Civic Intelligence

Mchenry County Community Homes Inc.

990 • Fiscal year 2011 • EIN 36-3239412

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

4001 Dayton St60050
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

2.2%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,352,139

Up $49,909 (+2.2%) from 2010

Net Assets

Up

-$221,866

Up $50,773 (+19%) from 2010

Liabilities

Down

$2,574,005

Down $864 (-0.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$357,051

Up $7,936 (+2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,302,230Liabilities 2010: $2,574,869Net Assets 2010: -$272,6392010Assets 2011: $2,352,139Liabilities 2011: $2,574,005Net Assets 2011: -$221,8662011Assets 2012: $2,321,367Liabilities 2012: $2,539,629Net Assets 2012: -$218,2622012Assets 2013: $2,340,627Liabilities 2013: $2,520,413Net Assets 2013: -$179,7862013Assets 2014: $2,338,453Liabilities 2014: $2,522,746Net Assets 2014: -$184,2932014Assets 2015: $2,337,863Liabilities 2015: $2,537,403Net Assets 2015: -$199,5402015Assets 2016: $2,301,210Liabilities 2016: $2,494,660Net Assets 2016: -$193,4502016Assets 2017: $2,238,848Liabilities 2017: $2,427,119Net Assets 2017: -$188,2712017Assets 2019: $2,133,054Liabilities 2019: $2,309,247Net Assets 2019: -$176,1932019Assets 2020: $2,013,304Liabilities 2020: $2,223,495Net Assets 2020: -$210,1912020Assets 2021: $1,885,945Liabilities 2021: $2,135,894Net Assets 2021: -$249,9492021Assets 2022: $1,826,927Liabilities 2022: $2,093,078Net Assets 2022: -$266,1512022Assets 2023: $1,740,334Liabilities 2023: $2,029,833Net Assets 2023: -$289,4992023Assets 2024: $1,716,947Liabilities 2024: $1,952,599Net Assets 2024: -$235,6522024

Highlighted filing

2011

Assets$2,352,139
Liabilities$2,574,005
Net Assets-$221,866

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $349,1152010Expenses 2011: $357,0512011Expenses 2012: $373,7942012Expenses 2013: $332,8192013Revenue 2014: $413,374Expenses 2014: $417,881Net Income 2014: -$4,5072014Revenue 2015: $361,653Expenses 2015: $376,900Net Income 2015: -$15,2472015Revenue 2016: $367,574Expenses 2016: $361,484Net Income 2016: $6,0902016Revenue 2017: $362,885Expenses 2017: $357,706Net Income 2017: $5,1792017Revenue 2019: $381,279Expenses 2019: $376,073Net Income 2019: $5,2062019Revenue 2020: $370,249Expenses 2020: $360,002Net Income 2020: $10,2472020Revenue 2021: $358,401Expenses 2021: $378,159Net Income 2021: -$19,7582021Revenue 2022: $371,322Expenses 2022: $387,524Net Income 2022: -$16,2022022Revenue 2023: $360,404Expenses 2023: $383,752Net Income 2023: -$23,3482023Revenue 2024: $404,898Expenses 2024: $351,051Net Income 2024: $53,8472024

Highlighted filing

2011

Revenue-
Expenses$357,051
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$407,824
Mission and Program Overview

Mission

Mchenry county community homes operates an apartment complex which includes 44 one and two bedroom units with 43 reserved for low to very low income tenants and 21 of those units also limited to persons with disabilities.

