Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-3239412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$2,013,304
Down $119,750 (-5.6%) from 2019
Net Assets
Down-$210,191
Down $33,998 (-19%) from 2019
Liabilities
Down$2,223,495
Down $85,752 (-3.7%) from 2019
Revenue
Down$370,249
Down $11,030 (-2.9%) from 2019
Expenses
Down$360,002
Down $16,071 (-4.3%) from 2019
Net Income
Up$10,247
Up $5,041 (+97%) from 2019
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.
To operate an apartment complex for low to very low income tenants and persons with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,709,588 | $1,627,763 | ▼ $81,825 |
| Cash and Non-Interest-Bearing Accounts | $111,242 | $114,981 | ▲ $3,739 |
| Savings and Temporary Cash Investments | $27,007 | $27,158 | ▲ $151 |
| Prepaid Expenses and Deferred Charges | $19,115 | $19,115 | → $0 |
| Accounts Receivable | $1,584 | $6,374 | ▲ $4,790 |
| Total Assets | $2,073,515 | $2,013,304 | ▼ $60,211 |
| Other Assets Total | $204,979 | $217,913 | ▲ $12,934 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,219,934 | $2,162,040 | ▼ $57,894 |
| Deferred Revenue | $32,465 | $25,974 | ▼ $6,491 |
| Escrow Account Liability | $23,872 | $21,649 | ▼ $2,223 |
| Accounts Payable and Accrued Expenses | $17,682 | $13,832 | ▼ $3,850 |
| Total Liabilities | $2,293,953 | $2,223,495 | ▼ $70,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-220,438 | $-210,191 | ▲ $10,247 |
| Total Net Assets Fund Balance | $-220,438 | $-210,191 | ▲ $10,247 |
| Total Liabilities and Net Assets / Fund Balance | $2,073,515 | $2,013,304 | ▼ $60,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,372,713 | $1,791,192 | $3,163,905 |
| Land | $238,470 | - | $238,470 |
| Equipment | $12,203 | $83,182 | $95,385 |
| Other Land Buildings | $4,377 | $11,070 | $15,447 |
| Other Assets Org | $84,474 | - | - |
| Name | Title |
|---|---|
| Kristin Berg | President |
| Jacqueline Clawson | Director |
| Richard Koenig | Secretary |
| Marshall Samuels | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $327,002 |
| Salaries, Compensation, and Employee Benefits | $33,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $149,772 | - | - | $149,772 |
| Depreciation Depletion | $87,993 | - | - | $87,993 |
| Other Salaries and Wages | $33,000 | - | - | $33,000 |
| Fees for Services Management | - | $29,943 | - | $29,943 |
| Office Expenses | $28,443 | - | - | $28,443 |
| Insurance | $22,352 | - | - | $22,352 |
| Other Expenses | $7,411 | - | - | $7,411 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Fees for Services Legal | - | $88 | - | $88 |
| Total Functional Expenses | $328,971 | $31,031 | $0 | $360,002 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The day to day operations and management of the property are contracted for with full circle management of chicago, il”
“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”
“Salaries and wages shown for mchenry county community homes inc. Were reported on form w-3 by full circle management, llc. Mchenry county community homes inc's allocated share is properly shown on form 990, part ix, line 7, as program service expense.”
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AN APARTMENT COMPLEX FOR LOW TO VERY LOW INCOME TENANTS AND PERSONS WITH DISABILITIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD KOENIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8475642900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5340 LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SKOKIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60077 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 584 |
| IRS990/CYOtherExpensesAmt | 0 | 327002 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 369665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33000 |
| IRS990/CYTotalExpensesAmt | 0 | 360002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 370249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32465 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25974 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87993 |
| IRS990/Desc | 0 | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 23872 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 21649 |
| IRS990/ExpenseAmt | 0 | 328971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 29943 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29943 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| 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/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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTIN BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARSHALL SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE CLAWSON |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 370249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 584 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1885444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1709588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1627763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3513207 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MCHENRY 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2219934 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2162040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -220438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -210191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -220438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -210191 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 204979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 217913 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19115 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN BERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 354946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89 |
| IRS990/PYOtherExpensesAmt | 0 | 145188 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24725 |
| IRS990/PYTotalExpensesAmt | 0 | 169913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 125668 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 369665 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1582805 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 369665 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125579 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380072 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345079 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362410 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1582805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 369665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1582805 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1586823 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1372713 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1791192 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3163905 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95385 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 238470 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 238470 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 86287 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 47152 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 84474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING RESERVE FOR IHDA MORTGAGE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE SAVINGS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15447 |
| 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 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1627763 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 217913 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DAY TO DAY OPERATIONS AND MANAGEMENT OF THE PROPERTY ARE CONTRACTED FOR WITH FULL CIRCLE MANAGEMENT OF CHICAGO, IL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE THE FORM WAS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY INCLUDING ANY DISCREPANCIES WHICH ARE DEALT WITH ACCORDINGLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES AND WAGES SHOWN FOR MCHENRY COUNTY COMMUNITY HOMES INC. WERE REPORTED ON FORM W-3 BY FULL CIRCLE MANAGEMENT, LLC. MCHENRY COUNTY COMMUNITY HOMES INC'S ALLOCATED SHARE IS PROPERLY SHOWN ON FORM 990, PART IX, LINE 7, AS PROGRAM SERVICE EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 PAGE 10, LINE 7 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 360002 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2223495 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2293953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2223495 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -220438 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -210191 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 369665 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2013304 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5340 LINCOLN AVENUE |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN BERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8475642900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCHENRY COUNTY COMMUNITY HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCHE |
| ReturnHeader/Filer/EIN | 0 | 363239412 |
| ReturnHeader/Filer/PhoneNum | 0 | 8475642900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5340 LINCOLN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SKOKIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430765316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUBINBROWN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 W WACKER DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3124251099 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE SCHIFF |
| ReturnHeader/ReturnTs | 0 | 2021-10-15T11:29:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BERG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.