoneNum08476354600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 E TOUHY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES PLAINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08742
IRS990/CashNonInterestBearingGrp/EOYAmt07372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0682
IRS990/ConferencesMeetingsGrp/TotalAmt0682
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt0710758
IRS990/CYOtherRevenueAmt03871
IRS990/CYProgramServiceRevenueAmt0648634
IRS990/CYRevenuesLessExpensesAmt0-58166
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0710758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652592
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126665
IRS990/DepreciationDepletionGrp/TotalAmt0126665
IRS990/Desc0THE ORGANIZATION OWNS AND OPERATES AN APARTMENT HOUSING 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/ExpenseAmt0592152
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05700
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02485
IRS990/FeesForServicesLegalGrp/TotalAmt02485
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032648
IRS990/FeesForServicesManagementGrp/TotalAmt032648
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032385
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097153
IRS990/FeesForServicesOtherGrp/TotalAmt0129538
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ART POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY KRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI VOORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm5HEDY CIOCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELAGH DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRENCE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm8POLLY KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN GEORGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0652592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045516
IRS990/InsuranceGrp/TotalAmt045516
IRS990/InterestGrp/ProgramServicesAmt0111457
IRS990/InterestGrp/TotalAmt0111457
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02447631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957636
IRS990/LandBldgEquipCostOrOtherBssAmt03405267
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/BOYAmt02482074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02429556
IRS990/NetAssetsOrFundBalancesBOYAmt0-1139907
IRS990/NetAssetsOrFundBalancesEOYAmt0-1198073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022333
IRS990/OfficeExpensesGrp/TotalAmt022333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334311
IRS990/OtherAssetsTotalGrp/EOYAmt0340888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt025921
IRS990/OtherExpensesGrp/ProgramServicesAmt1111241
IRS990/OtherExpensesGrp/ProgramServicesAmt249914
IRS990/OtherExpensesGrp/ProgramServicesAmt324285
IRS990/OtherExpensesGrp/TotalAmt025921
IRS990/OtherExpensesGrp/TotalAmt1111241
IRS990/OtherExpensesGrp/TotalAmt249914
IRS990/OtherExpensesGrp/TotalAmt324285
IRS990/OtherLiabilitiesGrp/BOYAmt011172
IRS990/OtherLiabilitiesGrp/EOYAmt010926
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03871
IRS990/OtherRevenueTotalAmt03871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06360
IRS990/PrincipalOfficerNm0MARK FRISCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0689398
IRS990/PYOtherRevenueAmt04081
IRS990/PYProgramServiceRevenueAmt0637569
IRS990/PYRevenuesLessExpensesAmt0-47647
IRS990/PYTotalExpensesAmt0689398
IRS990/PYTotalRevenueAmt0641751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0652592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0628694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0619028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03129082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt03129082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595157
IRS990ScheduleA/Total509Grp/TotalAmt03129082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0641751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0623629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03145145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0798934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02160704
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02959638
IRS990ScheduleD/EquipmentGrp/BookValueAmt051724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286927
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0338651
IRS990ScheduleD/ExpensesSubtotalAmt0710758
IRS990ScheduleD/LandGrp/BookValueAmt0106978
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0106978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2201226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt478401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5BOARD 0F DIRECTORS - CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0652592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340888
IRS990ScheduleD/TotalExpensesPerForm990Amt0710758
IRS990ScheduleD/TotalLiabilityAmt010926
IRS990ScheduleD/TotalRevenuePerForm990Amt0652592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY LUTHERN SOCIAL SERVICES OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY FORD & COMPANY LLP INDEPENDENT AUDITORS OF SHORE LINE PLACE INC. THE FORM IS MADE AVAILABLE TO ALL THE DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS PASS A RESOLUTION APPOVING THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNT REFLECTS REIMBURSEMENT TO THE MANAGEMENT COMPANY FOR EXPENSE 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/TotalAssetsBOYAmt01409242
IRS990/TotalAssetsEOYAmt01312543
IRS990/TotalAssetsGrp/BOYAmt01409242
IRS990/TotalAssetsGrp/EOYAmt01312543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02549149
IRS990/TotalLiabilitiesEOYAmt02510616
IRS990/TotalLiabilitiesGrp/BOYAmt02549149
IRS990/TotalLiabilitiesGrp/EOYAmt02510616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1139907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1198073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592152
IRS990/TotalProgramServiceRevenueAmt0648634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01409242

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
$1,312,543
Liabilities
$2,510,616
Net assets
-$1,198,073
Revenue
$652,592
Expenses
$710,758
Net income
-$58,166
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