Filing and Contact Details

Filer

EIN
36-3239412
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY038469
IRS990/AccountsPayableAccruedExpenses/EOY036086
IRS990/AccountsReceivable/BOY04423
IRS990/AccountsReceivable/EOY01350
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FOR INDIVIDUALS AND FAMILIES CLASSIFIED AS LOW INCOME AND/OR DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine104001 DAYTON ST
IRS990/AddressPrincipalOfficerUS/City0MCHENRY
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060050
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY026194
IRS990/CashNonInterestBearing/EOY085562
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear062821
IRS990/ContributionsGrantsPriorYear077610
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY021204
IRS990/DeferredRevenue/EOY023043
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral0180
IRS990/DepreciationDepletion/ProgramServices077960
IRS990/DepreciationDepletion/Total078140
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF AN APARTMENT COMPLEX TO PROVIDE HOUSING FOR INDIVIDUALS AND FAMILIES CLASSIFIED AS LOW INCOME AND OR PERSONS WITH A DISABILITY (44 UNITS).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EscrowAccountLiability/BOY021549
IRS990/EscrowAccountLiability/EOY021229
IRS990/ExcessBenefitTransaction00
IRS990/Expense0256599
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral014700
IRS990/FeesForServicesAccounting/Total014700
IRS990/FeesForServicesLegal/ManagementAndGeneral0150
IRS990/FeesForServicesLegal/Total0150
IRS990/FeesForServicesManagement/ManagementAndGeneral030096
IRS990/FeesForServicesManagement/Total030096
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0VINNIE FOGLIA
IRS990/Form990PartVIISectionA/NamePerson1SANDRA HESS MOLL
IRS990/Form990PartVIISectionA/NamePerson2JAY C HOGG
IRS990/Form990PartVIISectionA/NamePerson3TAMMY POMO
IRS990/Form990PartVIISectionA/NamePerson4CLAUDIA ROACHE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants062821
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0407824
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02219
IRS990/Insurance/ProgramServices0952
IRS990/Insurance/Total03171
IRS990/Interest/ManagementAndGeneral018
IRS990/Interest/Total018
IRS990/InvestmentIncomeCurrentYear0531
IRS990/InvestmentIncome/ExclusionAmount0531
IRS990/InvestmentIncomePriorYear01432
IRS990/InvestmentIncome/TotalRevenueColumn0531
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01073244
IRS990/LandBuildingsEquipmentBasis03101406
IRS990/LandBuildingsEquipmentBasisNet/BOY02048775
IRS990/LandBuildingsEquipmentBasisNet/EOY02028162
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MCHENRY COUNTY COMMUNITY HOMES OPERATES AN APARTMENT COMPLEX WHICH INCLUDES 44 ONE AND TWO BEDROOM UNITS WITH 42 RESERVED FOR LOW TO VERY LOW INCOME TENANTS AND 21 OF THOSE UNITS ALSO LIMITED TO PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02493647
IRS990/MortNotesPyblSecuredInvestProp/EOY02493647
IRS990/NameOfPrincipalOfficerPerson0JEFF J KURTH
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-272639
IRS990/NetAssetsOrFundBalancesEOY0-221866
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0128988
IRS990/Occupancy/Total0128988
IRS990/OfficeExpenses/ManagementAndGeneral09488
IRS990/OfficeExpenses/Total09488
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0975
IRS990/OtherAssetsTotal/EOY0999
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0605
IRS990/OtherEmployeeBenefits/ProgramServices0801
IRS990/OtherEmployeeBenefits/Total01406
IRS990/OtherExpensePriorYear0262088
IRS990/OtherExpensesCurrentYear0271855
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral04629
IRS990/OtherExpenses/ManagementAndGeneral12475
IRS990/OtherExpenses/Total04629
IRS990/OtherExpenses/Total12475
IRS990/OtherRevenueCurrentYear011481
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011481
IRS990/OtherRevenueMisc/TotalRevenueColumn011481
IRS990/OtherRevenuePriorYear017806
IRS990/OtherSalariesAndWages/ManagementAndGeneral032414
IRS990/OtherSalariesAndWages/ProgramServices043288
IRS990/OtherSalariesAndWages/Total075702
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03478
IRS990/PayrollTaxes/ProgramServices04610
IRS990/PayrollTaxes/Total08088
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013226
IRS990/PrepaidExpensesDeferredCharges/EOY010173
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0332991
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear0307100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0332991
IRS990/ProgramServiceRevenue/TotalRevenueColumn0332991
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses050773
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0344472
IRS990/RevenuesLessExpensesCY050773
IRS990/RevenuesLessExpensesPriorYear054833
IRS990/SalariesEtcCurrentYear085196
IRS990/SalariesEtcPriorYear087027
IRS990/SavingsAndTempCashInvestments/BOY0208637
IRS990/SavingsAndTempCashInvestments/EOY0225893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032073
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0222336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03512
IRS990ScheduleA/GrossInvestmentIncome170/Total013050
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01585726
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92620
IRS990ScheduleA/PublicSupportTotal1700222336
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062821
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077610
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049832
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032073
IRS990ScheduleA/Total170/Total0222336
