Civic Intelligence

North West Housing Partnership

990 • Fiscal year 2015 • EIN 36-3715417

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.NWHP.NET
1701 East Woodfield Road Ste 203Schaumburg, IL 60173

(847) 969-0561

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

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

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

Liabilities / Revenue

93rd percentile

3.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,112

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,163,462

Up $1,445,775 (+84%) from 2014

Net Assets

Up

$807,114

Up $147,400 (+22%) from 2014

Liabilities

Up

$2,356,348

Up $1,298,375 (+123%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$607,195

Up $194,238 (+47%) from 2014

Expenses

Down

$459,795

Down $26,212 (-5.4%) from 2014

Net Income

Up

$147,400

Up $220,450 (+302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,884,348Liabilities 2011: $5,321,255Net Assets 2011: $563,0932011Assets 2013: $6,630,381Liabilities 2013: $5,897,617Net Assets 2013: $732,7642013Assets 2014: $1,717,687Liabilities 2014: $1,057,973Net Assets 2014: $659,7142014Assets 2015: $3,163,462Liabilities 2015: $2,356,348Net Assets 2015: $807,1142015Assets 2016: $2,879,739Liabilities 2016: $1,943,943Net Assets 2016: $935,7962016Assets 2017: $6,095,242Liabilities 2017: $5,526,848Net Assets 2017: $568,3942017Assets 2018: $5,150,204Liabilities 2018: $4,484,887Net Assets 2018: $665,3172018Assets 2019: $5,225,687Liabilities 2019: $4,413,003Net Assets 2019: $812,6842019Assets 2020: $5,069,649Liabilities 2020: $4,473,215Net Assets 2020: $596,4342020Assets 2021: $4,410,654Liabilities 2021: $3,880,659Net Assets 2021: $529,9952021Assets 2022: $4,124,869Liabilities 2022: $3,911,455Net Assets 2022: $213,4142022Assets 2023: $5,141,507Liabilities 2023: $3,751,551Net Assets 2023: $1,389,9562023Assets 2024: $4,855,037Liabilities 2024: $2,022,584Net Assets 2024: $2,832,4532024

Highlighted filing

2015

Assets$3,163,462
Liabilities$2,356,348
Net Assets$807,114
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $253,7262011Expenses 2013: $345,1032013Revenue 2014: $412,957Expenses 2014: $486,007Net Income 2014: -$73,0502014Revenue 2015: $607,195Expenses 2015: $459,795Net Income 2015: $147,4002015Revenue 2016: $664,656Expenses 2016: $535,974Net Income 2016: $128,6822016Revenue 2017: $1,006,245Expenses 2017: $911,838Net Income 2017: $94,4072017Revenue 2018: $983,592Expenses 2018: $886,669Net Income 2018: $96,9232018Revenue 2019: $1,038,786Expenses 2019: $891,419Net Income 2019: $147,3672019Revenue 2020: $692,906Expenses 2020: $909,156Net Income 2020: -$216,2502020Revenue 2021: $696,560Expenses 2021: $762,999Net Income 2021: -$66,4392021Revenue 2022: $582,397Expenses 2022: $898,978Net Income 2022: -$316,5812022Revenue 2023: $2,079,351Expenses 2023: $902,809Net Income 2023: $1,176,5422023Revenue 2024: $860,556Expenses 2024: $542,871Net Income 2024: $317,6852024

Highlighted filing

2015

Revenue$607,195
Expenses$459,795
Net Income$147,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,060,327
Mission and Program Overview

Mission

Through a fiscally responsible and multi-faceted approach, north west housing partnership nwhp promotes public and private partnerships that create and preserve cost-effective quality diverse housing for low to moderate-income residents and workers through housing development and renovation, education, and advocacy.

