Civic Intelligence

Mchenry County Community Homes Inc.

990 • Fiscal year 2014 • EIN 36-3239412

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2014

Organization ProfileWWW.TOWERVIEWAPTSMCHENRY.COM
4100 Veterans Parkway60050

(815) 344-1230

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.10x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,338,453

Down $2,174 (-0.1%) from 2013

Net Assets

Down

-$184,293

Down $4,507 (-2.5%) from 2013

Liabilities

Up

$2,522,746

Up $2,333 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

$413,374

No earlier filing loaded for comparison.

Expenses

Up

$417,881

Up $85,062 (+26%) from 2013

Net Income

-$4,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$2,338,453
Liabilities$2,522,746
Net Assets-$184,293
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$413,374
Expenses$417,881
Net Income-$4,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$413,374
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,009,003$2,051,066▲ $42,063
Savings and Temporary Cash Investments$262,909$221,088▼ $41,821
Cash and Non-Interest-Bearing Accounts$45,966$52,430▲ $6,464
Accounts Receivable$17,125$11,366▼ $5,759
Prepaid Expenses and Deferred Charges$5,624$2,503▼ $3,121
Total Assets$2,340,627$2,338,453▼ $2,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,460,897$2,460,897→ $0
Escrow Account Liability$23,404$23,047▼ $357
Accounts Payable and Accrued Expenses$13,357$22,674▲ $9,317
Deferred Revenue$22,755$16,128▼ $6,627
Total Liabilities$2,520,413$2,522,746▲ $2,333
Net Assets / Fund Balance
Unrestricted Net Assets$-179,786$-184,293▼ $4,507
Total Net Assets Fund Balance$-179,786$-184,293▼ $4,507
Total Liabilities and Net Assets / Fund Balance$2,340,627$2,338,453▼ $2,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,805,641$1,243,280$3,048,921
Land$238,470-$238,470
Equipment$6,955$60,868$67,823
Other Land Buildings-$10,672$10,672
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sandi MollPresident
-Director
Claudia RoacheDirector
Tammy PomoDirector
Jay HoggSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$45,350
Program Service Revenue
$367,907
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$-4,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,374
Total Revenue per Audited Statements
$413,374
Total Revenue per Form 990
$413,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,069
Salaries, Compensation, and Employee Benefits$92,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$164,219$4,168-$168,387
Depreciation Depletion$86,792--$86,792
Other Salaries and Wages$83,142--$83,142
Fees for Services Management-$31,307-$31,307
Insurance$11,130--$11,130
Fees for Services Accounting-$10,571-$10,571
Payroll Taxes$9,670--$9,670
Office Expenses-$3,352-$3,352
Fees for Services Other-$3,250-$3,250
Other Expenses-$2,627-$2,627
Fees for Services Legal-$1,030-$1,030
Interest-$4-$4
Total Functional Expenses$354,953$62,928$0$417,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,881
Total Expenses per Audited Statements$417,881
Total Expenses per Form 990$417,881
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The day to day operations and management of the property are contracted for with metroplex, inc of chicago, il”

Form 990, Page 6, Part VI, Line 6

“The 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”

Form 990, Page 6, Part VI, Line 7A

“The board of directors of pioneer center for human services are the persons who may elect members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to the governing body for review before the form was filed”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the conflict of interest policy annually including any discrepancies which are dealt with accordingly”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3239412
Phone
8153441230

Signing Officer

Name
Jeff Kurth
Title
VP of Finance
Phone
8153441230
Signed
2014-08-27

Organization Details

Principal Officer
Jeff Kurth Vp of Finance
Formed
1983
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Michele L Dercole
Phone
8153441300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Tenant security deposits are held in a separate bank account and this escrow liability relates to these amounts”

