Civic Intelligence

Maywood Phoenix Homes Inc.

990 • Fiscal year 2019 • EIN 36-3354397

Jun 01, 2018 to May 31, 2019 • Filed on Mar 11, 2020

Organization ProfileN/A
411 West Madison StreetMaywood, IL 60153

(708) 865-0605

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

395%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,918,720

Down $1,145,797 (-37%) from 2018

Net Assets

Up

$1,911,770

Up $3,153,238 (+254%) from 2018

Liabilities

Down

$6,950

Down $4,299,035 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin91st percentile

Revenue

Up

$6,218,248

Up $4,961,703 (+395%) from 2018

Expenses

Up

$3,065,010

Up $1,856,338 (+154%) from 2018

Net Income

Up

$3,153,238

Up $3,105,365 (+6487%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$1,918,720
Liabilities$6,950
Net Assets$1,911,770
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$6,218,248
Expenses$3,065,010
Net Income$3,153,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$10,144,826
Mission and Program Overview

Mission

To provide low income housing related outreach services

To provide low income housing and related outreach services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,231,539$0▼ $2,231,539
Cash and Non-Interest-Bearing Accounts$3,058$1,903,043▲ $1,899,985
Intangible Assets$176,440$0▼ $176,440
Prepaid Expenses and Deferred Charges$13,430$15,677▲ $2,247
Accounts Receivable$12,001$0▼ $12,001
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$3,064,517$1,918,720▼ $1,145,797
Other Assets Total$628,049$0▼ $628,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,235,502--
Other Liabilities$38,057--
Accounts Payable and Accrued Expenses$32,426$6,950▼ $25,476
Total Liabilities$4,305,985$6,950▼ $4,299,035
Net Assets / Fund Balance
Unrestricted Net Assets$-1,241,468$1,911,770▲ $3,153,238
Total Net Assets Fund Balance$-1,241,468$1,911,770▲ $3,153,238
Total Liabilities and Net Assets / Fund Balance$3,064,517$1,918,720▼ $1,145,797
Compensation and Service Providers
Top Officer Pay13th 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
$627,848
Investment Income
$5,590,400
Other Revenue
$0
Change in Net Assets
$3,153,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,218,248
Total Revenue per Audited Statements
$6,218,248
Total Revenue per Form 990
$6,218,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,394,815
Other Expenses$517,387
Salaries, Compensation, and Employee Benefits$152,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,394,815--$2,394,815
Other Salaries and Wages$141,456--$141,456
Interest$79,711--$79,711
Depreciation Depletion$71,707--$71,707
Office Expenses$67,137--$67,137
All Other Expenses$38,382--$38,382
Insurance$36,477--$36,477
Fees for Services Management$35,222--$35,222
Other Expenses$15,859--$15,859
Fees for Services Other$11,826--$11,826
Payroll Taxes$11,352--$11,352
Fees for Services Accounting$6,950--$6,950
Total Functional Expenses$3,065,010$0$0$3,065,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,065,010
Total Expenses per Audited Statements$3,065,010
Total Expenses per Form 990$3,065,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Proviso Leyden Cncl Comm ActMaywood, IL501c3Housing and Programs$2,394,815
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
7088650605
Address
411 WEST MADISON STREET, MAYWOOD, IL 60153

Signing Officer

Name
Bishop Claude Porter
Title
President
Signed
2020-03-11
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
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, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518626
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21517
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROJECT PROVIDES HOUSING TO ELIGIBLE LOW INCOME TENANTS. TENANTS PAY A PORTION OF THE RENT BASED ON THEIR ABILITY TO PAY AS DETERMINED BY HUD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0670195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0627848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt01208672
IRS990/PYTotalRevenueAmt01256545
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IRS990/ReconcilationRevenueExpnssAmt03153238
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0627848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01255966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01212319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01188866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01214487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05499486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016978
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018556
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt05573422
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IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01255966
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01188866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01214487
IRS990ScheduleA/Total509Grp/TotalAmt05499486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06218248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01256545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01212602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01189091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01214978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011091464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03065010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt06218248
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, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt03065010
IRS990ScheduleD/TotalRevenuePerForm990Amt06218248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06218248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03065010
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02394815
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOUSING AND PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROVISO LEYDEN CNCL COMM ACT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 Madison St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAYWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060153
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Upon the sale of Maywood Phoenix Homes, the Organization is continuing its mission to support affordable housing and related outreach services in the communities it serves. The Board monitors and approves all grants made.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03064517
IRS990/TotalAssetsEOYAmt01918720
IRS990/TotalAssetsGrp/BOYAmt03064517
IRS990/TotalAssetsGrp/EOYAmt01918720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,720
Liabilities
$6,950
Net assets
$1,911,770
Revenue
$6,218,248
Expenses
$3,065,010
Net income
$3,153,238
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