Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,402,806
Down $68,431 (-2.8%) from 2012
Net Assets
Down$2,341,055
Down $76,868 (-3.2%) from 2012
Liabilities
Up$61,751
Up $8,437 (+16%) from 2012
Revenue And Expenses
Revenue
$845,719
No earlier filing loaded for comparison.
Expenses
Up$922,587
Up $32,341 (+3.6%) from 2012
Net Income
-$76,868
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $845,719
Mission and Program Overview
Mission
To provide affordable housing under the department of housing and urban development's section 202.
To provide affordable housing under the department of housing and urban developments section 202 program for the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,840,894 | $1,692,498 | ▼ $148,396 |
| Cash and Non-Interest-Bearing Accounts | $32,596 | $30,346 | ▼ $2,250 |
| Prepaid Expenses and Deferred Charges | $5,678 | $5,581 | ▼ $97 |
| Accounts Receivable | $1,940 | - | - |
| Total Assets | $2,471,237 | $2,402,806 | ▼ $68,431 |
| Other Assets Total | $590,129 | $674,381 | ▲ $84,252 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,093 | $46,786 | ▲ $8,693 |
| Other Liabilities | $15,221 | $14,965 | ▼ $256 |
| Total Liabilities | $53,314 | $61,751 | ▲ $8,437 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,894,700 | $3,894,700 | → $0 |
| Unrestricted Net Assets | $-1,476,777 | $-1,553,645 | ▼ $76,868 |
| Total Net Assets Fund Balance | $2,417,923 | $2,341,055 | ▼ $76,868 |
| Total Liabilities and Net Assets / Fund Balance | $2,471,237 | $2,402,806 | ▼ $68,431 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,393,543 | $2,372,863 | $3,766,406 |
| Other Land Buildings | $258,955 | $418,740 | $677,695 |
| Land | $40,000 | - | $40,000 |
| Other Assets Org | $15,965 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Reverend Se De Bose | President |
| Clarence Hall | Director |
| Joseph D Ross | Director |
| Ruby Lee De Bose | Director |
| Dale Williams | Secretary |
| W Melvin Greene | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $835,408
- Investment Income
- $583
- Other Revenue
- $9,728
- Change in Net Assets
- $-76,868
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $845,719
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $845,719
- Total Revenue per Form 990
- $845,719
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $666,600 |
| Salaries, Compensation, and Employee Benefits | $255,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,198 | - | - | $216,198 |
| Depreciation Depletion | $191,860 | - | - | $191,860 |
| All Other Expenses | $145,965 | - | - | $145,965 |
| Other Expenses | $49,403 | - | - | $49,403 |
| Payroll Taxes | $39,789 | - | - | $39,789 |
| Fees for Services Accounting | $30,260 | - | - | $30,260 |
| Office Expenses | $28,151 | - | - | $28,151 |
| Conferences and Meetings | $5,312 | - | - | $5,312 |
| Advertising | $1,574 | - | - | $1,574 |
| Total Functional Expenses | $922,587 | $0 | $0 | $922,587 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $922,587 |
| Total Expenses per Audited Statements | $922,587 |
| Total Expenses per Form 990 | $922,587 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposit Liability | $14,965 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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 the form 990 is emailed to the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization defines an operating policy on all matters that might lead to a conflict which is communicated to the board members and officers annually. Each board member and officer acknowledge their understanding of the policy by signing the conflict of interest policy annually.”
Form 990, Part VI, Section B, Line 15
“The compensation package of all employees is determined by an annual review of comparable position and salary structures within the non-profit industry using the staff size and annual budget as the criteria.”
Form 990, Part VI, Section C, Line 19
“Upon written request the documents are available for mailing or pick up.”
