Civic Intelligence

Paradise Haven Homes Ltd.

990 • Fiscal year 2016 • EIN 36-3621928

Aug 01, 2015 to Jul 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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

27th percentile

-5.8%

Higher net margin than 27% 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 / Assets40th percentile

Assets

$1,875,674

No earlier filing loaded for comparison.

Net Assets

$1,780,733

No earlier filing loaded for comparison.

Liabilities

$94,941

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

$791,288

No earlier filing loaded for comparison.

Expenses

$836,886

No earlier filing loaded for comparison.

Net Income

-$45,598

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.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,875,674Liabilities 2016: $94,941Net Assets 2016: $1,780,7332016Assets 2017: $1,766,995Liabilities 2017: $75,047Net Assets 2017: $1,691,9482017Assets 2018: $1,694,506Liabilities 2018: $75,769Net Assets 2018: $1,618,7372018Assets 2020: $1,581,045Liabilities 2020: $76,586Net Assets 2020: $1,504,4592020Assets 2021: $1,596,396Liabilities 2021: $59,150Net Assets 2021: $1,537,2462021Assets 2022: $1,571,839Liabilities 2022: $129,463Net Assets 2022: $1,442,3762022Assets 2023: $1,504,159Liabilities 2023: $306,147Net Assets 2023: $1,198,0122023

Highlighted filing

2016

Assets$1,875,674
Liabilities$94,941
Net Assets$1,780,733
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $791,288Expenses 2016: $836,886Net Income 2016: -$45,5982016Revenue 2017: $772,817Expenses 2017: $861,602Net Income 2017: -$88,7852017Revenue 2018: $814,827Expenses 2018: $888,038Net Income 2018: -$73,2112018Revenue 2020: $872,554Expenses 2020: $956,283Net Income 2020: -$83,7292020Revenue 2021: $903,404Expenses 2021: $870,617Net Income 2021: $32,7872021Revenue 2022: $944,528Expenses 2022: $1,039,398Net Income 2022: -$94,8702022Revenue 2023: $895,011Expenses 2023: $1,139,375Net Income 2023: -$244,3642023

Highlighted filing

2016

Revenue$791,288
Expenses$836,886
Net Income-$45,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$791,288
Mission and Program Overview

Mission

Provision of affordable housing for eligible low-income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,768,728$1,640,579▼ $128,149
Savings and Temporary Cash Investments$139,247$162,447▲ $23,200
Prepaid Expenses and Deferred Charges$22,547$30,138▲ $7,591
Accounts Receivable$11,473$26,873▲ $15,400
Cash and Non-Interest-Bearing Accounts$505$15,637▲ $15,132
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,942,500$1,875,674▼ $66,826
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,436$58,162▲ $2,726
Deferred Revenue$16,731$28,011▲ $11,280
Other Liabilities$44,002$8,768▼ $35,234
Total Liabilities$116,169$94,941▼ $21,228
Net Assets / Fund Balance
Unrestricted Net Assets$1,826,331$1,780,733▼ $45,598
Total Net Assets Fund Balance$1,826,331$1,780,733▼ $45,598
Total Liabilities and Net Assets / Fund Balance$1,942,500$1,875,674▼ $66,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,339,077$1,813,726$3,152,803
Other Land Buildings$224,996$325,786$550,782
Land$63,356-$63,356
Equipment$13,150$2,696$15,846
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John E TaylorPresident
James H IrwinVice President
Dianne JacksonDirector
Edward ShepherdDirector
Frank RileyDirector
Mamie PaceDirector
Warren F BerryDirector
Antonio L WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$791,215
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$-45,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,288
Total Revenue per Audited Statements
$791,288
Total Revenue per Form 990
$791,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,559
Salaries, Compensation, and Employee Benefits$198,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,103--$143,103
Other Salaries and Wages$133,667--$133,667
Office Expenses$102,619--$102,619
All Other Expenses$67,043--$67,043
Other Employee Benefits$41,819--$41,819
Insurance$33,173--$33,173
Fees for Services Management$32,933--$32,933
Other Expenses$29,295--$29,295
Payroll Taxes$22,841--$22,841
Fees for Services Accounting$16,174--$16,174
Fees for Services Legal$4,800--$4,800
Total Functional Expenses$836,886$0$0$836,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,886
Total Expenses per Audited Statements$836,886
Total Expenses per Form 990$836,886
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
Tenant Security Deposits$8,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 management company is engaged to manage day to day operations of rental activity.”

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

“A draft return is reviewed by the organization's officers prior to filing”

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

“Management company monitors compliance as part of the management agreement.”

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

“Organization consistently reviews and monitors compensation package against current market rates.”

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

“All information is available upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Paradise Haven Homes Ltd
EIN
36-3621928
Phone
7084444942
Address
8201 W 183RD STREET - SUITE K, TINLEY PARK, IL 60487

Signing Officer

Name
John E Taylor
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Taylor
Formed
1993
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
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), 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 July 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/Desc0APARTMENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE PMTS
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2683833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2683833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590318
IRS990/PYProgramServiceRevenueAmt0728617
IRS990/PYRevenuesLessExpensesAmt0-83072
IRS990/PYSalariesCompEmpBnftPaidAmt0221424
IRS990/PYTotalExpensesAmt0811742
IRS990/PYTotalRevenueAmt0728670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0791215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0791215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0728617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0671624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0678420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03570640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02016
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03570640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0791215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0678420
IRS990ScheduleA/Total509Grp/TotalAmt03570640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0791288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0701777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0679023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03572656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01339077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01813726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03152803
IRS990ScheduleD/EquipmentGrp/BookValueAmt013150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015846
IRS990ScheduleD/ExpensesSubtotalAmt0836886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0791288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), 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 July 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/TotalBookValueLandBuildingsAmt01640579
IRS990ScheduleD/TotalExpensesPerForm990Amt0836886
IRS990ScheduleD/TotalLiabilityAmt08768
IRS990ScheduleD/TotalRevenuePerForm990Amt0791288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY IS ENGAGED TO MANAGE DAY TO DAY OPERATIONS OF RENTAL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT RETURN IS REVIEWED BY THE ORGANIZATION'S OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPANY MONITORS COMPLIANCE AS PART OF THE MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION CONSISTENTLY REVIEWS AND MONITORS COMPENSATION PACKAGE AGAINST CURRENT MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
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 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTHAVEN OF ENGLEWOOD LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363518447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,875,674
Liabilities
$94,941
Net assets
$1,780,733
Revenue
$791,288
Expenses
$836,886
Net income
-$45,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.20$0.90$1.14$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.94$1.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.90$0.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.87$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.62$0.81$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.77$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.78$0.79$0.84$0.05