Civic Intelligence

North West Housing Partnership

990 • Fiscal year 2016 • EIN 36-3715417

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 29, 2017

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

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.92x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,308

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,879,739

Down $283,723 (-9.0%) from 2015

Net Assets

Up

$935,796

Up $128,682 (+16%) from 2015

Liabilities

Down

$1,943,943

Down $412,405 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$664,656

Up $57,461 (+9.5%) from 2015

Expenses

Up

$535,974

Up $76,179 (+17%) from 2015

Net Income

Down

$128,682

Down $18,718 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$2,879,739
Liabilities$1,943,943
Net Assets$935,796
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$664,656
Expenses$535,974
Net Income$128,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 29, 2017
Return Version
2015v3.0
Gross Receipts
$822,617
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$485,055$492,113▲ $7,058
Cash and Non-Interest-Bearing Accounts$200,474$401,097▲ $200,623
Savings and Temporary Cash Investments$151,496$302,655▲ $151,159
Accounts Receivable$187,182$176,697▼ $10,485
Land, Buildings, and Equipment, Net$11,657$19,627▲ $7,970
Prepaid Expenses and Deferred Charges$4,149$10,811▲ $6,662
Investments Program Related$1,000$1,000→ $0
Total Assets$3,163,462$2,879,739▼ $283,723
Other Assets Total$2,122,449$1,475,739▼ $646,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,343,445$1,871,230▼ $472,215
Accounts Payable and Accrued Expenses$12,903$72,713▲ $59,810
Total Liabilities$2,356,348$1,943,943▼ $412,405
Net Assets / Fund Balance
Unrestricted Net Assets$807,114$935,796▲ $128,682
Total Net Assets Fund Balance$807,114$935,796▲ $128,682
Total Liabilities and Net Assets / Fund Balance$3,163,462$2,879,739▼ $283,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,627$13,260$32,887
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn SandysExecutive DirectorFT$112,308$112,308

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$385,703
Program Service Revenue
$246,727
Investment Income
$-1,933
Other Revenue
$34,159
All Other Contributions
$24,791
Change in Net Assets
$128,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$664,655
Total Revenue per Form 990
$664,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,446
Other Expenses$230,528
Total Fundraising Expense$6,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,465$18,859-$163,324
Current Officers, Directors, Trustees, and Key Employees$71,848$16,860$4,215$92,923
Fees for Services Accounting$3,000$73,663-$76,663
Fees for Services Other$34,076$2,502-$36,578
Other Expenses$34,719--$34,719
Other Employee Benefits$22,316$3,685$435$26,436
Occupancy$16,676$8,526-$25,202
Payroll Taxes$19,216$3,173$374$22,763
Information Technology$9,630$4,249$84$13,963
Office Expenses$9,939$1,677$1,395$13,011
Advertising$8,713--$8,713
Insurance-$6,104-$6,104
Fees for Services Legal$3,968--$3,968
Depreciation Depletion$2,325$1,550-$3,875
Travel$2,782$459$54$3,295
Conferences and Meetings-$2,857-$2,857
Interest$1,580--$1,580
Total Functional Expenses$385,253$144,164$6,557$535,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,973
Total Expenses per Audited Statements$535,973
Total Expenses per Form 990$535,973
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 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
2017-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Sandys
Formed
1990
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
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.”

Raw XML AppendixShowing 400 of 657 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/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/BOYAmt02343445
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01871230
IRS990/NetAssetsOrFundBalancesBOYAmt0807114
IRS990/NetAssetsOrFundBalancesEOYAmt0935796
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2120
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032159
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08526
IRS990/OccupancyGrp/ProgramServicesAmt016676
IRS990/OccupancyGrp/TotalAmt025202
IRS990/OfficeExpensesGrp/FundraisingAmt01395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OfficeExpensesGrp/ProgramServicesAmt09939
IRS990/OfficeExpensesGrp/TotalAmt013011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02122449
IRS990/OtherAssetsTotalGrp/EOYAmt01475739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026436
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt034719
IRS990/OtherExpensesGrp/TotalAmt034719
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163324
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0485055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0492113
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03173
IRS990/PayrollTaxesGrp/ProgramServicesAmt019216
IRS990/PayrollTaxesGrp/TotalAmt022763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010811
IRS990/PrincipalOfficerNm0ROBYN SANDYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/Desc0BARTLETT DEVELOPMENT F
IRS990/ProgramServiceRevenueGrp/Desc1SUGAR GROVE DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/Desc2LANDMEIER STATION MGMT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39796
IRS990/ProgSrvcAccomActy2Grp/Desc0COOK COUNTY DISASTER GRANT- PERFORMING REHABILITATION FOR COOK COUNTY RESIDENTS AFFECTED BY FLOOD DAMAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075957
IRS990/ProgSrvcAccomActy3Grp/Desc0SINGLE FAMILY PURCHASE REHAB AND SELL TO AFFORDABLE BUYERS IN WEST COOK COUNTY COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138867
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. DURING 2016, THE ORGANIZATION ADDED THE COOK COUNTY RHRP PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152214
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0184858
IRS990/PYOtherRevenueAmt073719
IRS990/PYProgramServiceRevenueAmt0271894
IRS990/PYRevenuesLessExpensesAmt0147400
IRS990/PYSalariesCompEmpBnftPaidAmt0274937
IRS990/PYTotalExpensesAmt0459795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96170
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt01264985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264985
IRS990ScheduleA/TotalSupportAmt01315351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0535973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01473539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REHABILITATION PROJECTS IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUNDS HELD IN ESCROW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664655
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/TotalBookValueLandBuildingsAmt019627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01475739
IRS990ScheduleD/TotalExpensesPerForm990Amt0535973
IRS990ScheduleD/TotalRevenuePerForm990Amt0664655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535973
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO BOARD TO REVIEW BEFORE FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT IS WRITTEN AND PRESENTED TO THE BOARD FOR THEIR DECISION. THE MEMBER INVOLVED IN CONFLICT IS ASKED TO ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON GUIDESTAR.COM AND UPON REQUEST BY TELEPHONE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES TO THE PROCESS SINCE FILING OF PRIOR YEAR RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,739
Liabilities
$1,943,943
Net assets
$935,796
Revenue
$664,656
Expenses
$535,974
Net income
$128,682
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