Raw XML Appendix391 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/BOYAmt013357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022674
IRS990/AccountsReceivableGrp/BOYAmt017125
IRS990/AccountsReceivableGrp/EOYAmt011366
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MCHENRY 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.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK LISITZA CO METROPLEX INC
IRS990/BooksInCareOfDetail/PhoneNum03123453263
IRS990/BooksInCareOfDetail/USAddress/AddressLine10TWO NORTH LASALLE ST
IRS990/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045966
IRS990/CashNonInterestBearingGrp/EOYAmt052430
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt0325069
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0367907
IRS990/CYRevenuesLessExpensesAmt0-4507
IRS990/CYSalariesCompEmpBnftPaidAmt092812
IRS990/CYTotalExpensesAmt0417881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022755
IRS990/DeferredRevenueGrp/EOYAmt016128
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086792
IRS990/DepreciationDepletionGrp/TotalAmt086792
IRS990/Desc0OPERATION OF AN APARTMENT COMPLEX TO PROVIDE HOUSING FOR INDIVIDUALS AND FAMILIIES CLASSIFIED AS LOW INCOME AND OR PERSONS WITH A DISABILITY (44 UNITS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt023404
IRS990/EscrowAccountLiabilityGrp/EOYAmt023047
IRS990/ExpenseAmt0354953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010571
IRS990/FeesForServicesAccountingGrp/TotalAmt010571
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01030
IRS990/FeesForServicesLegalGrp/TotalAmt01030
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031307
IRS990/FeesForServicesManagementGrp/TotalAmt031307
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesOtherGrp/TotalAmt03250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10VINNIE FOGLIA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine20VINNIE FOGLIA
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDI MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY POMO
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA ROACHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt045350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011130
IRS990/InsuranceGrp/TotalAmt011130
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01314820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02009003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02051066
IRS990/LandBldgEquipCostOrOtherBssAmt03365886
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MCHENRY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02460897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02460897
IRS990/NetAssetsOrFundBalancesBOYAmt0-179786
IRS990/NetAssetsOrFundBalancesEOYAmt0-184293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04168
IRS990/OccupancyGrp/ProgramServicesAmt0164219
IRS990/OccupancyGrp/TotalAmt0168387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03352
IRS990/OfficeExpensesGrp/TotalAmt03352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12627
IRS990/OtherExpensesGrp/TotalAmt06619
IRS990/OtherExpensesGrp/TotalAmt12627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083142
IRS990/OtherSalariesAndWagesGrp/TotalAmt083142
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09670
IRS990/PayrollTaxesGrp/TotalAmt09670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02503
IRS990/PrincipalOfficerNm0JEFF KURTH VP OF FINANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0244808
IRS990/PYOtherRevenueAmt011604
IRS990/PYProgramServiceRevenueAmt0359555
IRS990/PYRevenuesLessExpensesAmt038476
IRS990/PYSalariesCompEmpBnftPaidAmt088011
IRS990/PYTotalExpensesAmt0332819
IRS990/PYTotalRevenueAmt0371295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01927372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt0201082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201082
IRS990ScheduleA/TotalSupportAmt0203450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01805641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03048921
IRS990ScheduleD/EquipmentGrp/BookValueAmt06955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067823
IRS990ScheduleD/ExpensesSubtotalAmt0417881
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0238470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010672
IRS990ScheduleD/RevenueSubtotalAmt0413374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT AND THIS ESCROW LIABILITY RELATES TO THESE AMOUNTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02051066
IRS990ScheduleD/TotalExpensesPerForm990Amt0417881
IRS990ScheduleD/TotalRevenuePerForm990Amt0413374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATIONS AND MANAGEMENT OF THE PROPERTY ARE CONTRACTED FOR WITH METROPLEX, INC OF CHICAGO, IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF PIONEER CENTER FOR HUMAN SERVICES ARE THE PERSONS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE THE FORM WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY INCLUDING ANY DISCREPANCIES WHICH ARE DEALT WITH ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10PIONEER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine20CENTER FOR HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PIONEER CENTER FOR HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362480845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104100 VETERANS PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MCHENRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02340627
IRS990/TotalAssetsEOYAmt02338453
IRS990/TotalAssetsGrp/BOYAmt02340627
IRS990/TotalAssetsGrp/EOYAmt02338453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02520413
IRS990/TotalLiabilitiesEOYAmt02522746
IRS990/TotalLiabilitiesGrp/BOYAmt02520413
IRS990/TotalLiabilitiesGrp/EOYAmt02522746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-179786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184293
IRS990/TotalProgramServiceExpensesAmt0354953
IRS990/TotalProgramServiceRevenueAmt0367907
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02340627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02338453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-179786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-184293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104100 VETERANS PARKWAY
IRS990/USAddress/City0MCHENRY
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TOWERVIEWAPTSMCHENRY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KURTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08153441230
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCHENRY COUNTY COMMUNITY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0363239412
ReturnHeader/Filer/PhoneNum08153441230
ReturnHeader/Filer/USAddress/AddressLine104100 VETERANS PARKWAY
ReturnHeader/Filer/USAddress/City0MCHENRY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L DERCOLE
ReturnHeader/ReturnTs02014-09-10T12:33:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338,453
Liabilities
$2,522,746
Net assets
-$184,293
Revenue
$413,374
Expenses
$417,881
Net income
-$4,507
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