Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% 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
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$2,292,990
Down $34,849 (-1.5%) from 2016
Net Assets
Up-$451,512
Up $23,805 (+5.0%) from 2016
Liabilities
Down$2,744,502
Down $58,654 (-2.1%) from 2016
Revenue
Up$775,452
Up $8,783 (+1.1%) from 2016
Expenses
Up$751,648
Up $39,898 (+5.6%) from 2016
Net Income
Down$23,804
Down $31,115 (-57%) from 2016
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 | $1,985,052 | $1,988,019 | ▲ $2,967 |
| Savings and Temporary Cash Investments | $58,586 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $13,167 | - |
| Prepaid Expenses and Deferred Charges | $8,513 | $8,286 | ▼ $227 |
| Accounts Receivable | $3,243 | $7,586 | ▲ $4,343 |
| Total Assets | $2,327,839 | $2,292,990 | ▼ $34,849 |
| Other Assets Total | $272,445 | $275,932 | ▲ $3,487 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,682,355 | $2,690,429 | ▲ $8,074 |
| Accounts Payable and Accrued Expenses | $36,608 | $44,519 | ▲ $7,911 |
| Other Liabilities | $84,193 | $9,554 | ▼ $74,639 |
| Total Liabilities | $2,803,156 | $2,744,502 | ▼ $58,654 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-475,317 | $-451,512 | ▲ $23,805 |
| Total Net Assets Fund Balance | $-475,317 | $-451,512 | ▲ $23,805 |
| Total Liabilities and Net Assets / Fund Balance | $2,327,839 | $2,292,990 | ▼ $34,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,721,653 | $1,811,953 | $3,533,606 |
| Other Land Buildings | $226,462 | $100,000 | $326,462 |
| Land | $39,904 | - | $39,904 |
| Other Assets Org | $19,226 | - | - |
| Name | Title |
|---|---|
| Amos Monk | President |
| Reverend Bj Gaston | Trustee |
| Montrea Mcnary | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $537,245 |
| Salaries, Compensation, and Employee Benefits | $214,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $140,175 | $15,575 | - | $155,750 |
| All Other Expenses | $105,203 | $3,003 | - | $108,206 |
| Depreciation Depletion | $97,335 | $10,814 | - | $108,149 |
| Interest | $96,854 | - | - | $96,854 |
| Other Employee Benefits | $35,870 | $3,985 | - | $39,855 |
| Other Expenses | $28,752 | $3,195 | - | $31,947 |
| Office Expenses | $26,230 | $2,914 | - | $29,144 |
| Fees for Services Accounting | $21,742 | - | - | $21,742 |
| Payroll Taxes | $16,919 | $1,879 | - | $18,798 |
| Conferences and Meetings | $7,626 | - | - | $7,626 |
| Fees for Services Legal | $801 | - | - | $801 |
| Total Functional Expenses | $710,283 | $41,365 | $0 | $751,648 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $751,648 |
| Total Expenses per Audited Statements | $751,648 |
| Total Expenses per Form 990 | $751,648 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant/patient Deposits | $9,554 |
“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.”
“Management fees: program service expenses 27,028. Management and general expenses 3,003. Fundraising expenses 0. Total expenses 30,031. Property and liability insurance: program service expenses 18,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,148. Maintenance supplies: program service expenses 16,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,926. Mortgage insurance premium: program service expenses 13,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,296. Bookkeeping fees: program service expenses 8,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,640. Garbage removal: program service expenses 7,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,601. Workmans comp: program service expenses 4,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,303. Miscellaneous admin expenses: program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. Security : program service expenses 3,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,969. Snow removal: program service expenses 852. Management and general expenses 0. Fundraising expenses 0. Total expenses 852. Miscellaneous license and permits: program service expenses 179. Management and general expenses 0. Fundraising expenses 0. Total expenses 179. Other renting expenses: program service expenses 61. Management and general expenses 0. Fundraising expenses 0. Total expenses 61.”
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 | 36608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/CashNonInterestBearingGrp/EOYAmt | 0 | 13167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 15575 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 140175 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 155750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7626 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7626 |
| 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 | 133 |
| IRS990/CYOtherExpensesAmt | 0 | 537245 |
| IRS990/CYOtherRevenueAmt | 0 | 3155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 772164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214403 |
| IRS990/CYTotalExpensesAmt | 0 | 751648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 775452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10814 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108149 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 710283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21742 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 801 |
| 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/FSAuditedInd | 0 | 0 |
| 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 | 775452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96854 |
| IRS990/InterestGrp/TotalAmt | 0 | 96854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1911953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1985052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1988019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3899972 |
| 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 | 2682355 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2690429 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -475317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -451512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29144 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 272445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 275932 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39855 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELDERLY CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31947 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9554 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1981 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1174 |
| IRS990/OtherRevenueTotalAmt | 0 | 3155 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18798 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8513 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8286 |
| IRS990/PrincipalOfficerNm | 0 | AMOS MONK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 772164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 772164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 282 |
| IRS990/PYOtherExpensesAmt | 0 | 584300 |
| IRS990/PYOtherRevenueAmt | 0 | 8036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 758351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127450 |
| IRS990/PYTotalExpensesAmt | 0 | 711750 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 766669 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23804 |
| 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 | 775452 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 775319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 766387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 732523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3746278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5828 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3746278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 775319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 766387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 732523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3746278 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3752106 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1721653 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1811953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3533606 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 751648 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39904 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39904 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12797 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 234233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9676 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 19226 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT/PATIENT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 226462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 326462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT/PATIENT DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 775452 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1988019 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 275932 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 751648 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 775452 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 775452 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 751648 |
| 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 | MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 27,028. MANAGEMENT AND GENERAL EXPENSES 3,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,031. PROPERTY AND LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 18,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,148. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 16,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,926. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 13,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,296. BOOKKEEPING FEES: PROGRAM SERVICE EXPENSES 8,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,640. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 7,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,601. WORKMANS COMP: PROGRAM SERVICE EXPENSES 4,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,303. MISCELLANEOUS ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. SECURITY : PROGRAM SERVICE EXPENSES 3,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,969. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 852. MISCELLANEOUS LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 2327839 |
| IRS990/TotalAssetsEOYAmt | 0 | 2292990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2327839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2292990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41365 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 710283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 751648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2803156 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2744502 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2803156 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2744502 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -475317 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -451512 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 710283 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 772164 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 133 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 775319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 775452 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2327839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2292990 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -475317 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -451512 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C0829C71E555CFDEB245ED2976BB70BCE7951C0C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.122.242.245 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:09:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 SOUTH WACKER DRIVE SUITE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3123410100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIAN G COLEMAN |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T12:09:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.