Civic Intelligence

Mt. Zion Development Corporation

990 • Fiscal year 2020 • EIN 36-3245911

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileN/A
2400 29th StreetZion, IL 60099

(847) 872-2148

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.31x

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

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,643,943

Down $174,137 (-9.6%) from 2019

Net Assets

Down

-$973,644

Down $112,093 (-13%) from 2019

Liabilities

Down

$2,617,587

Down $62,044 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$791,867

Down $11,270 (-1.4%) from 2019

Expenses

Up

$903,960

Up $39,525 (+4.6%) from 2019

Net Income

Down

-$112,093

Down $50,795 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $1,166,102Liabilities 2011: $1,724,086Net Assets 2011: -$557,9842011Assets 2012: $1,109,412Liabilities 2012: $1,697,725Net Assets 2012: -$588,3132012Assets 2013: $1,086,427Liabilities 2013: $1,646,692Net Assets 2013: -$560,2652013Assets 2014: $1,048,801Liabilities 2014: $1,597,454Net Assets 2014: -$548,6532014Assets 2015: $2,578,950Liabilities 2015: $3,109,186Net Assets 2015: -$530,2362015Assets 2016: $2,327,839Liabilities 2016: $2,803,156Net Assets 2016: -$475,3172016Assets 2017: $2,292,990Liabilities 2017: $2,744,502Net Assets 2017: -$451,5122017Assets 2018: $1,916,775Liabilities 2018: $2,717,028Net Assets 2018: -$800,2532018Assets 2019: $1,818,080Liabilities 2019: $2,679,631Net Assets 2019: -$861,5512019Assets 2020: $1,643,943Liabilities 2020: $2,617,587Net Assets 2020: -$973,6442020Assets 2021: $1,513,294Liabilities 2021: $2,560,621Net Assets 2021: -$1,047,3272021Assets 2022: $1,401,366Liabilities 2022: $2,512,340Net Assets 2022: -$1,110,9742022Assets 2023: $1,318,553Liabilities 2023: $2,440,300Net Assets 2023: -$1,121,7472023Assets 2024: $1,449,792Liabilities 2024: $2,519,170Net Assets 2024: -$1,069,3782024

Highlighted filing

2020

Assets$1,643,943
Liabilities$2,617,587
Net Assets-$973,644
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $560,2112011Expenses 2012: $713,3602012Revenue 2013: $738,064Expenses 2013: $710,016Net Income 2013: $28,0482013Revenue 2014: $735,033Expenses 2014: $723,421Net Income 2014: $11,6122014Revenue 2015: $736,888Expenses 2015: $718,471Net Income 2015: $18,4172015Revenue 2016: $766,669Expenses 2016: $711,750Net Income 2016: $54,9192016Revenue 2017: $775,452Expenses 2017: $751,648Net Income 2017: $23,8042017Revenue 2018: $793,197Expenses 2018: $864,756Net Income 2018: -$71,5592018Revenue 2019: $803,137Expenses 2019: $864,435Net Income 2019: -$61,2982019Revenue 2020: $791,867Expenses 2020: $903,960Net Income 2020: -$112,0932020Revenue 2021: $830,831Expenses 2021: $904,514Net Income 2021: -$73,6832021Revenue 2022: $848,507Expenses 2022: $912,154Net Income 2022: -$63,6472022Revenue 2023: $917,055Expenses 2023: $927,828Net Income 2023: -$10,7732023Revenue 2024: $967,805Expenses 2024: $915,436Net Income 2024: $52,3692024

Highlighted filing

2020

Revenue$791,867
Expenses$903,960
Net Income-$112,093
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$791,867
Mission and Program Overview

Mission

Provide senior and handicapped housing under hud section 202 loan program.

