Civic Intelligence

Maywood Phoenix Homes Inc.

990 • Fiscal year 2016 • EIN 36-3354397

Jun 01, 2015 to May 31, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
8201 W 183rd Street - Suite KTinley Park, IL 60487

(708) 444-4942

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$3,365,199

No earlier filing loaded for comparison.

Net Assets

-$1,160,277

No earlier filing loaded for comparison.

Liabilities

$4,525,476

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

$1,189,091

No earlier filing loaded for comparison.

Expenses

$1,297,909

No earlier filing loaded for comparison.

Net Income

-$108,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $3,365,199Liabilities 2016: $4,525,476Net Assets 2016: -$1,160,2772016Assets 2017: $3,179,322Liabilities 2017: $4,468,663Net Assets 2017: -$1,289,3412017Assets 2018: $3,064,517Liabilities 2018: $4,305,985Net Assets 2018: -$1,241,4682018Assets 2019: $1,918,720Liabilities 2019: $6,950Net Assets 2019: $1,911,7702019Assets 2020: $1,493,872Liabilities 2020: $1,000Net Assets 2020: $1,492,8722020Assets 2021: $1,109,732Liabilities 2021: $2,000Net Assets 2021: $1,107,7322021Assets 2022: $1,059,642Liabilities 2022: $1,000Net Assets 2022: $1,058,6422022Assets 2023: $1,011,150Liabilities 2023: $0Net Assets 2023: $1,011,1502023Assets 2024: $636,897Liabilities 2024: $0Net Assets 2024: $636,8972024

Highlighted filing

2016

Assets$3,365,199
Liabilities$4,525,476
Net Assets-$1,160,277
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,189,091Expenses 2016: $1,297,909Net Income 2016: -$108,8182016Revenue 2017: $1,212,602Expenses 2017: $1,341,666Net Income 2017: -$129,0642017Revenue 2018: $1,256,545Expenses 2018: $1,208,672Net Income 2018: $47,8732018Revenue 2019: $6,218,248Expenses 2019: $3,065,010Net Income 2019: $3,153,2382019Revenue 2020: $34,274Expenses 2020: $453,172Net Income 2020: -$418,8982020Revenue 2021: $11,114Expenses 2021: $396,254Net Income 2021: -$385,1402021Revenue 2022: $5,130Expenses 2022: $54,220Net Income 2022: -$49,0902022Revenue 2023: $66,112Expenses 2023: $113,604Net Income 2023: -$47,4922023Revenue 2024: $22,172Expenses 2024: $102,305Net Income 2024: -$80,1332024

Highlighted filing

2016

Revenue$1,189,091
Expenses$1,297,909
Net Income-$108,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,189,091
Mission and Program Overview

