Civic Intelligence

Family Service Residential Inc

EIN 36-3646999 • 501(c)3 • Tinley Park, IL

Profile

Housing for needy disabled persons.

17746 Oak Park AvenueTinley Park, IL 60477

www.gpsbh.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

10.82x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$6,120

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$531,471

Down $81,534 (-13%) from 2022

Liabilities

Down

$800,123

Down $58,976 (-6.9%) from 2022

Net Assets

Down

-$268,652

Down $22,558 (-9.2%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$73,958

Down $30,908 (-29%) from 2022

Expenses

Down

$96,516

Down $16,961 (-15%) from 2022

Net Income

Down

-$22,558

Down $13,947 (-162%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2014: $490,092Liabilities 2014: $773,083Net Assets 2014: -$282,9912014Assets 2015: $520,613Liabilities 2015: $771,817Net Assets 2015: -$251,2042015Assets 2017: $536,705Liabilities 2017: $778,452Net Assets 2017: -$241,7472017Assets 2018: $490,297Liabilities 2018: $744,609Net Assets 2018: -$254,3122018Assets 2019: $485,237Liabilities 2019: $752,215Net Assets 2019: -$266,9782019Assets 2020: $496,138Liabilities 2020: $769,368Net Assets 2020: -$273,2302020Assets 2021: $542,805Liabilities 2021: $780,288Net Assets 2021: -$237,4832021Assets 2022: $613,005Liabilities 2022: $859,099Net Assets 2022: -$246,0942022Assets 2023: $531,471Liabilities 2023: $800,123Net Assets 2023: -$268,6522023

Highlighted filing

2023

Assets$531,471
Liabilities$800,123
Net Assets-$268,652
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $90,881Expenses 2014: $63,198Net Income 2014: $27,6832014Revenue 2015: $100,187Expenses 2015: $68,400Net Income 2015: $31,7872015Revenue 2017: $116,481Expenses 2017: $114,872Net Income 2017: $1,6092017Revenue 2018: $108,370Expenses 2018: $120,935Net Income 2018: -$12,5652018Revenue 2019: $119,958Expenses 2019: $132,624Net Income 2019: -$12,6662019Revenue 2020: $122,138Expenses 2020: $128,390Net Income 2020: -$6,2522020Revenue 2021: $122,415Expenses 2021: $86,668Net Income 2021: $35,7472021Revenue 2022: $104,866Expenses 2022: $113,477Net Income 2022: -$8,6112022Revenue 2023: $73,958Expenses 2023: $96,516Net Income 2023: -$22,5582023

Highlighted filing

2023

Revenue$73,958
Expenses$96,516
Net Income-$22,558
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$531,471
Liabilities
$800,123
Net assets
-$268,652
Revenue
$73,958
Expenses
$96,516
Net income
-$22,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$8.00$2.69$0.74$0.97$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$8.59$2.46$1.05$1.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$7.80$2.37$1.22$0.87$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$7.69$2.73$1.22$1.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$7.52$2.67$1.20$1.33$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$7.45$2.54$1.08$1.21$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$7.78$2.42$1.16$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.21$7.72$2.51$1.00$0.68$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.90$7.73$2.83$0.91$0.63$0.28
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$104,866
Mission and Program Overview

Mission

To provide low income housing for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,970$328,726▲ $5,756
Savings and Temporary Cash Investments$113,601$137,734▲ $24,133
Accounts Receivable$32,831$126,207▲ $93,376
Cash and Non-Interest-Bearing Accounts$72,568$19,503▼ $53,065
Prepaid Expenses and Deferred Charges$835$835→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$542,805$613,005▲ $70,200
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,700$633,700→ $0
Other Liabilities$139,836$149,454▲ $9,618
Accounts Payable and Accrued Expenses$6,493$75,945▲ $69,452
Deferred Revenue$259--
Total Liabilities$780,288$859,099▲ $78,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-237,483$-246,094▼ $8,611
Total Net Assets Fund Balance$-237,483$-246,094▼ $8,611
Total Liabilities and Net Assets / Fund Balance$542,805$613,005▲ $70,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,525$571,734$847,259
Land$52,000-$52,000
Other Land Buildings$1,201$8,074$9,275
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Maurice PageChairman
Keith KempDirector
Sharronne WardSecretary
Kimberly Shelton-mamonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920
Program Service Revenue
$102,934
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-8,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,866
Total Revenue per Audited Statements
$104,866
Total Revenue per Form 990
$104,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,888
Salaries, Compensation, and Employee Benefits$13,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,123--$24,123
Other Salaries and Wages$12,338--$12,338
Fees for Services Accounting$8,228--$8,228
Fees for Services Management$6,816--$6,816
Office Expenses$5,649--$5,649
All Other Expenses$3,465--$3,465
Other Expenses$3,325--$3,325
Insurance$3,233--$3,233
Other Employee Benefits$764--$764
Payroll Taxes$487--$487
Total Functional Expenses$113,477$0$0$113,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,477
Total Expenses per Audited Statements$113,477
Total Expenses per Form 990$113,477
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
Due to Grand Prairie Services, Inc.$148,052
Security Deposits$1,402
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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

“All governing documents, policies, and fianancial statements are available to the general public upon request at the adminstration office.”

Filing and Contact Details

Filer

Filer Name
Family Service Residential Inc
EIN
36-3646999
Phone
7087992200
Address
17746 OAK PARK AVENUE, TINLEY PARK, IL 60477

Signing Officer

Name
Maurice Page
Title
Chairman
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Page
Formed
1998
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Wieland & Company Inc
Address
232 S Batavia Avenue, 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 June 30, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 467 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHARRONNE WARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/PYOtherRevenueAmt03285
IRS990/PYProgramServiceRevenueAmt0119120
IRS990/PYRevenuesLessExpensesAmt035747
IRS990/PYSalariesCompEmpBnftPaidAmt013028
IRS990/PYTotalExpensesAmt086668
IRS990/PYTotalRevenueAmt0122415
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01920
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0469568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108366
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571734
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IRS990ScheduleD/ExpensesSubtotalAmt0113477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRAND PRAIRIE SERVICES, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0104866
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 June 30, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328726
IRS990ScheduleD/TotalExpensesPerForm990Amt0113477
IRS990ScheduleD/TotalLiabilityAmt0149454
IRS990ScheduleD/TotalRevenuePerForm990Amt0104866
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 copy is provided for review of Board and Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING TOPICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves management company's contract and management company's on-site employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FIANANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ADMINSTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND PRAIRIE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUNRISE RESIDENTIAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363428755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364087317
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMOTIONAL AND BEHAVIORAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR LOW-INCOME DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017746 S OAK PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt117746 S OAK PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TINLEY PARK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060477
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542805
IRS990/TotalAssetsEOYAmt0613005
IRS990/TotalAssetsGrp/BOYAmt0542805

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