To provide senior and handicapped housing under hud section 202 loan program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,065$1,140,252▼ $226,813
Prepaid Expenses and Deferred Charges$15,770$14,229▼ $1,541
Cash and Non-Interest-Bearing Accounts$34,316$9,942▼ $24,374
Accounts Receivable$14,613$7,853▼ $6,760
Total Assets$1,818,080$1,643,943▼ $174,137
Other Assets Total$386,316$471,667▲ $85,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,600,616$2,553,073▼ $47,543
Accounts Payable and Accrued Expenses$63,332$46,493▼ $16,839
Other Liabilities$15,683$18,021▲ $2,338
Total Liabilities$2,679,631$2,617,587▼ $62,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-861,551$-973,644▼ $112,093
Total Net Assets Fund Balance$-861,551$-973,644▼ $112,093
Total Liabilities and Net Assets / Fund Balance$1,818,080$1,643,943▼ $174,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$930,804$1,187,726$2,118,530
Buildings$169,544$1,702,582$1,872,126
Land$39,904-$39,904
Other Assets Org$18,525--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Amos MonkPresident
Phil GaydenVice President
Angelo KyleTrustee
Ben GrimesTrustee
Luevester LewisTrustee
Donna LinderSecretary
Montrea McnaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,948
Program Service Revenue
$789,737
Investment Income
$182
Other Revenue
$0
All Other Contributions
$1,948
Change in Net Assets
$-112,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$791,867
Total Revenue per Form 990
$791,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,934
Salaries, Compensation, and Employee Benefits$273,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$233,714--$233,714
Other Salaries and Wages$91,816$97,181-$188,997
Interest$99,754--$99,754
Other Employee Benefits$66,580--$66,580
Insurance$49,952--$49,952
Office Expenses$14,980$24,811-$39,791
Fees for Services Management-$32,951-$32,951
Fees for Services Accounting-$24,933-$24,933
Payroll Taxes$17,449--$17,449
Other Expenses$116$5,780-$5,896
Conferences and Meetings-$724-$724
Total Functional Expenses$717,580$186,380$0$903,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,960
Total Expenses per Audited Statements$903,960
Total Expenses per Form 990$903,960
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant/patient Deposits$11,061
Prepaid Revenue$6,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, Line 11B

“A copy of the form 990 is emailed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Mt Zion Development Inc
EIN
36-3245911
Phone
8478722148
Address
2400 29TH STREET, ZION, IL 60099

