Civic Intelligence

Cal-Met Development Incorporated

990 • Fiscal year 2024 • EIN 36-3301763

Nov 01, 2023 to Oct 31, 2024 • Filed on Mar 14, 2025

Organization ProfileN/A
4101 South Calumet AveChicago, IL 60653

(773) 624-5100

Siviq Scores

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

Liabilities / Assets

99th percentile

2.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.6%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,959,556

Down $1,029,619 (-34%) from 2023

Net Assets

Down

-$3,844,833

Down $875,586 (-29%) from 2023

Liabilities

Down

$5,804,389

Down $154,033 (-2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$1,649,775

Up $87,138 (+5.6%) from 2023

Expenses

Down

$2,525,361

Down $46,611 (-1.8%) from 2023

Net Income

Up

-$875,586

Up $133,749 (+13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,154,496Liabilities 2010: $5,098,276Net Assets 2010: -$1,943,7802010Assets 2011: $3,056,915Liabilities 2011: $5,091,627Net Assets 2011: -$2,034,7122011Assets 2012: $2,947,349Liabilities 2012: $4,999,045Net Assets 2012: -$2,051,6962012Assets 2013: $2,881,619Liabilities 2013: $4,971,025Net Assets 2013: -$2,089,4062013Assets 2014: $2,715,730Liabilities 2014: $4,857,363Net Assets 2014: -$2,141,6332014Assets 2015: $2,640,895Liabilities 2015: $4,799,059Net Assets 2015: -$2,158,1642015Assets 2016: $2,584,318Liabilities 2016: $4,727,128Net Assets 2016: -$2,142,8102016Assets 2017: $2,543,840Liabilities 2017: $4,652,164Net Assets 2017: -$2,108,3242017Assets 2018: $2,891,041Liabilities 2018: $4,926,630Net Assets 2018: -$2,035,5892018Assets 2019: $2,733,191Liabilities 2019: $4,708,266Net Assets 2019: -$1,975,0752019Assets 2020: $2,433,137Liabilities 2020: $4,337,918Net Assets 2020: -$1,904,7812020Assets 2021: $2,252,766Liabilities 2021: $4,166,685Net Assets 2021: -$1,913,9192021Assets 2022: $2,119,574Liabilities 2022: $4,079,486Net Assets 2022: -$1,959,9122022Assets 2023: $2,989,175Liabilities 2023: $5,958,422Net Assets 2023: -$2,969,2472023Assets 2024: $1,959,556Liabilities 2024: $5,804,389Net Assets 2024: -$3,844,8332024Assets 2025: $1,900,577Liabilities 2025: $5,694,314Net Assets 2025: -$3,793,7372025

Highlighted filing

2024

Assets$1,959,556
Liabilities$5,804,389
Net Assets-$3,844,833
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,292,1802010Expenses 2011: $1,308,3022011Expenses 2012: $1,305,2872012Expenses 2013: $1,336,0402013Revenue 2014: $1,331,945Expenses 2014: $1,384,172Net Income 2014: -$52,2272014Revenue 2015: $1,327,785Expenses 2015: $1,344,316Net Income 2015: -$16,5312015Revenue 2016: $1,356,636Expenses 2016: $1,341,282Net Income 2016: $15,3542016Revenue 2017: $1,363,316Expenses 2017: $1,328,830Net Income 2017: $34,4862017Revenue 2018: $1,364,429Expenses 2018: $1,291,694Net Income 2018: $72,7352018Revenue 2019: $1,395,676Expenses 2019: $1,335,162Net Income 2019: $60,5142019Revenue 2020: $1,435,636Expenses 2020: $1,365,342Net Income 2020: $70,2942020Revenue 2021: $1,468,241Expenses 2021: $1,477,379Net Income 2021: -$9,1382021Revenue 2022: $1,496,890Expenses 2022: $1,542,883Net Income 2022: -$45,9932022Revenue 2023: $1,562,637Expenses 2023: $2,571,972Net Income 2023: -$1,009,3352023Revenue 2024: $1,649,775Expenses 2024: $2,525,361Net Income 2024: -$875,5862024Revenue 2025: $1,690,546Expenses 2025: $1,639,450Net Income 2025: $51,0962025

Highlighted filing

2024

Revenue$1,649,775
Expenses$2,525,361
Net Income-$875,586
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,649,775
Mission and Program Overview

Mission

To provide elderly and disabled individuals with affordable housing, the project consists of a 76 housing project known as cal-met village apartments.