To act as a catalyst to bring together the public and private resources necessary to implement a community's housing vision and to create balanced housing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$490,645$485,055▼ $5,590
Cash and Non-Interest-Bearing Accounts$516,454$200,474▼ $315,980
Accounts Receivable$32,163$187,182▲ $155,019
Savings and Temporary Cash Investments$160,197$151,496▼ $8,701
Land, Buildings, and Equipment, Net$14,459$11,657▼ $2,802
Prepaid Expenses and Deferred Charges$4,086$4,149▲ $63
Investments Program Related$0$1,000▲ $1,000
Total Assets$1,717,687$3,163,462▲ $1,445,775
Other Assets Total$499,683$2,122,449▲ $1,622,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,034,098$2,343,445▲ $1,309,347
Accounts Payable and Accrued Expenses$17,986$12,903▼ $5,083
Other Liabilities$5,889$0▼ $5,889
Total Liabilities$1,057,973$2,356,348▲ $1,298,375
Net Assets / Fund Balance
Unrestricted Net Assets$659,714$807,114▲ $147,400
Total Net Assets Fund Balance$659,714$807,114▲ $147,400
Total Liabilities and Net Assets / Fund Balance$1,717,687$3,163,462▲ $1,445,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,657$12,842$24,499
Other Assets Org$15,887--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn SandysExecutive DirectorFT$110,112$110,112

Board Members and Trustees

NameTitle
Marc NeuermanChairman
Kathleen GilmerVice Chair
Barbara HiggensDirector
Charlie HaasDirector
Heidi MurphyDirector
Sandra YatesDirector
Saul JimenezDirector
Steven HovanyDirector
Tom BentleDirector
Tonita LeshoreDirector
Valerie DehnerDirector
Fernando FloresSecretary
Deborah ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,291
Program Service Revenue
$271,894
Investment Income
$291
Other Revenue
$73,719
Change in Net Assets
$147,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$607,195
Total Revenue per Form 990
$607,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,937
Other Expenses$184,858
Total Fundraising Expense$5,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,174$15,353-$153,527
Current Officers, Directors, Trustees, and Key Employees$60,182$16,049$4,012$80,243
Fees for Services Accounting$6,175$43,983-$50,158
Fees for Services Other$33,442$3,741-$37,183
Occupancy$20,366$3,916$384$24,666
Payroll Taxes$17,579$2,783$356$20,718
Other Employee Benefits$17,351$2,747$351$20,449
Office Expenses$7,962$2,445$161$10,568
Fees for Services Legal$6,201--$6,201
Insurance-$5,908-$5,908
Information Technology$3,596$1,327$43$4,966
Other Expenses$6,250$4,689-$4,689
Advertising$3,675--$3,675
Travel$3,117$493$63$3,673
Depreciation Depletion$1,999$1,333-$3,332
Interest$2,045--$2,045
Conferences and Meetings-$1,789-$1,789
Total Functional Expenses$347,869$106,556$5,370$459,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,795
Total Expenses per Audited Statements$459,795
Total Expenses per Form 990$459,795
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
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to board to review before filing return.”

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

“The conflict is written and presented to the board for their decision. The member involved in conflict is asked to abstain from voting.”

Form 990, Part VI, Section B, Line 15

“There is an annual review. The executive director will make recommendations to the board. Compensation is determined by wage comparability data. The board votes on final approval of compensation.”

Form 990, Part VI, Section C, Line 18

“Available on the guidestar.com and upon request by telephone during regular business hours.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North West Housing Partnership
EIN
36-3715417
Phone
8479690561
Address
1701 EAST WOODFIELD ROAD STE 203, SCHAUMBURG, IL 60173

Signing Officer

Name
Robyn Sandys
Title
Executive Director
Phone
8479690561
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Sandys
Formed
1990
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
10

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Beth Ulbrich
Phone
8478888600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the process since filing of prior year return.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities, if any. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under irc section 509(a)(2). The organization believes it has apporopriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and illinois exempt organization tax returns are subject to examination by the internal revenue service and state authorities, generally for three years after they were filed.”

