Civic Intelligence

St. Mark Methodist Church Housing Foundation Inc.

990 • Fiscal year 2014 • EIN 36-3242648

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization Profile
840 East 76th Street60619

(773) 783-0863

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,877

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% 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 / Assets92nd percentile

Assets

Down

$2,776,016

Down $44,903 (-1.6%) from 2013

Net Assets

Up

-$82,488

Up $5,549 (+6.3%) from 2013

Liabilities

Down

$2,858,504

Down $50,452 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

$1,229,717

No earlier filing loaded for comparison.

Expenses

Up

$1,224,168

Up $47,487 (+4.0%) from 2013

Net Income

$5,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,867,612Liabilities 2011: $3,027,735Net Assets 2011: -$160,1232011Assets 2012: $2,852,814Liabilities 2012: $2,975,163Net Assets 2012: -$122,3492012Assets 2013: $2,820,919Liabilities 2013: $2,908,956Net Assets 2013: -$88,0372013Assets 2014: $2,776,016Liabilities 2014: $2,858,504Net Assets 2014: -$82,4882014Assets 2015: $2,694,664Liabilities 2015: $2,794,727Net Assets 2015: -$100,0632015Assets 2016: $2,600,694Liabilities 2016: $2,697,305Net Assets 2016: -$96,6112016Assets 2017: $5,020,413Liabilities 2017: $5,060,366Net Assets 2017: -$39,9532017Assets 2018: $5,126,107Liabilities 2018: $5,142,473Net Assets 2018: -$16,3662018Assets 2019: $4,995,426Liabilities 2019: $5,126,177Net Assets 2019: -$130,7512019Assets 2020: $4,647,684Liabilities 2020: $4,851,041Net Assets 2020: -$203,3572020Assets 2021: $4,328,329Liabilities 2021: $4,567,841Net Assets 2021: -$239,5122021Assets 2022: $4,134,373Liabilities 2022: $4,505,837Net Assets 2022: -$371,4642022Assets 2023: $3,872,918Liabilities 2023: $4,346,804Net Assets 2023: -$473,8862023Assets 2024: $3,685,306Liabilities 2024: $4,240,181Net Assets 2024: -$554,8752024Assets 2025: $3,572,946Liabilities 2025: $4,171,974Net Assets 2025: -$599,0282025

Highlighted filing

2014

Assets$2,776,016
Liabilities$2,858,504
Net Assets-$82,488
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,140,5032011Expenses 2012: $1,124,9502012Expenses 2013: $1,176,6812013Revenue 2014: $1,229,717Expenses 2014: $1,224,168Net Income 2014: $5,5492014Revenue 2015: $1,236,030Expenses 2015: $1,253,605Net Income 2015: -$17,5752015Revenue 2016: $1,249,996Expenses 2016: $1,246,544Net Income 2016: $3,4522016Revenue 2017: $1,266,880Expenses 2017: $1,210,222Net Income 2017: $56,6582017Revenue 2018: $1,294,077Expenses 2018: $1,279,119Net Income 2018: $14,9582018Revenue 2019: $1,326,942Expenses 2019: $1,444,107Net Income 2019: -$117,1652019Revenue 2020: $1,348,320Expenses 2020: $1,421,409Net Income 2020: -$73,0892020Revenue 2021: $1,350,426Expenses 2021: $1,386,581Net Income 2021: -$36,1552021Revenue 2022: $1,377,813Expenses 2022: $1,516,040Net Income 2022: -$138,2272022Revenue 2023: $1,428,069Expenses 2023: $1,548,858Net Income 2023: -$120,7892023Revenue 2024: $1,492,445Expenses 2024: $1,573,434Net Income 2024: -$80,9892024Revenue 2025: $1,597,252Expenses 2025: $1,641,405Net Income 2025: -$44,1532025

Highlighted filing

2014

Revenue$1,229,717
Expenses$1,224,168
Net Income$5,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,229,717
Mission and Program Overview