To provide elderly and disabled individuals with affordable housing the project consists of a 76 unit housing project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,417,111$1,350,296▼ $66,815
Prepaid Expenses and Deferred Charges$47,207$39,040▼ $8,167
Accounts Receivable$13,669$8,571▼ $5,098
Cash and Non-Interest-Bearing Accounts$24,554$691▼ $23,863
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,969,247$-3,844,833▼ $875,586
Total Assets$2,989,175$1,959,556▼ $1,029,619
Other Assets Total$1,486,634$560,958▼ $925,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,839,383$5,712,896▼ $126,487
Other Liabilities$74,563$63,943▼ $10,620
Accounts Payable and Accrued Expenses$36,839$19,977▼ $16,862
Deferred Revenue$7,637$7,573▼ $64
Total Liabilities$5,958,422$5,804,389▼ $154,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,969,247$-3,844,833▼ $875,586
Total Liabilities and Net Assets / Fund Balance$2,989,175$1,959,556▼ $1,029,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,262,643$5,845,225-
Other Land Buildings$5,888$45,216-
Land$79,644--
Equipment$2,121$157,253-
Other Assets Org$18,960--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary BrooksPresident
Chandra NicksDirector
Yvonne BryantDirector
Geoffery ClarkChariman
K HannsberrySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kates Security ServicesSecurity Services7810 S CLAREMONT AVE, Chicago, IL 60620$155,071
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,627,400
Investment Income
$11,290
Other Revenue
$11,085
Change in Net Assets
$-875,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,649,775
Total Revenue per Form 990
$1,649,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,986
Grants and Similar Amounts Paid$840,035
Salaries, Compensation, and Employee Benefits$305,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$840,035--$840,035
Interest$349,061--$349,061
Other Salaries and Wages$235,590--$235,590
Depreciation Depletion$143,950--$143,950
Fees for Services Management$6,384$73,004-$79,388
Office Expenses$64,595--$64,595
Insurance$61,578--$61,578
Other Employee Benefits$49,403--$49,403
Payroll Taxes$20,347--$20,347
Other Expenses$16,478--$16,478
Fees for Services Accounting$12,250$2,000-$14,250
Advertising$9,566--$9,566
All Other Expenses$8,051--$8,051
Fees for Services Legal$935--$935
Total Functional Expenses$2,450,357$75,004$0$2,525,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,525,361
Total Expenses per Audited Statements$2,525,361
Total Expenses per Form 990$2,525,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metropolitan Community ChurchChicago, IL501(c)(3)Donation of Excess Mortgage Proceeds for Church Services$840,035
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
Accrued Interest Payable$28,296
Tenant Security Deposits Liability$24,400
Misc Liabilities$5,527
Accrued Wages Payable$4,688
Accrued Payroll Taxes$656
Accrued Property Management Fee$376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 8B

“The organization only has the governing body and does not have any other committees.”

Form 990, Part VI, Section B, Line 11B

“The bod's and the controller are given a draft copy form 990 for review for any changes and/or corrections before filing. Once the review process is completed, the controller contacts the audit firm to release form 990.”

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

“The board members are required to review the annual conflict of interest policy and then sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The compensation of employees are determined by an annual budget submitted to hud for approval. The management agent is responsible for the hiring process outlined in the employee handbook.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization provides the requested documents.”

Form 990 Pg 6 Part VI Section B Policies 11B

“The bod's and the management agent are given a draft copy form 990 for review for any changes and/or corrections before filing. Once the review process is completed, the management agent contacts the audit firm to release form 990.”

Form 990 Pg 6 Part VI Section B Policies 12C

“The organization regularly and consistently monitor and enforce compliance of the conflict of interest policy by having the policy stated in the employee's handbooks.”

Form 990 Pg 6 Part VI Section B Policies 15B

“The compensation of employees are determined by an annual buget submitted to hud for approval. The management agent is responsible for the hiring process outlined in the employee handbook.”

Form 990 Pg 6 Part VI Section C Disclosure Line 194

“The governing documents, confilct of interest policy statement, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Cal-met Development Inc
EIN
36-3301763
Phone
7736245100
Address
4101 SOUTH CALUMET AVE, CHICAGO, IL 60653