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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011657
IRS990/LandBldgEquipCostOrOtherBssAmt024499
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT AS A CATALYST TO BRING TOGETHER THE PUBLIC AND PRIVATE RESOURCES NECESSARY TO IMPLEMENT A COMMUNITY'S HOUSING VISION AND TO CREATE BALANCED HOUSING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01034098
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02343445
IRS990/NetAssetsOrFundBalancesBOYAmt0659714
IRS990/NetAssetsOrFundBalancesEOYAmt0807114
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033868
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0384
IRS990/OccupancyGrp/ManagementAndGeneralAmt03916
IRS990/OccupancyGrp/ProgramServicesAmt020366
IRS990/OccupancyGrp/TotalAmt024666
IRS990/OfficeExpensesGrp/FundraisingAmt0161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02445
IRS990/OfficeExpensesGrp/ProgramServicesAmt07962
IRS990/OfficeExpensesGrp/TotalAmt010568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0499683
IRS990/OtherAssetsTotalGrp/EOYAmt02122449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020449
IRS990/OtherExpensesGrp/Desc0HOME REHABILITATION AND
IRS990/OtherExpensesGrp/Desc1NWSCH RESEARCH
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04689
IRS990/OtherExpensesGrp/ProgramServicesAmt019755
IRS990/OtherExpensesGrp/ProgramServicesAmt16250
IRS990/OtherExpensesGrp/TotalAmt019755
IRS990/OtherExpensesGrp/TotalAmt16250
IRS990/OtherExpensesGrp/TotalAmt24689
IRS990/OtherLiabilitiesGrp/BOYAmt05889
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039851
IRS990/OtherRevenueTotalAmt039851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153527
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0490645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0485055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02783
IRS990/PayrollTaxesGrp/ProgramServicesAmt017579
IRS990/PayrollTaxesGrp/TotalAmt020718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04149
IRS990/PrincipalOfficerNm0ROBYN SANDYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/BusinessCd4230000
IRS990/ProgramServiceRevenueGrp/Desc0BARTLETT MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc1SUGAR GROVE DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/Desc2BARTLETT DEVELOPMENT F
IRS990/ProgramServiceRevenueGrp/Desc3LANDMEIER STATION MGMT
IRS990/ProgramServiceRevenueGrp/Desc4AMBROSIA REHABILITATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44014
IRS990/ProgSrvcAccomActy2Grp/Desc0COOK COUNTY DISASTER GRANT- PERFORMING REHABILITATION FOR COOK COUNTY RESIDENTS AFFECTED BY FLOOD DAMAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069268
IRS990/ProgSrvcAccomActy3Grp/Desc0SINGLE FAMILY PURCHASE REHAB AND SELL TO AFFORDABLE BUYERS IN WEST COOK COUNTY COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210962
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0246968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING COUNSELING- NORTH WEST HOUSING PARTNERSHIP IS A HUD CERTIFIED HOUSING COUNSELING AGENCY, PROVIDING MONTHLY HOMEBUYER EDUCATION COURSES AS WELL AS PROVIDES REFINANCE COUNSELING TO INDIVIDUALS REFERRED THROUGH ILLINOIS' ANTI-PREDATORY LENDING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046329
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0395
IRS990/PYOtherExpensesAmt0248699
IRS990/PYOtherRevenueAmt02711
IRS990/PYProgramServiceRevenueAmt0218078
IRS990/PYRevenuesLessExpensesAmt0-73050
IRS990/PYSalariesCompEmpBnftPaidAmt0237308
IRS990/PYTotalExpensesAmt0486007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01033812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt01033812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033812
IRS990ScheduleA/TotalSupportAmt01083984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024499
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02104562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REHABILITATION PROJECTS IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUNDS HELD IN ESCROW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0607195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). THE ORGANIZATION BELIEVES IT HAS APPOROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND ILLINOIS EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011657

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,163,462
Liabilities
$2,356,348
Net assets
$807,114
Revenue
$607,195
Expenses
$459,795
Net income
$147,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$2.02$2.83$0.86$0.54$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.14$3.75$1.39$2.08$0.90$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$3.91$0.21$0.58$0.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.41$3.88$0.53$0.70$0.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.07$4.47$0.60$0.69$0.91$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.23$4.41$0.81$1.04$0.89$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.15$4.48$0.67$0.98$0.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.10$5.53$0.57$1.01$0.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.94$0.94$0.66$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.16$2.36$0.81$0.61$0.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.06$0.66$0.41$0.49$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$5.90$0.73$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$5.32$0.56$0.25