Civic Intelligence

Mchenry County Community Homes Inc.

990 • Fiscal year 2016 • EIN 36-3239412

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization ProfileWWW.TOWERVIEWAPTSMCHENRY.COM
4100 Veterans ParkwayMchenry, IL 60050

(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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.79x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,301,210

Down $36,653 (-1.6%) from 2015

Net Assets

Up

-$193,450

Up $6,090 (+3.1%) from 2015

Liabilities

Down

$2,494,660

Down $42,743 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Up

$367,574

Up $5,921 (+1.6%) from 2015

Expenses

Down

$361,484

Down $15,416 (-4.1%) from 2015

Net Income

Up

$6,090

Up $21,337 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$2,301,210
Liabilities$2,494,660
Net Assets-$193,450
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$367,574
Expenses$361,484
Net Income$6,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$367,574
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$2,016,981$1,992,312▼ $24,669
Savings and Temporary Cash Investments$226,724$244,922▲ $18,198
Cash and Non-Interest-Bearing Accounts$90,328$46,906▼ $43,422
Prepaid Expenses and Deferred Charges$1,389$16,913▲ $15,524
Accounts Receivable$2,441$157▼ $2,284
Total Assets$2,337,863$2,301,210▼ $36,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,460,897$2,435,263▼ $25,634
Accounts Payable and Accrued Expenses$33,710$26,583▼ $7,127
Escrow Account Liability$24,423$23,352▼ $1,071
Deferred Revenue$18,373$9,462▼ $8,911
Total Liabilities$2,537,403$2,494,660▼ $42,743
Net Assets / Fund Balance
Unrestricted Net Assets$-199,540$-193,450▲ $6,090
Total Net Assets Fund Balance$-199,540$-193,450▲ $6,090
Total Liabilities and Net Assets / Fund Balance$2,337,863$2,301,210▼ $36,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,753,062$1,410,842$3,163,904
Land$238,470-$238,470
Equipment$780$67,043$67,823
Other Land Buildings-$10,672$10,672
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sandi MollPresident
-Director
Tammy MartinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,432
Investment Income
$142
Other Revenue
$0
Change in Net Assets
$6,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,574
Total Revenue per Audited Statements
$367,574
Total Revenue per Form 990
$367,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,451
Salaries, Compensation, and Employee Benefits$119,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,363--$90,363
Depreciation Depletion$86,790--$86,790
Occupancy$82,194--$82,194
Fees for Services Management-$31,070-$31,070
Other Employee Benefits$17,587--$17,587
Office Expenses-$12,427-$12,427
Fees for Services Accounting-$11,386-$11,386
Payroll Taxes$11,083--$11,083
Other Expenses-$10,901-$10,901
Insurance$5,808--$5,808
Fees for Services Legal-$1,875-$1,875
Total Functional Expenses$293,825$67,659$0$361,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,484
Total Expenses per Audited Statements$361,484
Total Expenses per Form 990$361,484
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 full circle management 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

Filer Name
Mchenry County Community Homes Inc
EIN
36-3239412
Phone
8153441230
Address
4100 VETERANS PARKWAY, MCHENRY, IL 60050

Signing Officer

Name
Vinnie Foglia
Title
President
Phone
8153441230
Signed
2016-09-23

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
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 Appendix365 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATIONS AND MANAGEMENT OF THE PROPERTY ARE CONTRACTED FOR WITH FULL CIRCLE MANAGEMENT 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/BusinessNameLine1Txt0PIONEER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0CENTER FOR HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PIONEER CENTER FOR HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362480845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04100 VETERANS PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCHENRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060050
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/TotalAssetsBOYAmt02337863
IRS990/TotalAssetsEOYAmt02301210
IRS990/TotalAssetsGrp/BOYAmt02337863
IRS990/TotalAssetsGrp/EOYAmt02301210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02537403
IRS990/TotalLiabilitiesEOYAmt02494660
IRS990/TotalLiabilitiesGrp/BOYAmt02537403
IRS990/TotalLiabilitiesGrp/EOYAmt02494660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-199540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-193450
IRS990/TotalProgramServiceExpensesAmt0293825
IRS990/TotalProgramServiceRevenueAmt0367432
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02337863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02301210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-199540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-193450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 RAVINE LANE
IRS990/USAddress/CityNm0BARRINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TOWERVIEWAPTSMCHENRY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINNIE FOGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153441230
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY COUNTY COMMUNITY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0363239412
ReturnHeader/Filer/PhoneNum08153441230
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 VETERANS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MCHENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYDEN N JUERGENSEN
ReturnHeader/ReturnTs02016-10-10T09:54:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,301,210
Liabilities
$2,494,660
Net assets
-$193,450
Revenue
$367,574
Expenses
$361,484
Net income
$6,090
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