Signing Officer

Name
Gary Brooks
Title
President
Phone
7736245100
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Brooks
Formed
1988
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Tarwater & Company Pc
Address
PO BOX 11622, KNOXVILLE, TN 37939
Preparer
Joe Tarwater CPA
Phone
8655840294
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the company's oversight process or selection process in regards to its selection of an independent accountant.”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0235590
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020347
IRS990/PayrollTaxesGrp/TotalAmt020347
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039040
IRS990/PrincipalOfficerNm0GARY BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HAP BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01291079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01291079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0786588
IRS990/PYInvestmentIncomeAmt02729
IRS990/PYOtherExpensesAmt01504435
IRS990/PYOtherRevenueAmt015165
IRS990/PYProgramServiceRevenueAmt01544743
IRS990/PYRevenuesLessExpensesAmt0-1009335
IRS990/PYSalariesCompEmpBnftPaidAmt0280949
IRS990/PYTotalExpensesAmt02571972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-875586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01638485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2969247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3844833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01291079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01204763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01154120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06052552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0347406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0307640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0292127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0317919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0281516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01546608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79500
IRS990ScheduleA/PublicSupportPY170Pct00.79850
IRS990ScheduleA/PublicSupportTotal170Amt06052552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01291079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01204763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01150322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01154120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06052552
IRS990ScheduleA/TotalSupportAmt07613294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01262643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05845225
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07107868
IRS990ScheduleD/EquipmentGrp/BookValueAmt02121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157253
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0159374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02525361
IRS990ScheduleD/LandGrp/BookValueAmt079644
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt079644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2455563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045216
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MISC LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PROPERTY MANAGEMENT FEE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01649775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350296
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0560958
IRS990ScheduleD/TotalExpensesPerForm990Amt02525361
IRS990ScheduleD/TotalLiabilityAmt063943
IRS990ScheduleD/TotalRevenuePerForm990Amt01649775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01649775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02525361
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0840035
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION OF EXCESS MORTGAGE PROCEEDS FOR CHURCH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0METROPOLITAN COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0362179798
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04610 S PRAIRIE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060653
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY HAS THE GOVERNING BODY AND DOES NOT HAVE ANY OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOD'S AND THE CONTROLLER ARE GIVEN A DRAFT COPY FORM 990 FOR REVIEW FOR ANY CHANGES AND/OR CORRECTIONS BEFORE FILING. ONCE THE REVIEW PROCESS IS COMPLETED, THE CONTROLLER CONTACTS THE AUDIT FIRM TO RELEASE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO REVIEW THE ANNUAL CONFLICT OF INTEREST POLICY AND THEN SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF EMPLOYEES ARE DETERMINED BY AN ANNUAL BUDGET SUBMITTED TO HUD FOR APPROVAL. THE MANAGEMENT AGENT IS RESPONSIBLE FOR THE HIRING PROCESS OUTLINED IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, THE ORGANIZATION PROVIDES THE REQUESTED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOD'S AND THE MANAGEMENT AGENT ARE GIVEN A DRAFT COPY FORM 990 FOR REVIEW FOR ANY CHANGES AND/OR CORRECTIONS BEFORE FILING. ONCE THE REVIEW PROCESS IS COMPLETED, THE MANAGEMENT AGENT CONTACTS THE AUDIT FIRM TO RELEASE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY HAVING THE POLICY STATED IN THE EMPLOYEE'S HANDBOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION OF EMPLOYEES ARE DETERMINED BY AN ANNUAL BUGET SUBMITTED TO HUD FOR APPROVAL. THE MANAGEMENT AGENT IS RESPONSIBLE FOR THE HIRING PROCESS OUTLINED IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY STATEMENT, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THERE HAS BEEN NO CHANGE IN THE COMPANY'S OVERSIGHT PROCESS OR SELECTION PROCESS IN REGARDS TO ITS SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PG 6 PART VI SECTION B POLICIES 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PG 6 PART VI SECTION B POLICIES 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PG 6 PART VI SECTION B POLICIES 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PG 6 PART VI SECTION C DISCLOSURE LINE 194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02989175
IRS990/TotalAssetsEOYAmt01959556
IRS990/TotalAssetsGrp/BOYAmt02989175
IRS990/TotalAssetsGrp/EOYAmt01959556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02450357
IRS990/TotalFunctionalExpensesGrp/TotalAmt02525361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05958422
IRS990/TotalLiabilitiesEOYAmt05804389
IRS990/TotalLiabilitiesGrp/BOYAmt05958422
IRS990/TotalLiabilitiesGrp/EOYAmt05804389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2969247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3844833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02450357
IRS990/TotalProgramServiceRevenueAmt01627400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01638485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01649775

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,556
Liabilities
$5,804,389
Net assets
-$3,844,833
Revenue
$1,649,775
Expenses
$2,525,361
Net income
-$875,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$5.69$3.79$1.69$1.64$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.96$5.80$3.84$1.65$2.53$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.99$5.96$2.97$1.56$2.57$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.12$4.08$1.96$1.50$1.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.25$4.17$1.91$1.47$1.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.43$4.34$1.90$1.44$1.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.73$4.71$1.98$1.40$1.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.89$4.93$2.04$1.36$1.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.54$4.65$2.11$1.36$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.58$4.73$2.14$1.36$1.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.64$4.80$2.16$1.33$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.72$4.86$2.14$1.33$1.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$4.97$2.09$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$5.00$2.05$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$5.09$2.03$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$5.10$1.94$1.29