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
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,048,801
Down $37,626 (-3.5%) from 2013
Net Assets
Up-$548,653
Up $11,612 (+2.1%) from 2013
Liabilities
Down$1,597,454
Down $49,238 (-3.0%) from 2013
Revenue
Down$735,033
Down $3,031 (-0.4%) from 2013
Expenses
Up$723,421
Up $13,405 (+1.9%) from 2013
Net Income
Down$11,612
Down $16,436 (-59%) from 2013
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 | $883,775 | $793,390 | ▼ $90,385 |
| Intangible Assets | $55,000 | $58,549 | ▲ $3,549 |
| Savings and Temporary Cash Investments | $30,951 | $5,422 | ▼ $25,529 |
| Accounts Receivable | $4,450 | $2,367 | ▼ $2,083 |
| Total Assets | $1,086,427 | $1,048,801 | ▼ $37,626 |
| Other Assets Total | $112,251 | $189,073 | ▲ $76,822 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,560,133 | $1,560,138 | ▲ $5 |
| Other Liabilities | $60,663 | $19,736 | ▼ $40,927 |
| Accounts Payable and Accrued Expenses | $25,896 | $17,580 | ▼ $8,316 |
| Total Liabilities | $1,646,692 | $1,597,454 | ▼ $49,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-560,265 | $-548,653 | ▲ $11,612 |
| Total Net Assets Fund Balance | $-560,265 | $-548,653 | ▲ $11,612 |
| Total Liabilities and Net Assets / Fund Balance | $1,086,427 | $1,048,801 | ▼ $37,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $611,576 | $1,356,422 | $1,967,998 |
| Equipment | $60,092 | $143,621 | $203,713 |
| Other Land Buildings | $81,818 | $95,747 | $177,565 |
| Land | $39,904 | - | $39,904 |
| Other Assets Org | $9,675 | - | - |
| Name | Title |
|---|---|
| Amos Monk | President |
| Reverend Bj Gaston | Trustee |
| Montrea Mcnary | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $553,076 |
| Salaries, Compensation, and Employee Benefits | $170,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $132,216 | - | - | $132,216 |
| Depreciation Depletion | $92,741 | $10,304 | - | $103,045 |
| Other Salaries and Wages | $89,627 | $9,958 | - | $99,585 |
| All Other Expenses | $80,725 | $4,677 | - | $85,402 |
| Other Employee Benefits | $54,668 | - | - | $54,668 |
| Other Expenses | $27,216 | $3,024 | - | $30,240 |
| Office Expenses | $24,863 | $2,762 | - | $27,625 |
| Fees for Services Accounting | $18,221 | $2,025 | - | $20,246 |
| Payroll Taxes | $14,483 | $1,609 | - | $16,092 |
| Conferences and Meetings | $3,601 | - | - | $3,601 |
| Fees for Services Legal | $3,213 | $357 | - | $3,570 |
| Advertising | $495 | - | - | $495 |
| Total Functional Expenses | $677,254 | $46,167 | $0 | $723,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $723,421 |
| Total Expenses per Audited Statements | $723,421 |
| Total Expenses per Form 990 | $723,421 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $10,888 |
| Tenant/patient Deposits | $8,848 |
“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 23,269. Management and general expenses 2,586. Fundraising expenses 0. Total expenses 25,855. Property and liability insurance: program service expenses 18,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,741. Maintenance supplies: program service expenses 16,440. Management and general expenses 1,827. Fundraising expenses 0. Total expenses 18,267. Garbage removal: program service expenses 10,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,692. Bad debts: program service expenses 5,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,076. Workmans comp: program service expenses 3,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,882. Snow removal: program service expenses 2,102. Management and general expenses 234. Fundraising expenses 0. Total expenses 2,336. Heating/cooling repairs and maintenance: program service expenses 267. Management and general expenses 30. Fundraising expenses 0. Total expenses 297. Other renting expenses: program service expenses 256. Management and general expenses 0. Fundraising expenses 0. Total expenses 256.”
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 | 25896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85402 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HSR PROPERTY SERVICES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8158069990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7601 W 191ST ST SUITE 1E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TINLEY PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 3601 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3601 |
| 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 | 2510 |
| IRS990/CYOtherExpensesAmt | 0 | 553076 |
| IRS990/CYOtherRevenueAmt | 0 | 124006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 608517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170345 |
| IRS990/CYTotalExpensesAmt | 0 | 723421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 735033 |
| 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 DEVELOPMENT 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 677254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20246 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3213 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3570 |
| 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 | 735033 |
| 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/BOYAmt | 0 | 55000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 58549 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 132216 |
| IRS990/InterestGrp/TotalAmt | 0 | 132216 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1595790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 883775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 793390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2389180 |
| 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 | 1560133 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1560138 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -560265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -548653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 189073 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54668 |
| 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 | 6239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60663 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19736 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 124006 |
| IRS990/OtherRevenueTotalAmt | 0 | 124006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9958 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99585 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16092 |
| 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 | 608517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 608517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1749 |
| IRS990/PYOtherExpensesAmt | 0 | 541384 |
| IRS990/PYOtherRevenueAmt | 0 | 126637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 609678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168632 |
| IRS990/PYTotalExpensesAmt | 0 | 710016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 738064 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11612 |
| 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 | 735033 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 611576 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1356422 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1967998 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60092 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143621 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 203713 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 723421 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39904 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39904 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9845 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 166668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 9675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT/PATIENT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MISCELLANEOUS OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT/PATIENT DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 735033 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 793390 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 189073 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 723421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19736 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 735033 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 735033 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 723421 |
| 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 23,269. MANAGEMENT AND GENERAL EXPENSES 2,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,855. PROPERTY AND LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 18,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,741. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 16,440. MANAGEMENT AND GENERAL EXPENSES 1,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,267. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 10,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,692. BAD DEBTS: PROGRAM SERVICE EXPENSES 5,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,076. WORKMANS COMP: PROGRAM SERVICE EXPENSES 3,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,882. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,102. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,336. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 267. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. |
| 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 | 1086427 |
| IRS990/TotalAssetsEOYAmt | 0 | 1048801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1086427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1048801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46167 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 677254 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 723421 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1646692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1597454 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1646692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1597454 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -560265 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -548653 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 677254 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 608517 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 735033 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 735033 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1086427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1048801 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -560265 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -548653 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2400 29TH STREET |
| IRS990/USAddress/CityNm | 0 | ZION |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60099 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT ZION DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTZI |
| ReturnHeader/Filer/EIN | 0 | 363245911 |
| ReturnHeader/Filer/PhoneNum | 0 | 8478722148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2400 29TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203296273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HORWICH COLEMAN LEVIN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 S WACKER DRIVE STE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 606064477 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3123410100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIAN G COLEMAN |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T10:53:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.