Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-3239412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,337,863
Down $590 (-0.0%) from 2014
Net Assets
Down-$199,540
Down $15,247 (-8.3%) from 2014
Liabilities
Up$2,537,403
Up $14,657 (+0.6%) from 2014
Revenue
Down$361,653
Down $51,721 (-13%) from 2014
Expenses
Down$376,900
Down $40,981 (-9.8%) from 2014
Net Income
Down-$15,247
Down $10,740 (-238%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,051,066 | $2,016,981 | ▼ $34,085 |
| Savings and Temporary Cash Investments | $221,088 | $226,724 | ▲ $5,636 |
| Cash and Non-Interest-Bearing Accounts | $52,430 | $90,328 | ▲ $37,898 |
| Accounts Receivable | $11,366 | $2,441 | ▼ $8,925 |
| Prepaid Expenses and Deferred Charges | $2,503 | $1,389 | ▼ $1,114 |
| Total Assets | $2,338,453 | $2,337,863 | ▼ $590 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,460,897 | $2,460,897 | → $0 |
| Accounts Payable and Accrued Expenses | $22,674 | $33,710 | ▲ $11,036 |
| Escrow Account Liability | $23,047 | $24,423 | ▲ $1,376 |
| Deferred Revenue | $16,128 | $18,373 | ▲ $2,245 |
| Total Liabilities | $2,522,746 | $2,537,403 | ▲ $14,657 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-184,293 | $-199,540 | ▼ $15,247 |
| Total Net Assets Fund Balance | $-184,293 | $-199,540 | ▼ $15,247 |
| Total Liabilities and Net Assets / Fund Balance | $2,338,453 | $2,337,863 | ▼ $590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,775,584 | $1,326,200 | $3,101,784 |
| Land | $238,470 | - | $238,470 |
| Equipment | $2,927 | $64,896 | $67,823 |
| Other Land Buildings | - | $10,672 | $10,672 |
| Name | Title |
|---|---|
| Sandi Moll | President |
| - | Director |
| Claudia Roache | Director |
| Tammy Pomo | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,291 |
| Salaries, Compensation, and Employee Benefits | $99,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $121,377 | - | - | $121,377 |
| Depreciation Depletion | $87,960 | - | - | $87,960 |
| Other Salaries and Wages | $84,011 | - | - | $84,011 |
| Fees for Services Management | - | $27,677 | - | $27,677 |
| Fees for Services Accounting | - | $11,700 | - | $11,700 |
| Payroll Taxes | $9,405 | - | - | $9,405 |
| Office Expenses | - | $9,265 | - | $9,265 |
| Other Employee Benefits | $6,193 | - | - | $6,193 |
| Insurance | $6,069 | - | - | $6,069 |
| Other Expenses | - | $4,083 | - | $4,083 |
| Fees for Services Legal | - | $175 | - | $175 |
| Total Functional Expenses | $315,015 | $61,885 | $0 | $376,900 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $376,900 |
| Total Expenses per Audited Statements | $376,900 |
| Total Expenses per Form 990 | $376,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The day to day operations and management of the property are contracted for with metroplex, inc of chicago, il”
“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”
“The board of directors of pioneer center for human services are the persons who may elect members of the governing body.”
“A copy of form 990 was provided to the governing body for review before the form was filed”
“The board of directors reviews the conflict of interest policy annually including any discrepancies which are dealt with accordingly”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Tenant security deposits are held in a separate bank account and this escrow liability relates to these amounts”
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 | 22674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK LISITZA CO METROPLEX INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3123453263 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | TWO NORTH LASALLE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 277291 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 361594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99609 |
| IRS990/CYTotalExpensesAmt | 0 | 376900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 361653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16128 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18373 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87960 |
| IRS990/Desc | 0 | OPERATION OF AN APARTMENT COMPLEX TO PROVIDE HOUSING FOR INDIVIDUALS AND FAMILIIES CLASSIFIED AS LOW INCOME AND OR PERSONS WITH A DISABILITY (44 UNITS) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 23047 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 24423 |
| IRS990/ExpenseAmt | 0 | 315015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 175 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27677 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27677 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | VINNIE FOGLIA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | VINNIE FOGLIA |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDI MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY POMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDIA ROACHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 361653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1401768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2051066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2016981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3418749 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2460897 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2460897 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -184293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -199540 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121377 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6193 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84011 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9405 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1389 |
| IRS990/PrincipalOfficerNm | 0 | JEFF KURTH VP OF FINANCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 325069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 367907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92812 |
| IRS990/PYTotalExpensesAmt | 0 | 417881 |
| IRS990/PYTotalRevenueAmt | 0 | 413374 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 361594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 123472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 995 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1885077 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 123472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 123472 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 124467 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1775584 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1326200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3101784 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2927 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67823 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 376900 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 238470 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 238470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10672 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 361653 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT AND THIS ESCROW LIABILITY RELATES TO THESE AMOUNTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2016981 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 376900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 361653 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 361653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 376900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DAY TO DAY OPERATIONS AND MANAGEMENT OF THE PROPERTY ARE CONTRACTED FOR WITH METROPLEX, INC OF CHICAGO, IL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS OF PIONEER CENTER FOR HUMAN SERVICES ARE THE PERSONS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE THE FORM WAS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY INCLUDING ANY DISCREPANCIES WHICH ARE DEALT WITH ACCORDINGLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PIONEER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | CENTER FOR HUMAN SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PIONEER CENTER FOR HUMAN SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 362480845 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4100 VETERANS PARKWAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MCHENRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 60050 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2338453 |
| IRS990/TotalAssetsEOYAmt | 0 | 2337863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2338453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2337863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61885 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 315015 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376900 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2522746 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2537403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2522746 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2537403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -184293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -199540 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 315015 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 361594 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361594 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 361653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2338453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2337863 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -184293 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -199540 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4100 VETERANS PARKWAY |
| IRS990/USAddress/CityNm | 0 | MCHENRY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60050 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TOWERVIEWAPTSMCHENRY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF KURTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8153441230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCHENRY COUNTY COMMUNITY HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCHE |
| ReturnHeader/Filer/EIN | 0 | 363239412 |
| ReturnHeader/Filer/PhoneNum | 0 | 8153441230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4100 VETERANS PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCHENRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363614997 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDER CASELLA & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5400 W ELM STREET SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCHENRY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8153441300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYDEN N JUERGENSEN |
| ReturnHeader/ReturnTs | 0 | 2015-09-17T14:46:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.