Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,086,427
Down $22,985 (-2.1%) from 2012
Net Assets
Up-$560,265
Up $28,048 (+4.8%) from 2012
Liabilities
Down$1,646,692
Down $51,033 (-3.0%) from 2012
Revenue
$738,064
No earlier filing loaded for comparison.
Expenses
Down$710,016
Down $3,344 (-0.5%) from 2012
Net Income
$28,048
No earlier filing loaded for comparison.
Provide senior and handicapped housing under hud section 202 loan program.
To provide senior and handicapped housing under hud section 202 loan program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $973,361 | $883,775 | ▼ $89,586 |
| Intangible Assets | - | $55,000 | - |
| Savings and Temporary Cash Investments | $1,170 | $30,951 | ▲ $29,781 |
| Accounts Receivable | $15,813 | $4,450 | ▼ $11,363 |
| Total Assets | $1,109,412 | $1,086,427 | ▼ $22,985 |
| Other Assets Total | $119,068 | $112,251 | ▼ $6,817 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,599,607 | $1,560,133 | ▼ $39,474 |
| Other Liabilities | $58,260 | $60,663 | ▲ $2,403 |
| Accounts Payable and Accrued Expenses | $39,858 | $25,896 | ▼ $13,962 |
| Total Liabilities | $1,697,725 | $1,646,692 | ▼ $51,033 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-588,313 | $-560,265 | ▲ $28,048 |
| Total Net Assets Fund Balance | $-588,313 | $-560,265 | ▲ $28,048 |
| Total Liabilities and Net Assets / Fund Balance | $1,109,412 | $1,086,427 | ▼ $22,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $699,165 | $1,268,833 | $1,967,998 |
| Equipment | $66,831 | $134,347 | $201,178 |
| Other Land Buildings | $77,875 | $89,565 | $167,440 |
| Land | $39,904 | - | $39,904 |
| Other Assets Org | $3,262 | - | - |
| Name | Title |
|---|---|
| Amos Monk | President |
| Reverend Bj Gaston | Trustee |
| Montrea Mcnary | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $541,384 |
| Salaries, Compensation, and Employee Benefits | $168,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $135,431 | - | - | $135,431 |
| Depreciation Depletion | $92,741 | $10,304 | - | $103,045 |
| Other Salaries and Wages | $92,575 | $10,286 | - | $102,861 |
| All Other Expenses | $80,906 | $3,798 | - | $84,704 |
| Other Employee Benefits | $46,582 | - | - | $46,582 |
| Other Expenses | $27,211 | $3,023 | - | $30,234 |
| Office Expenses | $20,986 | $2,332 | - | $23,318 |
| Payroll Taxes | $17,270 | $1,919 | - | $19,189 |
| Fees for Services Accounting | $15,476 | $1,720 | - | $17,196 |
| Conferences and Meetings | $3,787 | - | - | $3,787 |
| Fees for Services Legal | $2,493 | $277 | - | $2,770 |
| Advertising | $873 | - | - | $873 |
| Total Functional Expenses | $665,817 | $44,199 | $0 | $710,016 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $710,016 |
| Total Expenses per Audited Statements | $710,016 |
| Total Expenses per Form 990 | $710,016 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Long Term Debt | $39,890 |
| Accrued Interest | $11,167 |
| Tenant/patient Deposits | $9,606 |
“A copy of the form 990 is emailed to the board of directors prior to filing.”
“The organization defines an operating policy on all matters that might lead to a conflict which is communicated to the board members annually. Each board member acknowledges their understanding of the policy by signing the conflict of interest policy annually.”
“The organization does not pay compensation to anyone.”
“Upon request the documents are copied and provided to the requesting party. If a written request, the documents are mailed within two weeks of receiving the request.”