Mission

To provide low income housing related outreach services

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,520,041$2,502,397▼ $17,644
Intangible Assets$191,238$184,681▼ $6,557
Cash and Non-Interest-Bearing Accounts$88,552$15,022▼ $73,530
Prepaid Expenses and Deferred Charges$14,163$11,003▼ $3,160
Accounts Receivable$6,917$7,005▲ $88
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,520,632$3,365,199▼ $155,433
Other Assets Total$699,721$645,091▼ $54,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,452,417$4,384,704▼ $67,713
Accounts Payable and Accrued Expenses$78,330$97,948▲ $19,618
Other Liabilities$41,344$42,824▲ $1,480
Total Liabilities$4,572,091$4,525,476▼ $46,615
Net Assets / Fund Balance
Unrestricted Net Assets$-1,051,459$-1,160,277▼ $108,818
Total Net Assets Fund Balance$-1,051,459$-1,160,277▼ $108,818
Total Liabilities and Net Assets / Fund Balance$3,520,632$3,365,199▼ $155,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,954,259$2,737,059$4,691,318
Land$357,000-$357,000
Other Land Buildings$169,612$125,784$295,396
Equipment$21,526$122,866$144,392
Other Assets Org$17,244--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bishop Claude PorterPresident
Bishop Joseph JonesDirector
David QuasDirector
Jospeh Ratley JrDirector
Bishop Reginald J SaffoSecretary
Dennis LariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,188,866
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$-108,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,091
Total Revenue per Audited Statements
$1,189,091
Total Revenue per Form 990
$1,189,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,739
Salaries, Compensation, and Employee Benefits$298,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$238,370--$238,370
Other Salaries and Wages$201,853--$201,853
Depreciation Depletion$148,347--$148,347
All Other Expenses$120,682--$120,682
Office Expenses$75,435--$75,435
Other Expenses$60,498--$60,498
Other Employee Benefits$60,016--$60,016
Fees for Services Management$59,616--$59,616
Insurance$43,027--$43,027
Payroll Taxes$36,301--$36,301
Fees for Services Accounting$22,752--$22,752
Advertising$2,365--$2,365
Total Functional Expenses$1,297,909$0$0$1,297,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,297,909
Total Expenses per Audited Statements$1,297,909
Total Expenses per Form 990$1,297,909
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$19,731
Tenant Security Deposits$18,104
Prepaid Revenue$4,196
Misc. Current Liab.$793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“A property management company provides general management services for the building under the direction of the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 copy is provided for review of Board and Officers.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“BOARD MEETING TOPICS”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No officers or board members are compensated. All other personnel are employees of the professional management company. The management company compensation is determined via contract negotiation and it is approved by HUD.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews and approves management company's contract and management company's on-site employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“On hand upon request in management office”

Filing and Contact Details

Filer

Filer Name
Maywood Phoenix Homes Inc
EIN
36-3354397
Phone
7084444942
Address
8201 W 183RD STREET - SUITE K, TINLEY PARK, IL 60487

Signing Officer

Name
Bishop Claude Porter
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Claude Porter
Formed
1987
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax exempt under Internal Revenue Code Section 501(c)(3) and is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more than likely than not, based on technical merits, that the position will be sustained upon examination. As of May 31, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1962460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1962460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0491
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01077019
IRS990/PYProgramServiceRevenueAmt01214487
IRS990/PYRevenuesLessExpensesAmt0-68876
IRS990/PYSalariesCompEmpBnftPaidAmt0206835
IRS990/PYTotalExpensesAmt01283854
IRS990/PYTotalRevenueAmt01214978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-108818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01188866
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01188866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01214487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01175007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01150097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01131325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05859782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02314
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt05859782
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01188866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01214487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01175007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01150097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01131325
IRS990ScheduleA/Total509Grp/TotalAmt05859782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01189091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01214978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01175694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01150580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01131753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05862096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01954259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02737059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04691318
IRS990ScheduleD/EquipmentGrp/BookValueAmt021526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144392
IRS990ScheduleD/ExpensesSubtotalAmt01297909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0357000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3541692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt517244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANAT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC. CURRENT LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01189091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax exempt under Internal Revenue Code Section 501(c)(3) and is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more than likely than not, based on technical merits, that the position will be sustained upon examination. As of May 31, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02502397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0645091
IRS990ScheduleD/TotalExpensesPerForm990Amt01297909
IRS990ScheduleD/TotalLiabilityAmt042824
IRS990ScheduleD/TotalRevenuePerForm990Amt01189091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01297909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A property management company provides general management services for the building under the direction of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 copy is provided for review of Board and Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING TOPICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No officers or board members are compensated. All other personnel are employees of the professional management company. The management company compensation is determined via contract negotiation and it is approved by HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews and approves management company's contract and management company's on-site employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5On hand upon request in management office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,365,199
Liabilities
$4,525,476
Net assets
-$1,160,277
Revenue
$1,189,091
Expenses
$1,297,909
Net income
-$108,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.02$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.01$0.40$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.03$0.45$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$6.22$3.07$3.15
2018Detailed filing. Detailed filing data is available for this year.$3.06$4.31$1.24$1.26$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.18$4.47$1.29$1.21$1.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.37$4.53$1.16$1.19$1.30$0.11