Mission

Provide 59 units of residential housing for low income elderly and disabled

To provide 59 units of residential housing for low income elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,121,712$2,054,136▼ $67,576
Intangible Assets$44,977$42,461▼ $2,516
Prepaid Expenses and Deferred Charges$18,567$15,707▼ $2,860
Cash and Non-Interest-Bearing Accounts$5,883$15,380▲ $9,497
Accounts Receivable$135$439▲ $304
Total Assets$2,820,919$2,776,016▼ $44,903
Other Assets Total$629,645$647,893▲ $18,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,830,143$2,763,849▼ $66,294
Accounts Payable and Accrued Expenses$64,063$80,185▲ $16,122
Other Liabilities$14,750$14,470▼ $280
Total Liabilities$2,908,956$2,858,504▼ $50,452
Net Assets / Fund Balance
Unrestricted Net Assets$-88,037$-82,488▲ $5,549
Total Net Assets Fund Balance$-88,037$-82,488▲ $5,549
Total Liabilities and Net Assets / Fund Balance$2,820,919$2,776,016▼ $44,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,044,541$2,451,235-
Other Land Buildings$4,683$143,950-
Equipment$4,912$153,547-
Other Assets Org$16,520--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A WashingtonSite ManagerFT$62,877$62,877
P DukeServ CoordinatFT$51,340$51,340

Board Members and Trustees

NameTitle
J ValentinePresident
A MaclinBoard Member
J HardemonBoard Member
J SmithBoard Member
K CaldwellBoard Member
Rev D BrownBoard Member
C MarchbanksSecretary
D GrayTreasurer
D MitchellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SOC Security IncSecurity-$132,795
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425
Program Service Revenue
$1,224,942
Investment Income
$1,919
Other Revenue
$1,431
All Other Contributions
$1,425
Change in Net Assets
$5,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,717
Total Revenue per Audited Statements
$1,229,717
Total Revenue per Form 990
$1,229,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,635
Salaries, Compensation, and Employee Benefits$321,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$353,200--$353,200
Interest$234,056--$234,056
Depreciation Depletion$154,109--$154,109
Other Salaries and Wages$132,042--$132,042
Current Officers, Directors, Trustees, and Key Employees$114,217--$114,217
Other Employee Benefits$53,018--$53,018
Fees for Services Management$49,313--$49,313
Insurance$42,673--$42,673
Office Expenses$37,518--$37,518
Fees for Services Accounting$23,444--$23,444
Payroll Taxes$22,256--$22,256
Conferences and Meetings$3,725--$3,725
Other Expenses---$3,538
Total Functional Expenses$1,224,168$0$0$1,224,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,168
Total Expenses per Audited Statements$1,224,168
Total Expenses per Form 990$1,224,168
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$14,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Pg 6 Part VI Section B Policies , Line 11B

“Form 990, pg 6 part vi section b policies , line 11b draft copy of the form 990 is provdied to all the board of directors for review for any changes or corrections before filing the return.”

Form 990, Pg 6, Part VI, Section B Policies, Ln 15A and 15B

“The compensation of all employess are performed through the budget process in which the board of directors approved the budgeted of salaries and wages. Also, the budget is submitted to hud for final approval.”

Form 990, Pg6, Part VI, Section C Disclosure, Line 19

“Form 990, pg6, part vi, section c disclosure, line 19 the organization makes its governing documents, conflict of interest policy, and financial statements available to the public based upon written request.”

Filing and Contact Details

Filer

EIN
36-3242648
Phone
7737830863

Signing Officer

Name
Julian Valentine
Title
President
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Baker-Davis
Formed
1983
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Preparer
Reginald K Mannie
Phone
7088560324
Supplemental Narrative

Additional Explanations

Form 990, Pg 6, Part IV, Section B Policies, Line 12C

“Form 990, pg 6, part iv, section b policies, line 12c the monitoring of the conflict of interest is performed during the board of directors meeting and approval of contractors.”

