Civic Intelligence

Supported Housing Management Corporation

EIN 36-3624202 • 501(c)3 • Rockford, IL

Profile

Section 8 housing

706 North Main StreetRockford, IL 61103-6904

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.57x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

5.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$249,996

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$534,063

Up $144,172 (+37%) from 2022

Liabilities

Up

$1,905,975

Up $201,706 (+12%) from 2022

Net Assets

Down

-$1,371,912

Down $57,534 (-4.4%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Up

$374,936

Up $94,104 (+34%) from 2022

Expenses

Down

$347,949

Down $55,550 (-14%) from 2022

Net Income

Up

$26,987

Up $149,654 (+122%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $925,269Liabilities 2011: $1,686,303Net Assets 2011: -$761,0342011Assets 2012: $876,218Liabilities 2012: $1,697,525Net Assets 2012: -$821,3072012Assets 2013: $829,904Liabilities 2013: $1,733,428Net Assets 2013: -$903,5242013Assets 2014: $794,841Liabilities 2014: $1,735,493Net Assets 2014: -$940,6522014Assets 2015: $754,964Liabilities 2015: $1,724,161Net Assets 2015: -$969,1972015Assets 2016: $716,505Liabilities 2016: $1,726,339Net Assets 2016: -$1,009,8342016Assets 2017: $720,320Liabilities 2017: $1,783,254Net Assets 2017: -$1,062,9342017Assets 2018: $620,263Liabilities 2018: $1,613,505Net Assets 2018: -$993,2422018Assets 2019: $570,452Liabilities 2019: $1,623,631Net Assets 2019: -$1,053,1792019Assets 2020: $504,102Liabilities 2020: $1,613,122Net Assets 2020: -$1,109,0202020Assets 2021: $490,508Liabilities 2021: $1,682,219Net Assets 2021: -$1,191,7112021Assets 2022: $389,891Liabilities 2022: $1,704,269Net Assets 2022: -$1,314,3782022Assets 2025: $534,063Liabilities 2025: $1,905,975Net Assets 2025: -$1,371,9122025

Highlighted filing

2025

Assets$534,063
Liabilities$1,905,975
Net Assets-$1,371,912
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $225,6582011Expenses 2012: $230,0252012Expenses 2013: $247,6422013Revenue 2014: $224,806Expenses 2014: $261,934Net Income 2014: -$37,1282014Revenue 2015: $244,219Expenses 2015: $272,764Net Income 2015: -$28,5452015Revenue 2016: $239,628Expenses 2016: $280,265Net Income 2016: -$40,6372016Revenue 2017: $239,002Expenses 2017: $292,102Net Income 2017: -$53,1002017Revenue 2018: $394,863Expenses 2018: $325,171Net Income 2018: $69,6922018Revenue 2019: $276,295Expenses 2019: $336,232Net Income 2019: -$59,9372019Revenue 2020: $271,346Expenses 2020: $327,187Net Income 2020: -$55,8412020Revenue 2021: $287,089Expenses 2021: $369,780Net Income 2021: -$82,6912021Revenue 2022: $280,832Expenses 2022: $403,499Net Income 2022: -$122,6672022Revenue 2025: $374,936Expenses 2025: $347,949Net Income 2025: $26,9872025

Highlighted filing

2025

Revenue$374,936
Expenses$347,949
Net Income$26,987
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$534,063
Liabilities
$1,905,975
Net assets
-$1,371,912
Revenue
$374,936
Expenses
$347,949
Net income
$26,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.91$1.37$0.37$0.35$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.70$1.31$0.28$0.40$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.68$1.19$0.29$0.37$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.61$1.11$0.27$0.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.62$1.05$0.28$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.61$0.99$0.39$0.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.78$1.06$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$1.73$1.01$0.24$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.72$0.97$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.74$0.94$0.22$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.73$0.90$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.70$0.82$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.69$0.76$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$374,936
Mission and Program Overview

Mission

The organization provides section 8 residential housing for the mentally and emotionally ill and the socially debilitated adults of northern illinois.

To provide housing for the mentally-emotionally ill and socially debilitated adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,527$277,412▲ $47,885
Cash and Non-Interest-Bearing Accounts$2,384$116,307▲ $113,923
Pledges and Grants Receivable$49,000$0▼ $49,000
Accounts Receivable$4,812$8,883▲ $4,071
Prepaid Expenses and Deferred Charges$427$311▼ $116
Total Assets$409,107$534,063▲ $124,956
Other Assets Total$122,957$131,150▲ $8,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,592,017$1,592,017→ $0
Accounts Payable and Accrued Expenses$212,543$311,176▲ $98,633
Other Liabilities$3,446$2,782▼ $664
Total Liabilities$1,808,006$1,905,975▲ $97,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,398,899$-1,371,912▲ $26,987
Total Net Assets Fund Balance$-1,398,899$-1,371,912▲ $26,987
Total Liabilities and Net Assets / Fund Balance$409,107$534,063▲ $124,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,406$1,350,005$1,352,411
Equipment$187,790$276,658$464,448
Land$87,216-$87,216
Other Assets Org$2,782--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
CANDICE O'BRIENDirector of Finance$140,776$140,776

