Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,249,826
Down $62,717 (-4.8%) from 2017
Net Assets
Down-$1,224,053
Down $25,980 (-2.2%) from 2017
Liabilities
Down$2,473,879
Down $36,737 (-1.5%) from 2017
Revenue
Up$658,629
Up $6,037 (+0.9%) from 2017
Expenses
Down$684,609
Down $26,149 (-3.7%) from 2017
Net Income
Up-$25,980
Up $32,186 (+55%) from 2017
LOW INCOME HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $957,636 | $868,781 | ▼ $88,855 |
| Cash and Non-Interest-Bearing Accounts | $7,372 | $8,788 | ▲ $1,416 |
| Prepaid Expenses and Deferred Charges | $6,360 | $6,215 | ▼ $145 |
| Accounts Receivable | $287 | - | - |
| Total Assets | $1,312,543 | $1,249,826 | ▼ $62,717 |
| Other Assets Total | $340,888 | $366,042 | ▲ $25,154 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,429,556 | $2,374,598 | ▼ $54,958 |
| Accounts Payable and Accrued Expenses | $70,134 | $88,212 | ▲ $18,078 |
| Other Liabilities | $10,926 | $11,069 | ▲ $143 |
| Total Liabilities | $2,510,616 | $2,473,879 | ▼ $36,737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,198,073 | $-1,224,053 | ▼ $25,980 |
| Total Net Assets Fund Balance | $-1,198,073 | $-1,224,053 | ▼ $25,980 |
| Total Liabilities and Net Assets / Fund Balance | $1,312,543 | $1,249,826 | ▼ $62,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $720,529 | $2,239,109 | - |
| Land | $106,978 | - | - |
| Equipment | $41,274 | $319,386 | - |
| Other Assets Org | $1,454 | - | - |
| Name | Title |
|---|---|
| Mark Frisch | President |
| Terrence Porter | Vice President |
| Alan George | Director |
| Cathy Pratt | Director |
| Hedy Ciocci | Director |
| Lisa Braganca | Director |
| Polly Kuehl | Director |
| Shelagh Donoghue | Director |
| Heidi Voorhees | Secretary |
| Jeff Krupp | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $684,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $71,207 | $50,114 | - | $121,321 |
| Depreciation Depletion | $114,916 | - | - | $114,916 |
| Interest | $108,809 | - | - | $108,809 |
| Insurance | $46,655 | - | - | $46,655 |
| Fees for Services Management | - | $33,264 | - | $33,264 |
| Other Expenses | $25,417 | - | - | $25,417 |
| Office Expenses | - | $23,730 | - | $23,730 |
| All Other Expenses | - | $21,090 | - | $21,090 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| Advertising | - | $3,115 | - | $3,115 |
| Fees for Services Legal | - | $290 | - | $290 |
| Total Functional Expenses | $547,106 | $137,503 | $0 | $684,609 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $684,609 |
| Total Expenses per Audited Statements | $684,609 |
| Total Expenses per Form 990 | $684,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $11,069 |
“The property is managed by luthern social services of illinois.”
“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.”
“The organization provides documents upon request.”
“The amount reflects reimbursement to the management company for expense incurred in operating the project.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88212 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3115 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21090 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUTHERAN SOCIAL SERVICES OF IL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476354600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 E TOUHY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES PLAINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145 |
| IRS990/CYOtherExpensesAmt | 0 | 684609 |
| IRS990/CYOtherRevenueAmt | 0 | 3817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 654667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 684609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 658629 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114916 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS AND OPERATES AN APARTMENT HOUSING COMPLEX FOR THE ELDERLY PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 547106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 290 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33264 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33264 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50114 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121321 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK FRISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI VOORHEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEDY CIOCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELAGH DONOGHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRENCE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | POLLY KUEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF KRUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA BRAGANCA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 658629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46655 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108809 |
| IRS990/InterestGrp/TotalAmt | 0 | 108809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2558495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 957636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 868781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3427276 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2429556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2374598 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1198073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1224053 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 340888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 366042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3817 |
| IRS990/OtherRevenueTotalAmt | 0 | 3817 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6215 |
| IRS990/PrincipalOfficerNm | 0 | MARK FRISCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ASSISTANCE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 532272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 532272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 87 |
| IRS990/PYOtherExpensesAmt | 0 | 710758 |
| IRS990/PYOtherRevenueAmt | 0 | 3871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 648634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58166 |
| IRS990/PYTotalExpensesAmt | 0 | 710758 |
| IRS990/PYTotalRevenueAmt | 0 | 652592 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25980 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 658629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 654667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 648634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 637569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 628694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 619028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3188592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 574 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3817 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3871 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4081 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4473 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17912 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3188592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 654667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619028 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3188592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 658629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 652592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 641751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 630477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 623629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3207078 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 720529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2239109 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2959638 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 319386 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 360660 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 684609 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106978 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 106978 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11303 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 40489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 227669 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 10778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 74349 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1454 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | NET FINANCING COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | BOARD 0F DIRECTORS - CASH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 658629 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 868781 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 366042 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 684609 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11069 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 658629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 658629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 684609 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROPERTY IS MANAGED BY LUTHERN SOCIAL SERVICES OF ILLINOIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AMOUNT REFLECTS REIMBURSEMENT TO THE MANAGEMENT COMPANY FOR EXPENSE INCURRED IN OPERATING THE PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1312543 |
| IRS990/TotalAssetsEOYAmt | 0 | 1249826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1312543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1249826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 547106 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 684609 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2510616 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2473879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2510616 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2473879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1198073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1224053 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 547106 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 654667 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 145 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658484 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 658629 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1312543 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1249826 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.