Civic Intelligence

Northwest Chicago Group Homes Inc C/O Lutheran Social Services of Illinois

990 • Fiscal year 2015 • EIN 36-3693249

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileWWW.LSSI.ORG
1001 E Touhy Avenue No 50Des Plaines, IL 60018

(847) 635-4600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-125%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$197,505

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,740,752

Down $9,517 (-0.5%) from 2014

Net Assets

Down

$467,650

Down $493,871 (-51%) from 2014

Liabilities

Up

$1,273,102

Up $484,354 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Up

$394,797

Up $24,691 (+6.7%) from 2014

Expenses

Up

$888,668

Up $496,483 (+127%) from 2014

Net Income

Down

-$493,871

Down $471,792 (-2137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,601,993Liabilities 2010: $917,471Net Assets 2010: $684,5222010Assets 2012: $1,697,827Liabilities 2012: $820,030Net Assets 2012: $877,7972012Assets 2013: $1,816,131Liabilities 2013: $832,531Net Assets 2013: $983,6002013Assets 2014: $1,750,269Liabilities 2014: $788,748Net Assets 2014: $961,5212014Assets 2015: $1,740,752Liabilities 2015: $1,273,102Net Assets 2015: $467,6502015Assets 2016: $1,737,498Liabilities 2016: $1,279,551Net Assets 2016: $457,9472016Assets 2017: $1,146,592Liabilities 2017: $672,411Net Assets 2017: $474,1812017Assets 2018: $1,105,184Liabilities 2018: $617,333Net Assets 2018: $487,8512018Assets 2019: $1,060,151Liabilities 2019: $581,082Net Assets 2019: $479,0692019Assets 2021: $954,736Liabilities 2021: $721,068Net Assets 2021: $233,6682021Assets 2022: $901,998Liabilities 2022: $726,240Net Assets 2022: $175,7582022Assets 2025: $744,284Liabilities 2025: $920,756Net Assets 2025: -$176,4722025

Highlighted filing

2015

Assets$1,740,752
Liabilities$1,273,102
Net Assets$467,650
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $252,6212010Expenses 2012: $289,5012012Expenses 2013: $285,9412013Revenue 2014: $370,106Expenses 2014: $392,185Net Income 2014: -$22,0792014Revenue 2015: $394,797Expenses 2015: $888,668Net Income 2015: -$493,8712015Revenue 2016: $398,025Expenses 2016: $407,728Net Income 2016: -$9,7032016Revenue 2017: $398,002Expenses 2017: $381,768Net Income 2017: $16,2342017Revenue 2018: $378,288Expenses 2018: $364,618Net Income 2018: $13,6702018Revenue 2019: $366,792Expenses 2019: $375,574Net Income 2019: -$8,7822019Revenue 2021: $401,706Expenses 2021: $491,387Net Income 2021: -$89,6812021Revenue 2022: $408,740Expenses 2022: $466,650Net Income 2022: -$57,9102022Revenue 2025: $404,746Expenses 2025: $517,190Net Income 2025: -$112,4442025

Highlighted filing

2015

Revenue$394,797
Expenses$888,668
Net Income-$493,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$394,797
Mission and Program Overview

Mission

Northwest chicago group homes, inc. Is a service corporation organized for the purpose of providing chronically mentally ill individuals with housing facilities and services designed to meet their special needs and to promote their health, security, happiness, and usefulness.

Hud subsidized housing for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,697$1,058,857▼ $42,840
Savings and Temporary Cash Investments$638,032$644,929▲ $6,897
Cash and Non-Interest-Bearing Accounts$3,359$33,131▲ $29,772
Accounts Receivable$5,816$2,386▼ $3,430
Prepaid Expenses and Deferred Charges$1,365$1,449▲ $84
Total Assets$1,750,269$1,740,752▼ $9,517
Liabilities
Deferred Revenue$732,603$695,199▼ $37,404
Other Liabilities$6,351$541,601▲ $535,250
Accounts Payable and Accrued Expenses$49,794$36,302▼ $13,492
Total Liabilities$788,748$1,273,102▲ $484,354
Net Assets / Fund Balance
Unrestricted Net Assets$961,521$467,650▼ $493,871
Total Net Assets Fund Balance$961,521$467,650▼ $493,871
Total Liabilities and Net Assets / Fund Balance$1,750,269$1,740,752▼ $9,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,399$900,689$1,868,088
Other Land Buildings$25,060$64,027$89,087
Land$65,000-$65,000
Equipment$1,398$5,898$7,296
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Mark StutrudPresident$121,395$121,395
Frank ChiarellaDirector of Treasury Servi$104,968$104,968
Denver W BitnerFormer President$54,525$54,525
Dixie DownesSecretary$39,637$39,637