“Utilities: program service expenses 18,957. Management and general expenses 2,106. Fundraising expenses 0. Total expenses 21,063. Property and liability insurance: program service expenses 20,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,213. Maintenance supplies: program service expenses 12,273. Management and general expenses 1,364. Fundraising expenses 0. Total expenses 13,637. Bad debts: program service expenses 12,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,002. Garbage removal: program service expenses 9,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,874. Workmans comp: program service expenses 4,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,285. Snow removal: program service expenses 1,598. Management and general expenses 178. Fundraising expenses 0. Total expenses 1,776. Heating/cooling repairs and maintenance: program service expenses 1,350. Management and general expenses 150. Fundraising expenses 0. Total expenses 1,500. Miscellaneous license and permits: program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. Other renting expenses: program service expenses 144. Management and general expenses 0. Fundraising expenses 0. Total expenses 144.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 873 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 873 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HSR PROPERTY SERVICES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8158069990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7601 W 191ST ST SUITE 1E |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TINLEY PARK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60487 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3787 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3787 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1749 |
| IRS990/CYOtherExpensesAmt | 0 | 541384 |
| IRS990/CYOtherRevenueAmt | 0 | 126637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 609678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168632 |
| IRS990/CYTotalExpensesAmt | 0 | 710016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 738064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103045 |
| IRS990/Desc | 0 | PROVIDED 40 UNITS OF SENIOR AND HANDICAPPED HOUSING UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOMENTS SECTION 202 PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 665817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17196 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2493 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REVEREND BJ GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMOS MONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONTREA MCNARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 738064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 55000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 135431 |
| IRS990/InterestGrp/TotalAmt | 0 | 135431 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1492745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 973361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 883775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2376520 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1599607 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1560133 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -588313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -560265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23318 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119068 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112251 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46582 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | ELDERLY CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58260 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60663 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 126637 |
| IRS990/OtherRevenueTotalAmt | 0 | 126637 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102861 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19189 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMOS MONK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 609678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 609678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116 |
| IRS990/PYOtherExpensesAmt | 0 | 540807 |
| IRS990/PYOtherRevenueAmt | 0 | 156220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172553 |
| IRS990/PYTotalExpensesAmt | 0 | 713360 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 683031 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 738064 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 565752 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 565752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 565752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 565752 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 699165 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1268833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1967998 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201178 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 710016 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39904 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39904 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10606 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 86219 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 9709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 3262 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT/PATIENT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MISCELLANEOUS OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | PAINTING RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT/PATIENT DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 738064 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 883775 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 112251 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 710016 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 738064 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 738064 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 710016 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTERS THAT MIGHT LEAD TO A CONFLICT WHICH IS COMMUNICATED TO THE BOARD MEMBERS ANNUALLY. EACH BOARD MEMBER ACKNOWLEDGES THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANYONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST THE DOCUMENTS ARE COPIED AND PROVIDED TO THE REQUESTING PARTY. IF A WRITTEN REQUEST, THE DOCUMENTS ARE MAILED WITHIN TWO WEEKS OF RECEIVING THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES: PROGRAM SERVICE EXPENSES 18,957. MANAGEMENT AND GENERAL EXPENSES 2,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,063. PROPERTY AND LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 20,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,213. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 12,273. MANAGEMENT AND GENERAL EXPENSES 1,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,637. BAD DEBTS: PROGRAM SERVICE EXPENSES 12,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,002. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 9,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,874. WORKMANS COMP: PROGRAM SERVICE EXPENSES 4,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,285. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,598. MANAGEMENT AND GENERAL EXPENSES 178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,776. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. MISCELLANEOUS LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1109412 |
| IRS990/TotalAssetsEOYAmt | 0 | 1086427 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1109412 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1086427 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44199 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 665817 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 710016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1697725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1646692 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1697725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1646692 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -588313 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -560265 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 665817 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 609678 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738064 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 738064 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1109412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1086427 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -588313 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -560265 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2400 29TH STREET |
| IRS990/USAddress/City | 0 | ZION |
| IRS990/USAddress/State | 0 | IL |
| IRS990/USAddress/ZIPCode | 0 | 60099 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMOS MONK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8478722148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MT ZION DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTZI |
| ReturnHeader/Filer/EIN | 0 | 363245911 |
| ReturnHeader/Filer/PhoneNum | 0 | 8478722148 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2400 29TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ZION |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203296273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HORWICH COLEMAN LEVIN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 125 S WACKER DRIVE STE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 606064477 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3123410100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIAN G COLEMAN |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T09:35:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.