Filing and Contact Details
Filer
- EIN
- 36-3755579
- Phone
- 7085969930
Signing Officer
- Name
- Reverend Se De Bose
- Title
- Officer
- Phone
- 7085969930
- Signed
- 2014-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Reverend Se De Bose
- Formed
- 1995
- Legal Domicile
- Il
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 14
- Volunteers
- 0
Preparer
- Preparer
- Julian G Coleman
- Phone
- 3123410100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Management fees: program service expenses 45,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,574. Utilities: program service expenses 39,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,136. Janitor supplies: program service expenses 23,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,013. Workmans compensation: program service expenses 14,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,691. Property & liablitity insurance: program service expenses 12,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,668. Garbage: program service expenses 4,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,446. Heating and air conditioning repairs: program service expenses 3,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,619. Miscellaneous administrative expenses: program service expenses 1,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,185. Snow removal: program service expenses 630. Management and general expenses 0. Fundraising expenses 0. Total expenses 630. License and permits: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Other renting expenses: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Financing expense: program service expenses 107. Management and general expenses 0. Fundraising expenses 0. Total expenses 107. Bad debt expense: program service expenses 46. Management and general expenses 0. Fundraising expenses 0. Total expenses 46.”
FORM 990, PART XII, LINE 2C:
“Form 990 part xii, line 2c: the organization has not changed its oversight process from the prior to the current tax year.”
Raw XML Appendix358 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/ExpenseAmt | 0 | 922587 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30260 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUBY LEE DE BOSE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 583 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2341055 |
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| IRS990/PYTotalExpensesAmt | 0 | 890246 |
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| IRS990/PYTotalRevenueAmt | 0 | 842541 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 845719 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2372863 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3766406 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 922587 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 658416 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15965 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 258955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 418740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 677695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 845719 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1692498 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 674381 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 922587 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 845719 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 845719 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 922587 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTERS THAT MIGHT LEAD TO A CONFLICT WHICH IS COMMUNICATED TO THE BOARD MEMBERS AND OFFICERS ANNUALLY. EACH BOARD MEMBER AND OFFICER ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION PACKAGE OF ALL EMPLOYEES IS DETERMINED BY AN ANNUAL REVIEW OF COMPARABLE POSITION AND SALARY STRUCTURES WITHIN THE NON-PROFIT INDUSTRY USING THE STAFF SIZE AND ANNUAL BUDGET AS THE CRITERIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST THE DOCUMENTS ARE AVAILABLE FOR MAILING OR PICK UP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 45,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,574. UTILITIES: PROGRAM SERVICE EXPENSES 39,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,136. JANITOR SUPPLIES: PROGRAM SERVICE EXPENSES 23,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,013. WORKMANS COMPENSATION: PROGRAM SERVICE EXPENSES 14,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,691. PROPERTY & LIABLITITY INSURANCE: PROGRAM SERVICE EXPENSES 12,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,668. GARBAGE: PROGRAM SERVICE EXPENSES 4,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,446. HEATING AND AIR CONDITIONING REPAIRS: PROGRAM SERVICE EXPENSES 3,619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,619. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 1,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,185. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. FINANCING EXPENSE: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR TO THE CURRENT TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3894700 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3894700 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2471237 |
| IRS990/TotalAssetsEOYAmt | 0 | 2402806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2471237 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2402806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 922587 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 922587 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61751 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61751 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2417923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2341055 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 922587 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 835408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 845719 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 845719 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2471237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2402806 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1476777 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1553645 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3466 WOODLAND DRIVE |
| IRS990/USAddress/City | 0 | OLYMPIA FIELD |
| IRS990/USAddress/State | 0 | IL |
| IRS990/USAddress/ZIPCode | 0 | 60426 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REVEREND SE DE BOSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7085969930 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ST ANDREW MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 363755579 |
| ReturnHeader/Filer/PhoneNum | 0 | 7085969930 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 651 EAST 151ST PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203296273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HORWICH COLEMAN LEVIN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 125 S WACKER DRIVE STE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 606064477 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3123410100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIAN G COLEMAN |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T14:32:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,402,806
- Liabilities
- $61,751
- Net assets
- $2,341,055
- Revenue
- $845,719
- Expenses
- $922,587
- Net income
- -$76,868