Park Lawn Homes Inc.

990EZ • Fiscal year 2013 • EIN 36-3364059

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profile N/A

10833 South Laporte Avenue60453

Siviq Scores

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

1.82x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.40x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$333,273

Down $47,846 (-13%) from 2012

Net Assets

Down

-$273,478

Down $33,229 (-14%) from 2012

Liabilities

Down

$606,751

Down $14,617 (-2.4%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin14th percentile

Revenue

Down

$137,803

Down $9,483 (-6.4%) from 2012

Expenses

$171,032

Up $12,185 (+7.7%) from 2012

Net Income

Down

-$33,229

Down $21,668 (-187%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$333,273

Liabilities$606,751

Net Assets-$273,478

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$137,803

Expenses$171,032

Net Income-$33,229

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 12, 2014
Return Version: 2012v2.2

Mission and Program Overview

Mission

To provide low cost housing for individuals with developmental disabilities

Filing and Contact Details

Filer

EIN: 36-3364059

Raw XML Appendix160 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	13168
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-33229
IRS990EZ/FeesAndOthPymtToIndContractors	0	7459
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/LandAndBuildings/EOY	0	241115
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-240249
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-240249
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-273478
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-273478
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	163573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	0	CHUCK DINOLFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	1	ROBERT SCHWARTZERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	2	BONNIE PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	3	JONATHAN PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	4	STEVE JANISZEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	5	JAMES HIMMELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	123973
IRS990EZ/OtherAssetsTotal/EOY	0	78990
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE LOW COST HOUSING FOR DD INDIVIDUALS .
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE LOW COST HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	171032
IRS990EZ/ProgramServiceRevenue	0	137591
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	621368
IRS990EZ/SumOfTotalLiabilities/EOY	0	606751
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10833 S LAPORTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OAK LAWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	60453
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JAMES ADDUCCI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7084253344
IRS990EZ/TotalAssets/BOY	0	381119
IRS990EZ/TotalAssets/EOY	0	333273
IRS990EZ/TotalExpenses	0	171032
IRS990EZ/TotalProgramServiceExpenses	0	171032
IRS990EZ/TotalRevenue	0	137803
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	Part II Line 10 Rental Income
IRS990ScheduleA/GeneralExplanation	0	Part II Line 10 Rental Income
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	81256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	93450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	94322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	90526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	87936
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	447490
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	2618
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	4898
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	56335
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	53628
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	52290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	53469
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	52580
IRS990ScheduleA/OtherIncome170/Total	0	268302
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.62090
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.62370
IRS990ScheduleA/PublicSupportTotal170	0	447490
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	81256
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	93450
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	94322
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	90526
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	87936
IRS990ScheduleA/Total170/Total	0	447490
IRS990ScheduleA/TotalSupport	0	720690
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND FIXTURES Beginning of year 16,256, End of year 27,839
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part II, Line 24, Other Assets INTEREST RECEIVABLE Beginning of year 8, End of year 8
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part II, Line 24, Other Assets RESERVE FOR INSURANCE Beginning of year 10,781, End of year 10,645
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part II, Line 24, Other Assets RESERVE FOR REPLACEMENTS Beginning of year 6,224, End of year 8,188
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part II, Line 24, Other Assets RESIDUAL RECEIPTS RESERVE Beginning of year 90,704, End of year 27,502
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part II, Line 24, Other Assets RECEIVABLE - RENT Beginning of year 0, End of year 3,439
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 0, End of year 1,369
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 710, End of year 397
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part II, Line 26, Liabilities ACCRUED EXPENSES Beginning of year 4,259, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part II, Line 26, Liabilities ACCRUED INTEREST Beginning of year 4,263, End of year 4,193
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part II, Line 26, Liabilities TENANT SECURITY DEPOSITS Beginning of year 1,320, End of year 1,322
IRS990ScheduleO/GeneralExplanation/Explanation	11	Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE PAYABLE Beginning of year 610,816, End of year 600,839
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	363364059
ReturnHeader/Filer/Name/BusinessNameLine1	0	PARK LAWN HOMES INC
ReturnHeader/Filer/NameControl	0	PARK
ReturnHeader/Filer/Phone	0	7084253344
ReturnHeader/Filer/USAddress/AddressLine1	0	10833 SOUTH LAPORTE AVENUE
ReturnHeader/Filer/USAddress/City	0	OAK LAWN
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60453
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-12
ReturnHeader/Officer/Name	0	ROBERT SCHWARTZERS
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Cocalas Westberg Mommsen and Co Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	60 Orland Square Drive Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Orland Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	60462
ReturnHeader/Preparer/Name	0	James Mommsen
ReturnHeader/Preparer/Phone	0	7083496400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-12T09:42:42-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $333,273
Liabilities: $606,751
Net assets: -$273,478
Revenue: $137,803
Expenses: $171,032
Net income: -$33,229

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.08	$4.30	$2.22	$1.43	$1.61	$0.18
2024Detailed filing. Detailed filing data is available for this year.	$2.43	$4.48	$2.04	$1.74	$1.55	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$2.54	$4.77	$2.23	$1.63	$1.38	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$2.54	$5.03	$2.48	$1.66	$1.49	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$2.57	$5.22	$2.65	$1.75	$1.54	$0.21
2020Detailed filing. Detailed filing data is available for this year.	$2.65	$5.51	$2.86	$1.73	$1.56	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$2.77	$5.80	$3.03	$1.70	$1.51	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$2.44	$5.67	$3.23	$1.65	$1.61	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$2.61	$5.87	$3.26	$1.67	$1.54	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$2.70	$6.08	$3.39	$1.57	$1.65	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$3.03	$6.34	$3.30	$1.55	$1.71	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$3.04	$6.19	$3.15	$1.29	$1.70	$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.33	$6.07	$2.73	$1.38	$1.71	$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.81	$6.21	$2.40	$1.47	$1.59	$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.33	$6.46	$2.13	$1.45	$1.65	$0.20