Board Members and Trustees

NameTitle
Joe Clinton IiiPresident
Jessica CushardVice President
Bruce ParksBoard Member
Collin MartinovichBoard Member
Gina M MeeksBoard Member
Imogene RowlandBoard Member
Kathy RicottaBoard Member
Joe CaponeBoard Member (thru 9/24)
Susan SchroederCEO
Sherry GaumondSecretary
Tim KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,632
Program Service Revenue
$323,401
Investment Income
$903
Other Revenue
$0
All Other Contributions
$50,632
Change in Net Assets
$26,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$374,936
Total Revenue per Form 990
$374,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,943
Salaries, Compensation, and Employee Benefits$122,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,581$6,287-$62,868
Occupancy$49,746$5,508-$55,254
Other Employee Benefits$46,548$5,172-$51,720
Office Expenses$45,491$5,841-$51,332
Insurance$34,275$3,808-$38,083
Fees for Services Management$23,662$2,618-$26,280
Depreciation Depletion$15,869$2,548-$18,417
Fees for Services Other$13,666$1,742-$15,408
Other Expenses$9,330$1,036-$10,366
Payroll Taxes$6,676$742-$7,418
Total Functional Expenses$310,916$37,033$0$347,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,949
Total Expenses per Audited Statements$347,949
Total Expenses per Form 990$347,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$2,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board completes a disclosure form annually.”

Form 990, Part VI, Section C, Line 19

“Copies of documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Supported Housing Management Corporation
EIN
36-3624202
Phone
8159630683
Address
706 NORTH MAIN STREET, ROCKFORD, IL 61103-6904

Signing Officer

Name
Susan Schroeder
Title
CEO
Phone
8159630683
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Schroeder
Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Sikich LLC
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Bridgette Mugge
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from the federal and state income taxes on related income pursuant to section 509(a) of the code as other than a private foundation. The project files various federal or state non profit tax returns. The project is no longer subject to u.s. Federal or state examinations by tax authorities for years prior to 2021.”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0311176
IRS990/AccountsReceivableGrp/BOYAmt04812
IRS990/AccountsReceivableGrp/EOYAmt08883
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR THE MENTALLY-EMOTIONALLY ILL AND SOCIALLY DEBILITATED ADULTS
IRS990/AllOtherContributionsAmt050632
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CANDY O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum08159630683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0611036904
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050632
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0225943
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt018417
IRS990/Desc0THE ORGANIZATION PROVIDES SECTION 8 RESIDENTIAL HOUSING FOR THE MENTALLY AND EMOTIONALLY ILL AND THE SOCIALLY DEBILITATED ADULTS OF NORTHERN ILLINOIS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0310916
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02618
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IRS990/FeesForServicesManagementGrp/TotalAmt026280
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IRS990/FeesForServicesOtherGrp/TotalAmt015408
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA CUSHARD
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IRS990/Form990PartVIISectionAGrp/PersonNm11CANDICE O'BRIEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU 9/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0374936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01626663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277412
IRS990/LandBldgEquipCostOrOtherBssAmt01904075
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SECTION 8 RESIDENTIAL HOUSING FOR THE MENTALLY AND EMOTIONALLY ILL AND THE SOCIALLY DEBILITATED ADULTS OF NORTHERN ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01592017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01592017
IRS990/NetAssetsOrFundBalancesBOYAmt0-1398899
IRS990/NetAssetsOrFundBalancesEOYAmt0-1371912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1398899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1371912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05508
IRS990/OccupancyGrp/ProgramServicesAmt049746
IRS990/OccupancyGrp/TotalAmt055254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05841
IRS990/OfficeExpensesGrp/ProgramServicesAmt045491
IRS990/OfficeExpensesGrp/TotalAmt051332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122957
IRS990/OtherAssetsTotalGrp/EOYAmt0131150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051720
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11036
IRS990/OtherExpensesGrp/ProgramServicesAmt09072
IRS990/OtherExpensesGrp/ProgramServicesAmt19330
IRS990/OtherExpensesGrp/TotalAmt010803
IRS990/OtherExpensesGrp/TotalAmt110366
IRS990/OtherLiabilitiesGrp/BOYAmt03446
IRS990/OtherLiabilitiesGrp/EOYAmt02782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056581
IRS990/OtherSalariesAndWagesGrp/TotalAmt062868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0742
IRS990/PayrollTaxesGrp/ProgramServicesAmt06676
IRS990/PayrollTaxesGrp/TotalAmt07418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311
IRS990/PrincipalOfficerNm0SUSAN SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0860
IRS990/PYOtherExpensesAmt0238119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0306690
IRS990/PYRevenuesLessExpensesAmt0-31629
IRS990/PYSalariesCompEmpBnftPaidAmt0125153
IRS990/PYTotalExpensesAmt0363272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 10. 2022 AMOUNT: $ 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01492845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02115
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01572570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287075
IRS990ScheduleA/Total509Grp/TotalAmt01572570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01574696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01350005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352411
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0374936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE PROJECT FILES VARIOUS FEDERAL OR STATE NON PROFIT TAX RETURNS. THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131150
IRS990ScheduleD/TotalExpensesPerForm990Amt0347949
IRS990ScheduleD/TotalLiabilityAmt02782
IRS990ScheduleD/TotalRevenuePerForm990Amt0374936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347949
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

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