Civic Intelligence

St. Mark Methodist Church Housing Foundation Inc.

990 • Fiscal year 2018 • EIN 36-3242648

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization Profile
840 East 76th StreetChicago, IL 60619

(773) 783-0863

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$68,926

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,126,107

Up $105,694 (+2.1%) from 2017

Net Assets

Up

-$16,366

Up $23,587 (+59%) from 2017

Liabilities

Up

$5,142,473

Up $82,107 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$1,294,077

Up $27,197 (+2.1%) from 2017

Expenses

Up

$1,279,119

Up $68,897 (+5.7%) from 2017

Net Income

Down

$14,958

Down $41,700 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$5,126,107
Liabilities$5,142,473
Net Assets-$16,366
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$1,294,077
Expenses$1,279,119
Net Income$14,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,294,077
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$1,772,595$2,105,048▲ $332,453
Savings and Temporary Cash Investments-$2,008,000-
Intangible Assets$310,425$299,883▼ $10,542
Cash and Non-Interest-Bearing Accounts$22,179$50,310▲ $28,131
Prepaid Expenses and Deferred Charges$10,856$9,616▼ $1,240
Accounts Receivable$717$6,038▲ $5,321
Total Assets$5,020,413$5,126,107▲ $105,694
Other Assets Total$2,903,641$647,212▼ $2,256,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,963,246$4,887,782▼ $75,464
Accounts Payable and Accrued Expenses$82,211$239,656▲ $157,445
Other Liabilities$14,909$15,035▲ $126
Total Liabilities$5,060,366$5,142,473▲ $82,107
Net Assets / Fund Balance
Unrestricted Net Assets$-39,953$-16,366▲ $23,587
Total Net Assets Fund Balance$-39,953$-16,366▲ $23,587
Total Liabilities and Net Assets / Fund Balance$5,020,413$5,126,107▲ $105,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,083,142$3,108,616-
Other Land Buildings$7,249$149,815-
Equipment$14,657$164,018-
Other Assets Org$18,543--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A WashingtonSite ManagerFT$68,926$68,926
P DukeSer CoordinateFT$55,615$55,615

Board Members and Trustees

NameTitle
D MitchellPresident
Andrea ClerkBoard Member
J BurnsBoard Member
Keith CaldwellBoard Member
L Hoskins RiceBoard Member
Rev P BrownBoard Member
T SumnerBoard Member
Walter KnightBoard Member
Debra GrayTreasurer
C MarchbanksVice Presiden

Highest Paid Contractors

ContractorServicesLocationCompensation
Boulder Developers INCCapital Improvements14047 S HARRISON, Posen, IL 60469$411,000
SOC Security IncSecurity7625 S Cottage Grove Ave Chi, Chicago, IL 60619$150,365
Community Decorating ServiceCapital Improvements601 EAST 87TH STREET, Chicago, IL 60619$129,896
Revenue and Support

Revenue Composition

Contributions and Grants
$6,370
Program Service Revenue
$1,278,599
Investment Income
$6,562
Other Revenue
$2,546
Change in Net Assets
$14,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,077
Revenue Not Reported on Form 990
$8,629
Total Revenue per Audited Statements
$1,302,706
Total Revenue per Form 990
$1,294,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,889
Salaries, Compensation, and Employee Benefits$333,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$396,190--$396,190
Other Salaries and Wages$255,457--$255,457
Depreciation Depletion$200,442--$200,442
Interest$172,291--$172,291
Other Employee Benefits$58,245--$58,245
Fees for Services Management$51,242--$51,242
Insurance$35,911--$35,911
Office Expenses$29,764--$29,764
Fees for Services Accounting$23,844--$23,844
Other Expenses---$20,134
Payroll Taxes$19,528--$19,528
Conferences and Meetings$6,625--$6,625
Fees for Services Legal$2,537--$2,537
Total Functional Expenses$1,279,119$0$0$1,279,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,119
Total Expenses per Audited Statements$1,279,119
Total Expenses per Form 990$1,279,119
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$15,024
Prepaid Rent Income$11
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

“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
Derrick Mitchell
Title
President
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Mitchell
Formed
1983
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
0
Employees
7

Preparer

Firm
Alexander Mannie & Company P
Address
4749 LINCOLN MALL DR SUITE 202, MATTESON, 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt035911
IRS990/IntangibleAssetsGrp/BOYAmt0310425
IRS990/IntangibleAssetsGrp/EOYAmt0299883
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IRS990/InterestGrp/TotalAmt0172291
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02105048
IRS990/LandBldgEquipCostOrOtherBssAmt05527497
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/BOYAmt04963246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04887782
IRS990/NetAssetsOrFundBalancesBOYAmt0-39953
IRS990/NetAssetsOrFundBalancesEOYAmt0-16366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08629
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt029764
IRS990/OfficeExpensesGrp/TotalAmt029764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02903641
IRS990/OtherAssetsTotalGrp/EOYAmt0647212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058245
IRS990/OtherExpensesGrp/TotalAmt0744
IRS990/OtherExpensesGrp/TotalAmt11867
IRS990/OtherExpensesGrp/TotalAmt24298
IRS990/OtherExpensesGrp/TotalAmt320134
IRS990/OtherLiabilitiesGrp/BOYAmt014909
IRS990/OtherLiabilitiesGrp/EOYAmt015035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Laundry and vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Tenant charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21273
IRS990/OtherRevenueTotalAmt02546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255457
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019528
IRS990/PayrollTaxesGrp/TotalAmt019528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09616
IRS990/PrincipalOfficerNm0DERRICK MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Net Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01278599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01278599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0679
IRS990/PYOtherExpensesAmt0847223
IRS990/PYOtherRevenueAmt01712
IRS990/PYProgramServiceRevenueAmt01263014
IRS990/PYRevenuesLessExpensesAmt056658
IRS990/PYSalariesCompEmpBnftPaidAmt0362999
IRS990/PYTotalExpensesAmt01210222
IRS990/PYTotalRevenueAmt01266880
IRS990/ReconcilationRevenueExpnssAmt014958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02008000
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/CurrentTaxYearAmt01284969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01264489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01231576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01226367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06252280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012593
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt06252280
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01284969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01264489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01231576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01226367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06252280
IRS990ScheduleA/TotalSupportAmt06276700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02083142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03108616
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05191758
IRS990ScheduleD/EquipmentGrp/BookValueAmt014657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164018
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0178675
IRS990ScheduleD/ExpensesSubtotalAmt01279119
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1307210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3281784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt418543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPAIR ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149815
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0157064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT INCOME
IRS990ScheduleD/RevenueNotReportedAmt08629
IRS990ScheduleD/RevenueSubtotalAmt01294077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0647212
IRS990ScheduleD/TotalExpensesPerForm990Amt01279119
IRS990ScheduleD/TotalLiabilityAmt015035
IRS990ScheduleD/TotalRevenuePerForm990Amt01294077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01279119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL THE BOARD OF DIRECTORS FOR REVIEW FOR ANY CHANGES OR CORRECTIONS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MONITORING OF THE CONFLICT OF INTEREST IS PERFORMED DURING THE BOARD OF DIRECTORS MEETINGS AND APPROVAL OF CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 15 A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PG 6, PART VI, SECTION C DISCLOSURE, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,126,107
Liabilities
$5,142,473
Net assets
-$16,366
Revenue
$1,294,077
Expenses
$1,279,119
Net income
$14,958
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
2018Detailed filing. Detailed filing data is available for this year.$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