Civic Intelligence

St Mark United Methodist Churc

EIN 36-3242648 • 501(c)3 • Chicago, IL

Profile

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

840 East 76th StreetChicago, IL 60619
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$87,971

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,572,946

Down $112,360 (-3.0%) from 2024

Liabilities

Down

$4,171,974

Down $68,207 (-1.6%) from 2024

Net Assets

Down

-$599,028

Down $44,153 (-8.0%) from 2024

Revenue

Up

$1,597,252

Up $104,807 (+7.0%) from 2024

Expenses

Up

$1,641,405

Up $67,971 (+4.3%) from 2024

Net Income

Up

-$44,153

Up $36,836 (+45%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$3,572,946
Liabilities$4,171,974
Net Assets-$599,028

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,597,252
Expenses$1,641,405
Net Income-$44,153

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,597,252
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$2,143,913$2,398,776▲ $254,863
Savings and Temporary Cash Investments$1,186,180$710,913▼ $475,267
Cash and Non-Interest-Bearing Accounts$22,155$23,972▲ $1,817
Prepaid Expenses and Deferred Charges$30,680$11,635▼ $19,045
Accounts Receivable$8,636$6,490▼ $2,146
Total Assets$3,685,306$3,572,946▼ $112,360
Other Assets Total$293,742$421,160▲ $127,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,138,543$4,052,706▼ $85,837
Accounts Payable and Accrued Expenses$61,498$87,912▲ $26,414
Other Liabilities$35,573$30,319▼ $5,254
Deferred Revenue$4,567$1,037▼ $3,530
Total Liabilities$4,240,181$4,171,974▼ $68,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-554,875$-599,028▼ $44,153
Total Net Assets Fund Balance$-554,875$-599,028▼ $44,153
Total Liabilities and Net Assets / Fund Balance$3,685,306$3,572,946▼ $112,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,366,209$4,894,038-
Other Land Buildings-$52,139-
Equipment$32,567$335,245-
Other Assets Org$13,551--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
WashingtonSite ManagerFT$87,971$87,971
C MyersAssit Site MgeFT$59,661$59,661

Board Members and Trustees

NameTitle
A ClerkVice President
J AbneyBoard Member
K CaldwellBoard Member
L MccordBoard Member
L RiceBoard Member
Rev P DevonBoard Member
T SumnerBoard Member
W KnightBoard Member
C MarchbanksPresdient
P HarmonSecretary
Debra GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Hoist & ManliftElevator Upgrade15811 Annico Dr Unit 5, Homer Glen, IL 60491$307,881
Roc Solid ContractingCapital Improvements7700 W 79th St Suite 106, Bridgeview, IL 60455$277,230
SOC Security IncSecurity7625 S Cottage Grove Ave Chi, Chicago, IL 60619$211,860
Revenue and Support

Revenue Composition

Contributions and Grants
$5,750
Program Service Revenue
$1,552,593
Investment Income
$37,144
Other Revenue
$1,765
All Other Contributions
$5,750
Change in Net Assets
$-44,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,252
Total Revenue per Audited Statements
$1,597,252
Total Revenue per Form 990
$1,597,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,739
Salaries, Compensation, and Employee Benefits$457,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$322,210--$322,210
Other Salaries and Wages$128,782$59,600-$188,382
Interest$161,856--$161,856
Current Officers, Directors, Trustees, and Key Employees-$147,632-$147,632
Other Employee Benefits$95,340--$95,340
Insurance$63,769--$63,769
Fees for Services Management-$59,763-$59,763
Occupancy$52,455--$52,455
Office Expenses-$51,479-$51,479
Payroll Taxes$26,312--$26,312
Fees for Services Accounting-$25,660-$25,660
Other Expenses$8,171$10,786-$18,957
Conferences and Meetings-$7,342-$7,342
Fees for Services Legal-$5,430-$5,430
Total Functional Expenses$1,266,495$374,910$0$1,641,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,641,405
Total Expenses per Audited Statements$1,641,405
Total Expenses per Form 990$1,641,405
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant securty deposit$16,929
Lease liability$13,390
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 35% controlled entity
No
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

Draft copy of the form 990 is provided 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 15 A and 15B

The compensation of all employees are performed through the budget process in which the board of directors approved the budget of salaries and wages. Hud approved the final budget.

Form 990, Pg 6, 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

Filer Name
St Mark United Methodist Churc
EIN
36-3242648
Phone
7737830863
Address
840 East 76th Street, Chicago, IL 60619

Signing Officer

Name
Craig F Marchbanks
Title
President
Phone
7737830863
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Marchbanks
Formed
1983
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Alexander Mannie & Company P
Address
4749 Lincoln Mall Dr Suite 202, Chicago, IL 60443
Preparer
Reginald K Mannie
Phone
7088560324
Supplemental Narrative

Additional Explanations

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 meetings and approval of contractors.

