Civic Intelligence

St. Mark Methodist Church Housing Foundation Inc.

990 • Fiscal year 2020 • EIN 36-3242648

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

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

93rd percentile

1.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.60x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,337

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,647,684

Down $347,742 (-7.0%) from 2019

Net Assets

Down

-$203,357

Down $72,606 (-56%) from 2019

Liabilities

Down

$4,851,041

Down $275,136 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$1,348,320

Up $21,378 (+1.6%) from 2019

Expenses

Down

$1,421,409

Down $22,698 (-1.6%) from 2019

Net Income

Up

-$73,089

Up $44,076 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$4,647,684
Liabilities$4,851,041
Net Assets-$203,357
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$1,348,320
Expenses$1,421,409
Net Income-$73,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,348,320
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$2,361,039$2,287,330▼ $73,709
Savings and Temporary Cash Investments$2,011,000$1,800,000▼ $211,000
Intangible Assets$289,341$278,799▼ $10,542
Cash and Non-Interest-Bearing Accounts$110,772$47,943▼ $62,829
Prepaid Expenses and Deferred Charges$13,841$18,276▲ $4,435
Accounts Receivable$5,141$679▼ $4,462
Total Assets$4,995,426$4,647,684▼ $347,742
Other Assets Total$204,292$214,657▲ $10,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,809,634$4,728,708▼ $80,926
Accounts Payable and Accrued Expenses$301,414$108,170▼ $193,244
Other Liabilities$15,129$14,163▼ $966
Total Liabilities$5,126,177$4,851,041▼ $275,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-130,751$-203,357▼ $72,606
Total Net Assets Fund Balance$-130,751$-203,357▼ $72,606
Total Liabilities and Net Assets / Fund Balance$4,995,426$4,647,684▼ $347,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,210,606$3,562,523-
Other Land Buildings$24,468$123,237-
Equipment$52,256$160,915-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A WashingtonSite ManagerFT$73,337$73,337
S RobinsonSe CorrdinatorFT$41,464$41,464

Board Members and Trustees

NameTitle
C MarchbanksVice President
A ClerkBoard Member
John BurnsBoard Member
Keith CaldwellBoard Member
L Hoskins RiceBoard Member
Rev BrownBoard Member
T SumnerBoard Member
Walter KnightBoard Member
D MitchellPresdient
Debra GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Decorating ServiceImprovements601 EAST 87TH STREET, Chicago, IL 60619$175,174
SOC Security IncSecurity7625 S Cottage Grove Ave Chi, Chicago, IL 60619$167,022
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600
Program Service Revenue
$1,315,138
Investment Income
$17,928
Other Revenue
$12,654
All Other Contributions
$2,600
Change in Net Assets
$-73,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,320
Revenue Not Reported on Form 990
$483
Total Revenue per Audited Statements
$1,348,803
Total Revenue per Form 990
$1,348,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,248
Salaries, Compensation, and Employee Benefits$346,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$483,653$8,058-$491,711
Depreciation Depletion$253,953--$253,953
Interest$166,811--$166,811
Other Salaries and Wages$97,872$55,540-$153,412
Current Officers, Directors, Trustees, and Key Employees-$114,801-$114,801
Other Employee Benefits$54,273--$54,273
Fees for Services Management-$52,371-$52,371
Office Expenses-$36,250-$36,250
Insurance$33,860--$33,860
Fees for Services Accounting-$24,160-$24,160
Payroll Taxes$23,675--$23,675
Conferences and Meetings-$4,853-$4,853
Other Expenses---$3,746
Total Functional Expenses$1,114,097$307,312$0$1,421,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,421,409
Total Expenses per Audited Statements$1,421,409
Total Expenses per Form 990$1,421,409
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 Deposit Held in Trust$15,219
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
Derrick Mitchell
Title
President
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Mitchell
Formed
1983
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
0

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.”

Raw XML AppendixShowing 400 of 460 raw XML fields

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

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017928
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03846675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02361039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02287330
IRS990/LandBldgEquipCostOrOtherBssAmt06134005
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/BOYAmt04809634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04728708
IRS990/NetAssetsOrFundBalancesBOYAmt0-130751
IRS990/NetAssetsOrFundBalancesEOYAmt0-203357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-130751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-203357
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036250
IRS990/OfficeExpensesGrp/TotalAmt036250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204292
IRS990/OtherAssetsTotalGrp/EOYAmt0214657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054273
IRS990/OtherExpensesGrp/TotalAmt01778
IRS990/OtherExpensesGrp/TotalAmt15107
IRS990/OtherExpensesGrp/TotalAmt2648
IRS990/OtherExpensesGrp/TotalAmt33746
IRS990/OtherLiabilitiesGrp/BOYAmt015129
IRS990/OtherLiabilitiesGrp/EOYAmt014163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Laundry and vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Tenant charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01886
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2475
IRS990/OtherRevenueTotalAmt012654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153412
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023675
IRS990/PayrollTaxesGrp/TotalAmt023675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018276
IRS990/PrincipalOfficerNm0DERRICK MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Net Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01315138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01315138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020908
IRS990/PYOtherExpensesAmt01055359
IRS990/PYOtherRevenueAmt06272
IRS990/PYProgramServiceRevenueAmt01297762
IRS990/PYRevenuesLessExpensesAmt0-117165
IRS990/PYSalariesCompEmpBnftPaidAmt0388748
IRS990/PYTotalExpensesAmt01444107
IRS990/PYTotalRevenueAmt01326942
IRS990/ReconcilationRevenueExpnssAmt0-73089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02011000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01800000
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/CurrentTaxYearAmt0137735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01299762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01284969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01264489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01244879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05231834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027095
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt05231834
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01299762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01284969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01264489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01244879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05231834
IRS990ScheduleA/TotalSupportAmt05308992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02210606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03562523
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05773129
IRS990ScheduleD/EquipmentGrp/BookValueAmt052256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160915
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0213171
IRS990ScheduleD/ExpensesSubtotalAmt01421409
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123237
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0147705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0483
IRS990ScheduleD/RevenueSubtotalAmt01348320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02287330
IRS990ScheduleD/TotalExpensesPerForm990Amt01421409
IRS990ScheduleD/TotalLiabilityAmt015219
IRS990ScheduleD/TotalRevenuePerForm990Amt01348320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01348803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421409
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04995426
IRS990/TotalAssetsEOYAmt04647684
IRS990/TotalAssetsGrp/BOYAmt04995426
IRS990/TotalAssetsGrp/EOYAmt04647684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307312

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,647,684
Liabilities
$4,851,041
Net assets
-$203,357
Revenue
$1,348,320
Expenses
$1,421,409
Net income
-$73,089
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
2020Detailed filing. Detailed filing data is available for this year.$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