IRS990ScheduleA/TotalSupport0235386
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01770761
IRS990ScheduleD/Buildings/Depreciation01015017
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02785778
IRS990ScheduleD/Equipment/BookValue018736
IRS990ScheduleD/Equipment/Depreciation047750
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis066486
IRS990ScheduleD/ExcessOrDeficitForYear050773
IRS990ScheduleD/ExcessOrDeficitPerFS050773
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0357051
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT AND THIS ESCROW LIABILITY RELATES TO THESE AMOUNTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EFFECTIVE JULY 1, 2009, COMMUNITY HOMES ADOPTED THE GUIDANCE IN THE FASB ASC TOPIC ON INCOME TAXES RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT COMMUNITY HOMES HAS TAKEN OR EXPECTS TO TAKE IN ITS INCOME TAX RETURNS. THE ADOPTION OF THE GUIDANCE HAD NO EFFECT ON THE COMMUNITY HOMES FINANCIAL STATEMENTS AS OF JULY 1, 2010. COMMUNITY HOMES BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0238470
IRS990ScheduleD/Land/OtherCostOrOtherBasis0238470
IRS990ScheduleD/OtherLandBuildings/BookValue0195
IRS990ScheduleD/OtherLandBuildings/Depreciation010477
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010672
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0407824
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0357051
IRS990ScheduleD/TotalExpensesPerForm9900357051
IRS990ScheduleD/TotalOfBookValueLandBuildings02028162
IRS990ScheduleD/TotalRevenue0407824
IRS990ScheduleD/TotalRevenuePerForm9900407824
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0357051
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0407824
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DAY TO DAY OPERATIONS AND MANAGEMENT OF THE PROPERTY ARE CONTRACTED FOR WITH METROPLEX, INC. OF CHICAGO, IL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE ORGANIZATION ARE INDIVIDUALS WHO ARE EITHER DIRECTORS OF PIONEER CENTER FOR HUMAN SERVICES OR APPOINTED BY THE BOARD OF DIRECTORS OF PIONEER CENTER FOR HUMAN SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF PIONEER CENTER FOR HUMAN SERVICES ARE THE PERSONS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE THE FORM WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY INCLUDING ANY DISCREPANCIES WHICH ARE DEALT WITH ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7AS THE BOARD OF DIRECTORS CONSISTS OF ONLY FIVE INDIVIDUALS, A SEPARATE AUDIT COMMITTEE WAS NOT DEEMED NECESSARY. THE BOARD OF DIRECTORS PERFORMS THE FUNCTIONS WHICH TYPICALLY WOULD BE PERFORMED BY AN AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104001 DAYTON ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MCHENRY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060050
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10PIONEER CENTER FOR HUMAN SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0362480845
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PIONEER CENTER FOR HUMAN SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RESIDENTIAL, VOCATIONAL, & COMMUNITY SERVICES TO INDIVIDUALS W/ DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)VI
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 EAST RANDOLPH SUITE 2100
IRS990/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060601
IRS990/TheBooksAreInCareOf/NamePerson0DON COLE CO METROPLEX INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03127265600
IRS990/TotalAssets/BOY02302230
IRS990/TotalAssetsBOY02302230
IRS990/TotalAssets/EOY02352139
IRS990/TotalAssetsEOY02352139
IRS990/TotalCompGT150K00
IRS990/TotalContributions062821
IRS990/TotalExpensesCurrentYear0357051
IRS990/TotalExpensesPriorYear0349115
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0100452
IRS990/TotalFunctionalExpenses/ProgramServices0256599
IRS990/TotalFunctionalExpenses/Total0357051
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02574869
IRS990/TotalLiabilitiesBOY02574869
IRS990/TotalLiabilities/EOY02574005
IRS990/TotalLiabilitiesEOY02574005
IRS990/TotalLiabNetAssetsFundBalances/BOY02302230
IRS990/TotalLiabNetAssetsFundBalances/EOY02352139
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY0-272639
IRS990/TotalNetAssetsFundBalances/EOY0-221866
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue011481
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0256599
IRS990/TotalProgramServiceRevenue0332991
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0407824
IRS990/TotalRevenue/ExclusionAmount0531
IRS990/TotalRevenuePriorYear0403948
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0344472
IRS990/TotalRevenue/TotalRevenueColumn0407824
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.95$0.24$0.40$0.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.74$2.03$0.29$0.36$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.83$2.09$0.27$0.37$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.89$2.14$0.25$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.01$2.22$0.21$0.37$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.13$2.31$0.18$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.24$2.43$0.19$0.36$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.30$2.49$0.19$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.54$0.20$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.52$0.18$0.41$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.52$0.18$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.54$0.22$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.57$0.22$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.57$0.27$0.35