Form 990-EZ, Part II, Line 24, Other Assets
“FURNITURE AND FIXTURES Beginning of year 24,133, End of year 19,694”
Siviq Scores
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Balance Sheet
Assets
Flat$243,971
Flat from 2018
Net Assets
Flat-$322,598
Flat from 2018
Liabilities
Flat$566,569
Flat from 2018
Revenue And Expenses
Revenue
Flat$164,501
Flat from 2018
Expenses
Flat$160,810
Flat from 2018
Net Income
Flat$3,691
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 1, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $164,501
Mission and Program Overview
Mission
To provide low cost housing for individuals with developmental disabilities
To provide low cost housing for individuals with developmental disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE LOW COST HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES | - | $160,810 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | - | $0 | - | - |
| - | Treasurer | - | $0 | - | - |
| - | Secretary | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| - | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Park Lawn Homes Inc
- EIN
- 36-3364059
- Phone
- 7084253344
- Address
- 10833 SOUTH LAPORTE AVENUE, OAK LAWN, IL 60453
Signing Officer
- Name
- Steve Manning
- Title
- Executive Director
- Phone
- 7084253344
- Signed
- 2019-03-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cocalas Westberg Mommsen and Co Ltd
- Address
- 60 Orland Square Drive Ste 300, Orland Park, IL 60462
- Preparer
- James Mommsen
- Phone
- 7083496400
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part II, Line 24, Other Assets
“INTEREST RECEIVABLE Beginning of year 4, End of year 4”
Form 990-EZ, Part II, Line 24, Other Assets
“RESERVE FOR INSURANCE Beginning of year 8,510, End of year 8,516”
Form 990-EZ, Part II, Line 24, Other Assets
“RESERVE FOR REPLACEMENTS Beginning of year 4,248, End of year 6,326”
Form 990-EZ, Part II, Line 24, Other Assets
“RESIDUAL RECEIPTS RESERVE Beginning of year 3,767, End of year 3,771”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 1,506, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCRUED EXPENSES Beginning of year 28,669, End of year 24,716”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCRUED INTEREST Beginning of year 3,849, End of year 3,743”
Form 990-EZ, Part II, Line 26, Liabilities
“TENANT SECURITY DEPOSITS Beginning of year 1,530, End of year 1,795”
Form 990-EZ, Part II, Line 26, Liabilities
“MORTGAGE PAYABLE Beginning of year 551,458, End of year 536,315”
Form 990-EZ, Part II, Section B, Line 10
“RENTAL INCOME”
Raw XML Appendix184 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/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FURNITURE AND FIXTURES Beginning of year 24,133, End of year 19,694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST RECEIVABLE Beginning of year 4, End of year 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESERVE FOR INSURANCE Beginning of year 8,510, End of year 8,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESERVE FOR REPLACEMENTS Beginning of year 4,248, End of year 6,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESIDUAL RECEIPTS RESERVE Beginning of year 3,767, End of year 3,771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE Beginning of year 1,506, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCRUED EXPENSES Beginning of year 28,669, End of year 24,716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCRUED INTEREST Beginning of year 3,849, End of year 3,743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TENANT SECURITY DEPOSITS Beginning of year 1,530, End of year 1,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MORTGAGE PAYABLE Beginning of year 551,458, End of year 536,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RENTAL INCOME |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Section B, Line 10 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE MANNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:05:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cocalas Westberg Mommsen and Co Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 60 Orland Square Drive Ste 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orland Park |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7083496400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Mommsen |
| ReturnHeader/ReturnTs | 0 | 2019-03-01T11:33:27-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $243,971
- Liabilities
- $566,569
- Net assets
- -$322,598
- Revenue
- $164,501
- Expenses
- $160,810
- Net income
- $3,691