Civic Intelligence

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

990 • Fiscal year 2020 • EIN 36-3693249

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$467,377

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 141.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,010,378

Down $49,773 (-4.7%) from 2019

Net Assets

Down

$323,349

Down $155,720 (-33%) from 2019

Liabilities

Up

$687,029

Up $105,947 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$329,409

Down $37,383 (-10%) from 2019

Expenses

Up

$485,129

Up $109,555 (+29%) from 2019

Net Income

Down

-$155,720

Down $146,938 (-1673%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2020: $1,010,378Liabilities 2020: $687,029Net Assets 2020: $323,3492020Assets 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

2020

Assets$1,010,378
Liabilities$687,029
Net Assets$323,349
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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 2020: $329,409Expenses 2020: $485,129Net Income 2020: -$155,7202020Revenue 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

2020

Revenue$329,409
Expenses$485,129
Net Income-$155,720
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$329,409
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$906,425$844,260▼ $62,165
Savings and Temporary Cash Investments$135,893$155,617▲ $19,724
Accounts Receivable$4,280$4,683▲ $403
Cash and Non-Interest-Bearing Accounts$11,769$3,947▼ $7,822
Prepaid Expenses and Deferred Charges$1,784$1,871▲ $87
Total Assets$1,060,151$1,010,378▼ $49,773
Liabilities
Deferred Revenue$545,583$545,583→ $0
Accounts Payable and Accrued Expenses$29,377$136,170▲ $106,793
Other Liabilities$6,122$5,276▼ $846
Total Liabilities$581,082$687,029▲ $105,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,069$323,349▼ $155,720
Total Net Assets Fund Balance$479,069$323,349▼ $155,720
Total Liabilities and Net Assets / Fund Balance$1,060,151$1,010,378▼ $49,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,756$1,193,732$1,934,488
Other Land Buildings$20,615$98,201$118,816
Land$65,000-$65,000
Equipment$17,889$7,856$25,745
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Thomas J KellyDirector of Treasury Services$98,673$98,673
Dottie GarritySecretary$94,707$94,707

Board Members and Trustees

NameTitle
Mark a StutrudPresident
Rev Dr S John RothBishop/director
Rev Jeffrey ClementsBishop/director
Rev Yehiel CurryBishop/director
Donald B EricksonDirector
Dr Randall L Mullin MdDirector
John T RudyDirector
Lee S SelanderDirector
Patricia S CainDirector
Rev Dr Robert a DavisDirector
Rev Elyse Nelson WingerDirector
Rev Richard J Perry PhdDirector
Lisa SrogaVP Finance/CFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,300
Investment Income
$108
Other Revenue
$1
Change in Net Assets
$-155,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$329,409
Total Revenue per Form 990
$329,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,587
Salaries, Compensation, and Employee Benefits$108,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,414--$71,414
Depreciation Depletion$70,581--$70,581
Insurance$39,108--$39,108
Occupancy$34,265--$34,265
Other Employee Benefits$30,439--$30,439
Other Expenses$21,625$22,645-$21,625
Office Expenses$16,727--$16,727
Fees for Services Accounting$11,501$3,240-$14,741
Payroll Taxes$6,689--$6,689
All Other Expenses$2,669--$2,669
Fees for Services Legal$1,673--$1,673
Conferences and Meetings$206--$206
Advertising$39--$39
Total Functional Expenses$459,244$25,885$0$485,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,129
Total Expenses per Audited Statements$485,129
Total Expenses per Form 990$485,129
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 Security Deposits$5,258
Due to Hud - Residual Receipts$18
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

“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
Lisa Sroga
Title
VP of Finance/CFO
Phone
8476354600
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Stutrud
Formed
1989
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy 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 project 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 was being recognized over the term of the agreement on a straight-line basis through june 30, 2019. Effective july 1, 2019, the project adopted asu no. 2018-08 and as required by the standard, the project is no longer recognizing revenue over the term of the agreement and will recognize the remaining revenue at the time all conditions are met by the project. The conditional capital advance recorded at june 30, 2020 and 2019 was $545,583.”

Raw XML AppendixShowing 400 of 839 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF TREASURY SERVICES
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039108
IRS990/InsuranceGrp/TotalAmt039108
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01299789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0906425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844260
IRS990/LandBldgEquipCostOrOtherBssAmt02144049
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/NetAssetsOrFundBalancesBOYAmt0479069
IRS990/NetAssetsOrFundBalancesEOYAmt0323349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034265
IRS990/OccupancyGrp/TotalAmt034265
IRS990/OfficeExpensesGrp/ProgramServicesAmt016727
IRS990/OfficeExpensesGrp/TotalAmt016727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030439
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ELDERLY & CONGREGATE SE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022645
IRS990/OtherExpensesGrp/ProgramServicesAmt0123740
IRS990/OtherExpensesGrp/ProgramServicesAmt128568
IRS990/OtherExpensesGrp/ProgramServicesAmt221625
IRS990/OtherExpensesGrp/TotalAmt0123740
IRS990/OtherExpensesGrp/TotalAmt128568
IRS990/OtherExpensesGrp/TotalAmt222645
IRS990/OtherExpensesGrp/TotalAmt321625
IRS990/OtherLiabilitiesGrp/BOYAmt06122
IRS990/OtherLiabilitiesGrp/EOYAmt05276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071414
IRS990/OtherSalariesAndWagesGrp/TotalAmt071414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06689
IRS990/PayrollTaxesGrp/TotalAmt06689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01871
IRS990/PrincipalOfficerNm0MARK A STUTRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0281469
IRS990/PYOtherRevenueAmt0805
IRS990/PYProgramServiceRevenueAmt0328438
IRS990/PYRevenuesLessExpensesAmt0-8782
IRS990/PYSalariesCompEmpBnftPaidAmt094105
IRS990/PYTotalExpensesAmt0375574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 102. 2016 AMOUNT: $ 12,403. 2017 AMOUNT: $ 4. 2018 AMOUNT: $ 805. 2019 AMOUNT: $ 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01706276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01309
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013315
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01855892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397084
IRS990ScheduleA/Total509Grp/TotalAmt01855892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01870516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0740756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01193732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01934488
IRS990ScheduleD/EquipmentGrp/BookValueAmt017889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485129
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD - RESIDUAL RECEIPTS

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,378
Liabilities
$687,029
Net assets
$323,349
Revenue
$329,409
Expenses
$485,129
Net income
-$155,720
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
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.69$0.32$0.33$0.49$0.16
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