Financial Statement Notes

Form 990, Sch D , Pg 3, Part X, Other Liabilities, Line 2

“Represents tenant security deposiy liability for security de”

Raw XML AppendixShowing 400 of 431 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/BOYAmt064063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080185
IRS990/AccountsReceivableGrp/BOYAmt0135
IRS990/AccountsReceivableGrp/EOYAmt0439
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE 59 UNITS OF RESIDENTIAL HOUSING FOR LOW INCOME ELDERLY AND DISABLED
IRS990/AllOtherContributionsAmt01425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0353200
IRS990/AllOtherExpensesGrp/TotalAmt0353200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HSR Property Services LLC
IRS990/BooksInCareOfDetail/PhoneNum08158069990
IRS990/BooksInCareOfDetail/USAddress/AddressLine107601 W 191st St
IRS990/BooksInCareOfDetail/USAddress/City0TINLEY PARK
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060487
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05883
IRS990/CashNonInterestBearingGrp/EOYAmt015380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114217
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114217
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03725
IRS990/ConferencesMeetingsGrp/TotalAmt03725
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0132795
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine107625 S Cottage Grove Ave Chi
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode060619
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SOC Security Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Security
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01919
IRS990/CYOtherExpensesAmt0902635
IRS990/CYOtherRevenueAmt01431
IRS990/CYProgramServiceRevenueAmt01224942
IRS990/CYRevenuesLessExpensesAmt05549
IRS990/CYSalariesCompEmpBnftPaidAmt0321533
IRS990/CYTotalExpensesAmt01224168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01229717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154109
IRS990/DepreciationDepletionGrp/TotalAmt0154109
IRS990/Desc0PROVIDED 59 UNITS OF RESIDENTIAL HOUSING FOR LOW INCOME ELDERLY AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01224168
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023444
IRS990/FeesForServicesAccountingGrp/TotalAmt023444
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049313
IRS990/FeesForServicesManagementGrp/TotalAmt049313
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0J VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1D MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2C MARCHBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3D GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5J HARDEMON
IRS990/Form990PartVIISectionAGrp/PersonNm6A MACLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7K CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8REV D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9A Washington
IRS990/Form990PartVIISectionAGrp/PersonNm10P DUKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt962877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1051340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Site Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10SERV COORDINAT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01229717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042673
IRS990/InsuranceGrp/TotalAmt042673
IRS990/IntangibleAssetsGrp/BOYAmt044977
IRS990/IntangibleAssetsGrp/EOYAmt042461
IRS990/InterestGrp/ProgramServicesAmt0234056
IRS990/InterestGrp/TotalAmt0234056
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01919
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02748732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02121712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02054136
IRS990/LandBldgEquipCostOrOtherBssAmt04802868
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 59 UNITS OF RESIDENTIAL HOUSING FOR LOW INCOME ELDERLY AND DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02830143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02763849
IRS990/NetAssetsOrFundBalancesBOYAmt0-88037
IRS990/NetAssetsOrFundBalancesEOYAmt0-82488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt037518
IRS990/OfficeExpensesGrp/TotalAmt037518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629645
IRS990/OtherAssetsTotalGrp/EOYAmt0647893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053018
IRS990/OtherExpensesGrp/TotalAmt0776
IRS990/OtherExpensesGrp/TotalAmt1149
IRS990/OtherExpensesGrp/TotalAmt2134
IRS990/OtherExpensesGrp/TotalAmt33538
IRS990/OtherLiabilitiesGrp/BOYAmt014750
IRS990/OtherLiabilitiesGrp/EOYAmt014470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Laundry and vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01289
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1142
IRS990/OtherRevenueTotalAmt01431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132042
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022256
IRS990/PayrollTaxesGrp/TotalAmt022256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015707
IRS990/PrincipalOfficerNm0Valerie Baker-Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Net Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01224942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01224942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02144
IRS990/PYOtherExpensesAmt0861480
IRS990/PYOtherRevenueAmt04157
IRS990/PYProgramServiceRevenueAmt01201092
IRS990/PYRevenuesLessExpensesAmt034312
IRS990/PYSalariesCompEmpBnftPaidAmt0315201
IRS990/PYTotalExpensesAmt01176681
IRS990/PYTotalRevenueAmt01210993
