Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,318,553
Down $82,813 (-5.9%) from 2022
Net Assets
Down-$1,121,747
Down $10,773 (-1.0%) from 2022
Liabilities
Down$2,440,300
Down $72,040 (-2.9%) from 2022
Revenue
Up$917,055
Up $68,548 (+8.1%) from 2022
Expenses
Up$927,828
Up $15,674 (+1.7%) from 2022
Net Income
Up-$10,773
Up $52,874 (+83%) from 2022
Provide senior and handicapped housing under hud section 202 loan program.
Provide senior and handicapped housing under hud section 202 loan program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $740,012 | $618,012 | ▼ $122,000 |
| Prepaid Expenses and Deferred Charges | $13,937 | $11,278 | ▼ $2,659 |
| Cash and Non-Interest-Bearing Accounts | $15,375 | $8,662 | ▼ $6,713 |
| Accounts Receivable | $7,319 | $8,587 | ▲ $1,268 |
| Total Assets | $1,401,366 | $1,318,553 | ▼ $82,813 |
| Other Assets Total | $624,723 | $672,014 | ▲ $47,291 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,452,423 | $2,399,194 | ▼ $53,229 |
| Accounts Payable and Accrued Expenses | $45,382 | $24,593 | ▼ $20,789 |
| Other Liabilities | $14,535 | $16,513 | ▲ $1,978 |
| Total Liabilities | $2,512,340 | $2,440,300 | ▼ $72,040 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,110,974 | $-1,121,747 | ▼ $10,773 |
| Total Net Assets Fund Balance | $-1,110,974 | $-1,121,747 | ▼ $10,773 |
| Total Liabilities and Net Assets / Fund Balance | $1,401,366 | $1,318,553 | ▼ $82,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $485,934 | $3,323,290 | $3,809,224 |
| Other Land Buildings | $92,173 | $254,114 | $346,287 |
| Land | $39,905 | - | $39,905 |
| Other Assets Org | $31,244 | - | - |
| Name | Title |
|---|---|
| Amos Monk | President |
| Phil Gayden | Vice President |
| Angelo Kyle | Trustee |
| Ben Grimes | Trustee |
| Luevester Lewis | Trustee |
| Donna Linder | Secretary |
| Montrea Mcnary | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $707,511 |
| Salaries, Compensation, and Employee Benefits | $220,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $229,818 | - | - | $229,818 |
| Other Salaries and Wages | $49,485 | $103,496 | - | $152,981 |
| Interest | $94,051 | - | - | $94,051 |
| Office Expenses | $31,935 | $32,863 | - | $64,798 |
| Other Expenses | $50,554 | - | - | $50,554 |
| Other Employee Benefits | $49,143 | - | - | $49,143 |
| Fees for Services Management | - | $38,929 | - | $38,929 |
| Insurance | $37,181 | - | - | $37,181 |
| Fees for Services Accounting | - | $28,240 | - | $28,240 |
| Payroll Taxes | $18,193 | - | - | $18,193 |
| Conferences and Meetings | - | $14,875 | - | $14,875 |
| All Other Expenses | - | $11,340 | - | $11,340 |
| Fees for Services Legal | - | $2,184 | - | $2,184 |
| Total Functional Expenses | $695,901 | $231,927 | $0 | $927,828 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $927,828 |
| Total Expenses per Audited Statements | $927,828 |
| Total Expenses per Form 990 | $927,828 |
| 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 | $11,668 |
| Prepaid Revenue | $4,845 |
“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.”
“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.”
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 | 45382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8662 |
| 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/ManagementAndGeneralAmt | 0 | 14875 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14875 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 387 |
| IRS990/CYOtherExpensesAmt | 0 | 707511 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 916010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220317 |
| IRS990/CYTotalExpensesAmt | 0 | 927828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 917055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229818 |
| 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BJ GASTON BETHESDA VILLAGE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 695901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28240 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2184 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 38929 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38929 |
| 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/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMOS MONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL GAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONTREA MCNARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUEVESTER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELO KYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN GRIMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 917055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37181 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94051 |
| IRS990/InterestGrp/TotalAmt | 0 | 94051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3577404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 740012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 618012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4195416 |
| 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 | PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2452423 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2399194 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1110974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1121747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1110974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1121747 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32863 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64798 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 624723 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 672014 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49143 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ELDERLY CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50554 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152981 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18193 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11278 |
| IRS990/PrincipalOfficerNm | 0 | AMOS MONK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 916010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1411 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 184 |
| IRS990/PYOtherExpensesAmt | 0 | 660945 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 846912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251209 |
| IRS990/PYTotalExpensesAmt | 0 | 912154 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 848507 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10773 |
| 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 | 916010 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 916010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 846912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 828487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 789737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 801237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4182383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1171 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4189866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 916668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 848323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 791685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 802877 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4189866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 917055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 848507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 830471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 791867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 803137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4191037 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 485934 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3323290 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3809224 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 927828 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39905 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15936 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 615130 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9704 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 31244 |
| 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 | 92173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 254114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 346287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT/PATIENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 917055 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 618012 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 672014 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 927828 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16513 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 917055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 917055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 927828 |
| 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 | 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/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 C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1401366 |
| IRS990/TotalAssetsEOYAmt | 0 | 1318553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1401366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1318553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 658 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 231927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 695901 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 927828 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2512340 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2440300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2512340 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2440300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1110974 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1121747 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 695901 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 916010 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 387 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 917055 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1401366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1318553 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-07 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.