Board Members and Trustees

NameTitle
Eric J DrautDirector
Gary M WollersheimDirector
Jewel MandevilleDirector
John T RudyDirector
Michael BennettDirector
Patricia S CainDirector
Peter M HolmerDirector
Robert a DavisDirector
S John RothDirector
Wayne N MillerDirector
Gerald E NoonanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,404
Program Service Revenue
$356,566
Investment Income
$597
Other Revenue
$230
Change in Net Assets
$-493,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$394,797
Total Revenue per Form 990
$394,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,403
Salaries, Compensation, and Employee Benefits$104,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,608--$76,608
Depreciation Depletion$63,670--$63,670
Occupancy$33,236--$33,236
Other Employee Benefits$21,090--$21,090
Other Expenses$20,631$24,447-$20,631
Office Expenses$15,365--$15,365
Fees for Services Accounting$8,996$3,240-$12,236
All Other Expenses$11,833--$11,833
Insurance$10,596--$10,596
Payroll Taxes$6,567--$6,567
Conferences and Meetings$1,495--$1,495
Fees for Services Legal$108--$108
Interest$1--$1
Total Functional Expenses$860,981$27,687$0$888,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,668
Total Expenses per Audited Statements$888,668
Total Expenses per Form 990$888,668
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
Due to Hud - Residual Receipts$534,969
Tenant Security Deposits$6,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“An electronic copy of form 990 is sent to both the organization's board of directors and to the audit committee of lutheran social services of illinois (lssi), a related organization, for their review. Any changes or comments resulting from their review are then reflected in the form 990 prior to its filing.”

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

“Members of the board of directors are required to disclose possible conflicts of interest annually by signing the conflict of interest policy. Additionally, the organization uses a group purchasing organization that monitors potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Chicago Group Homes Inc
EIN
36-3693249
Phone
8476354600
Address
1001 E TOUHY AVENUE NO 50, DES PLAINES, IL 60018

Signing Officer

Name
Gerald E Noonan
Title
CFO of Lssi
Phone
8476354600
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stutrud
Formed
1989
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“The audit committee of lssi is responsible for the oversight of the audit as well as the selection and recommendation of the independent accountant to the board for its approval on behalf of the organization.”

FORM 990, PART X, LINE 19:

“U.s. Department of housing and urban development, capital advance, not to exceed $1,483,800, no principal payments required, non-interest bearing, due february 1, 2034, secured by building. If the poject is used for approved purposes over the term, the loan will be deemed to be paid and discharged. The amount drawn to date is $1,483,800. Grant revenue from the capital advance agreement is being recognized over the term of the agreement on a straight-line basis. Revenue realized on this agreement during the year ended june 30, 2015 was $37,404. The deferred grant revenue recorded at june 30, 2015 totaled $695,199.”

Raw XML AppendixShowing 400 of 808 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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IRS990/InvestmentIncomeGrp/ExclusionAmt0597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01058857
IRS990/LandBldgEquipCostOrOtherBssAmt02029471
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHWEST CHICAGO GROUP HOMES, INC. IS A SERVICE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING CHRONICALLY MENTALLY ILL INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR SPECIAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0961521
IRS990/NetAssetsOrFundBalancesEOYAmt0467650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033236
IRS990/OccupancyGrp/TotalAmt033236
IRS990/OfficeExpensesGrp/ProgramServicesAmt015365
IRS990/OfficeExpensesGrp/TotalAmt015365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021090
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS TO HU
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3ELDERLY & CONGREGATE SE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024447
IRS990/OtherExpensesGrp/ProgramServicesAmt0534969
IRS990/OtherExpensesGrp/ProgramServicesAmt155816
IRS990/OtherExpensesGrp/ProgramServicesAmt220631
IRS990/OtherExpensesGrp/TotalAmt0534969
IRS990/OtherExpensesGrp/TotalAmt155816
IRS990/OtherExpensesGrp/TotalAmt224447
IRS990/OtherExpensesGrp/TotalAmt320631
IRS990/OtherLiabilitiesGrp/BOYAmt06351
IRS990/OtherLiabilitiesGrp/EOYAmt0541601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230
IRS990/OtherRevenueTotalAmt0230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076608
IRS990/OtherSalariesAndWagesGrp/TotalAmt076608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06567
IRS990/PayrollTaxesGrp/TotalAmt06567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01449
IRS990/PrincipalOfficerNm0MARK STUTRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt0290655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0332079
IRS990/PYRevenuesLessExpensesAmt0-22079
IRS990/PYSalariesCompEmpBnftPaidAmt0101530
IRS990/PYTotalExpensesAmt0392185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-493871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 230.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01747978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03946
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01934998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395726
IRS990ScheduleA/Total509Grp/TotalAmt01934998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01939174
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0967399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01868088
IRS990ScheduleD/EquipmentGrp/BookValueAmt01398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07296
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0888668
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1534969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD - RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0394797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058857
IRS990ScheduleD/TotalExpensesPerForm990Amt0888668
IRS990ScheduleD/TotalLiabilityAmt0541601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,752
Liabilities
$1,273,102
Net assets
$467,650
Revenue
$394,797
Expenses
$888,668
Net income
-$493,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.92$0.18$0.40$0.52$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.73$0.18$0.41$0.47$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.72$0.23$0.40$0.49$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.58$0.48$0.37$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.62$0.49$0.38$0.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.67$0.47$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.28$0.46$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.27$0.47$0.39$0.89$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.79$0.96$0.37$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.83$0.98$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.82$0.88$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.92$0.68$0.25
Peer Organizations

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