IRS990/ReconcilationRevenueExpnssAmt05549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME GENERATED FROM LAUNDRY AND VENDING MACHINES AND MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990 SCH A PG 2 PART II OTHER INCOME LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01226367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01204692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01154588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01173233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01185654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05944534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt05944534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01226367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01204692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01154588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01173233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01185654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05944534
IRS990ScheduleA/TotalSupportAmt05971551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02044541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02451235
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04495776
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0158459
IRS990ScheduleD/ExpensesSubtotalAmt01224168
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1592480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAINTING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143950
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0148633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01229717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPRESENTS TENANT SECURITY DEPOSIY LIABILITY FOR SECURITY DE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH D , PG 3, PART X, OTHER LIABILITIES, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02054136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0647893
IRS990ScheduleD/TotalExpensesPerForm990Amt01224168
IRS990ScheduleD/TotalLiabilityAmt014470
IRS990ScheduleD/TotalRevenuePerForm990Amt01229717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01229717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01224168
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PG 6 PART VI SECTION B POLICIES , LINE 11B DRAFT COPY OF THE FORM 990 IS PROVDIED TO ALL THE BOARD OF DIRECTORS FOR REVIEW FOR ANY CHANGES OR CORRECTIONS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PG 6, PART IV, SECTION B POLICIES, LINE 12C THE MONITORING OF THE CONFLICT OF INTEREST IS PERFORMED DURING THE BOARD OF DIRECTORS MEETING AND APPROVAL OF CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF ALL EMPLOYESS ARE PERFORMED THROUGH THE BUDGET PROCESS IN WHICH THE BOARD OF DIRECTORS APPROVED THE BUDGETED OF SALARIES AND WAGES. ALSO, THE BUDGET IS SUBMITTED TO HUD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PG6, PART VI, SECTION C DISCLOSURE, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PG 6 PART VI SECTION B POLICIES , LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PG 6, PART IV, SECTION B POLICIES, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PG 6, PART VI, SECTION B POLICIES, LN 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PG6, PART VI, SECTION C DISCLOSURE, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02820919
IRS990/TotalAssetsEOYAmt02776016
IRS990/TotalAssetsGrp/BOYAmt02820919
IRS990/TotalAssetsGrp/EOYAmt02776016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01425
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01224168
IRS990/TotalFunctionalExpensesGrp/TotalAmt01224168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02908956
IRS990/TotalLiabilitiesEOYAmt02858504
IRS990/TotalLiabilitiesGrp/BOYAmt02908956
IRS990/TotalLiabilitiesGrp/EOYAmt02858504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82488
IRS990/TotalProgramServiceExpensesAmt01224168
IRS990/TotalProgramServiceRevenueAmt01224942
IRS990/TotalReportableCompFromOrgAmt0114217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01228292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01229717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02820919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02776016
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-88037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-82488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10840 East 76th Street
IRS990/USAddress/City0Chicago
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060619

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
$2,776,016
Liabilities
$2,858,504
Net assets
-$82,488
Revenue
$1,229,717
Expenses
$1,224,168
Net income
$5,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$4.17$0.60$1.60$1.64$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$4.24$0.55$1.49$1.57$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$4.35$0.47$1.43$1.55$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.51$0.37$1.38$1.52$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$4.57$0.24$1.35$1.39$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$4.85$0.20$1.35$1.42$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.13$0.13$1.33$1.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$5.14$0.02$1.29$1.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$5.06$0.04$1.27$1.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.70$0.10$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.79$0.10$1.24$1.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.86$0.08$1.23$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.91$0.09$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.98$0.12$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$3.03$0.16$1.14