Signing Officer

Name
Amos Monk
Title
President
Phone
8478722148
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amos Monk
Formed
1991
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
1 N WACKER DRIVE SUITE 1700, CHICAGO, IL 60606
Preparer
Julian G Coleman
Phone
3123410100
Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046493
IRS990/AccountsReceivableGrp/BOYAmt014613
IRS990/AccountsReceivableGrp/EOYAmt07853
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM
IRS990/AllOtherContributionsAmt01948
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HSR PROPERTY SERVICES LLC
IRS990/BooksInCareOfDetail/PhoneNum08158069990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07601 W 191ST ST SUITE 1E
IRS990/BooksInCareOfDetail/USAddress/CityNm0TINLEY PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060487
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034316
IRS990/CashNonInterestBearingGrp/EOYAmt09942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0724
IRS990/ConferencesMeetingsGrp/TotalAmt0724
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0182
IRS990/CYOtherExpensesAmt0630934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0789737
IRS990/CYRevenuesLessExpensesAmt0-112093
IRS990/CYSalariesCompEmpBnftPaidAmt0273026
IRS990/CYTotalExpensesAmt0903960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0791867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0233714
IRS990/DepreciationDepletionGrp/TotalAmt0233714
IRS990/Desc0PROVIDED 40 UNITS OF SENIOR AND HANDICAPPED HOUSING UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 202 PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0717580
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024933
IRS990/FeesForServicesAccountingGrp/TotalAmt024933
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032951
IRS990/FeesForServicesManagementGrp/TotalAmt032951
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMOS MONK
IRS990/Form990PartVIISectionAGrp/PersonNm1MONTREA MCNARY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL GAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm4LUEVESTER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELO KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN GRIMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0791867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049952
IRS990/InsuranceGrp/TotalAmt049952
IRS990/InterestGrp/ProgramServicesAmt099754
IRS990/InterestGrp/TotalAmt099754
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02890308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01367065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140252
IRS990/LandBldgEquipCostOrOtherBssAmt04030560
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02600616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02553073
IRS990/NetAssetsOrFundBalancesBOYAmt0-861551
IRS990/NetAssetsOrFundBalancesEOYAmt0-973644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-861551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-973644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024811
IRS990/OfficeExpensesGrp/ProgramServicesAmt014980
IRS990/OfficeExpensesGrp/TotalAmt039791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386316
IRS990/OtherAssetsTotalGrp/EOYAmt0471667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066580
IRS990/OtherExpensesGrp/Desc0ELDERLY CARE
IRS990/OtherExpensesGrp/Desc1OPERATING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05780
IRS990/OtherExpensesGrp/ProgramServicesAmt058502
IRS990/OtherExpensesGrp/ProgramServicesAmt149612
IRS990/OtherExpensesGrp/ProgramServicesAmt235105
IRS990/OtherExpensesGrp/ProgramServicesAmt3116
IRS990/OtherExpensesGrp/TotalAmt058502
IRS990/OtherExpensesGrp/TotalAmt149612
IRS990/OtherExpensesGrp/TotalAmt235105
IRS990/OtherExpensesGrp/TotalAmt35896
IRS990/OtherLiabilitiesGrp/BOYAmt015683
IRS990/OtherLiabilitiesGrp/EOYAmt018021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188997
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017449
IRS990/PayrollTaxesGrp/TotalAmt017449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014229
IRS990/PrincipalOfficerNm0AMOS MONK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LESS VACANT APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-60855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-60855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0621115
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0801237
IRS990/PYRevenuesLessExpensesAmt0-61298
IRS990/PYSalariesCompEmpBnftPaidAmt0243320
IRS990/PYTotalExpensesAmt0864435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-112093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0789737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0789737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0801237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0792216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0773338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0766387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03922915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0950
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03929372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0791685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0802877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0793104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0775319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766387
IRS990ScheduleA/Total509Grp/TotalAmt03929372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0791867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0803137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0793197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0775452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0766669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03930322
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01702582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01872126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0903960
IRS990ScheduleD/LandGrp/BookValueAmt039904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1432290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT/PATIENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0930804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01187726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02118530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT/PATIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0791867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0471667
IRS990ScheduleD/TotalExpensesPerForm990Amt0903960
IRS990ScheduleD/TotalLiabilityAmt018021
IRS990ScheduleD/TotalRevenuePerForm990Amt0791867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903960
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01818080
IRS990/TotalAssetsEOYAmt01643943
IRS990/TotalAssetsGrp/BOYAmt01818080
IRS990/TotalAssetsGrp/EOYAmt01643943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01948
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02679631
IRS990/TotalLiabilitiesEOYAmt02617587
IRS990/TotalLiabilitiesGrp/BOYAmt02679631
IRS990/TotalLiabilitiesGrp/EOYAmt02617587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-861551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-973644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0717580
IRS990/TotalProgramServiceRevenueAmt0789737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0789737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01818080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01643943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 29TH STREET
IRS990/USAddress/CityNm0ZION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060099
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMOS MONK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478722148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,643,943
Liabilities
$2,617,587
Net assets
-$973,644
Revenue
$791,867
Expenses
$903,960
Net income
-$112,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.52$1.07$0.97$0.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.32$2.44$1.12$0.92$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.51$1.11$0.85$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.51$2.56$1.05$0.83$0.90$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.64$2.62$0.97$0.79$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.82$2.68$0.86$0.80$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.92$2.72$0.80$0.79$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.29$2.74$0.45$0.78$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.33$2.80$0.48$0.77$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.58$3.11$0.53$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.60$0.55$0.74$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.65$0.56$0.74$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.70$0.59$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.72$0.56$0.56