Raw XML AppendixShowing 400 of 505 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/BOYAmt061498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087912
IRS990/AccountsReceivableGrp/BOYAmt08636
IRS990/AccountsReceivableGrp/EOYAmt06490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE 59 UNITS OF RESIDENTIAL HOUSING FOR LOW INCOME ELDERLY AND DISABLED
IRS990/AllOtherContributionsAmt05750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HSR Property Services LLC
IRS990/BooksInCareOfDetail/PhoneNum08158069990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07601 W 191st St
IRS990/BooksInCareOfDetail/USAddress/CityNm0TINLEY PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060487
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022155
IRS990/CashNonInterestBearingGrp/EOYAmt023972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0147632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147632
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07342
IRS990/ConferencesMeetingsGrp/TotalAmt07342
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0211860
IRS990/ContractorCompensationGrp/CompensationAmt1307881
IRS990/ContractorCompensationGrp/CompensationAmt2277230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07625 S Cottage Grove Ave Chi
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt115811 Annico Dr Unit 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27700 W 79th St Suite 106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOMER GLEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRIDGEVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060619
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160491
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260455
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOC Security Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1American Hoist & Manlift
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ROC SOLID CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1ELEVATOR UPGRADE
IRS990/ContractorCompensationGrp/ServicesDesc2CAPITAL IMPROVEMENTS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037144
IRS990/CYOtherExpensesAmt01183739
IRS990/CYOtherRevenueAmt01765
IRS990/CYProgramServiceRevenueAmt01552593
IRS990/CYRevenuesLessExpensesAmt0-44153
IRS990/CYSalariesCompEmpBnftPaidAmt0457666
IRS990/CYTotalExpensesAmt01641405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01597252
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04567
IRS990/DeferredRevenueGrp/EOYAmt01037
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0322210
IRS990/DepreciationDepletionGrp/TotalAmt0322210
IRS990/Desc0PROVIDE 59 UNITS OF RESIDENTIAL HOUSING FOR LOW INCOME ELDERLY AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01641405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025660
IRS990/FeesForServicesAccountingGrp/TotalAmt025660
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05430
IRS990/FeesForServicesLegalGrp/TotalAmt05430
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt059763
IRS990/FeesForServicesManagementGrp/TotalAmt059763
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0C MARCHBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1A CLERK
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3P HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm4T SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm5K CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6REV P DEVON
IRS990/Form990PartVIISectionAGrp/PersonNm7W KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8L RICE
IRS990/Form990PartVIISectionAGrp/PersonNm9J ABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10L MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm11WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12C MYERS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259661
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SITE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSIT SITE MGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01597252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt063769
IRS990/InsuranceGrp/TotalAmt063769
IRS990/InterestGrp/ProgramServicesAmt0161856
IRS990/InterestGrp/TotalAmt0161856
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037144
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05281422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02143913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02398776
IRS990/LandBldgEquipCostOrOtherBssAmt07680198
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
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/BOYAmt04138543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04052706
IRS990/NetAssetsOrFundBalancesBOYAmt0-554875
IRS990/NetAssetsOrFundBalancesEOYAmt0-599028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-554875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-599028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052455
IRS990/OccupancyGrp/TotalAmt052455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051479
IRS990/OfficeExpensesGrp/TotalAmt051479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0293742
IRS990/OtherAssetsTotalGrp/EOYAmt0421160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095340
IRS990/OtherExpensesGrp/Desc0Supplies,Contracts
IRS990/OtherExpensesGrp/Desc1Security and garbage
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110786
IRS990/OtherExpensesGrp/ProgramServicesAmt0184316
IRS990/OtherExpensesGrp/ProgramServicesAmt1222834
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt38171
IRS990/OtherExpensesGrp/TotalAmt0184316
IRS990/OtherExpensesGrp/TotalAmt1222834
IRS990/OtherExpensesGrp/TotalAmt27668
IRS990/OtherExpensesGrp/TotalAmt318957
IRS990/OtherLiabilitiesGrp/BOYAmt035573
IRS990/OtherLiabilitiesGrp/EOYAmt030319
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry and vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Tenant charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01649
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1103
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213
IRS990/OtherRevenueTotalAmt01765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188382
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026312
IRS990/PayrollTaxesGrp/TotalAmt026312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011635
IRS990/PrincipalOfficerNm0Craig Marchbanks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Net Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01552593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01552593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047977
IRS990/PYOtherExpensesAmt01105828
IRS990/PYOtherRevenueAmt02762
IRS990/PYProgramServiceRevenueAmt01437206
IRS990/PYRevenuesLessExpensesAmt0-80989
IRS990/PYSalariesCompEmpBnftPaidAmt0467606
IRS990/PYTotalExpensesAmt01573434
IRS990/PYTotalRevenueAmt01492445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01597252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01186180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME GENERATED FROM LAUNDRY AND VENDING MACHINES AND MISCELLANEOUS REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990 SCHEDULE A PART II LINE 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01558343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01441706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01394194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01369078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01348110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07111431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023803
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt07111431
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01441706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01394194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01369078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01348110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07111431
IRS990ScheduleA/TotalSupportAmt07251755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02366209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04894038
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07260247
IRS990ScheduleD/EquipmentGrp/BookValueAmt032567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335245
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0367812
IRS990ScheduleD/ExpensesSubtotalAmt01641405
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2307024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt513551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant deposits held in trust

Document Assets

No mirrored PDF or thumbnail assets are attached yet.