Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$2,373,545
Down $29,261 (-1.2%) from 2013
Net Assets
Down$2,178,252
Down $162,803 (-7.0%) from 2013
Liabilities
Up$195,293
Up $133,542 (+216%) from 2013
Revenue
Down$841,788
Down $3,931 (-0.5%) from 2013
Expenses
Up$1,004,591
Up $82,004 (+8.9%) from 2013
Net Income
Down-$162,803
Down $85,935 (-112%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,692,498 | $1,779,491 | ▲ $86,993 |
| Prepaid Expenses and Deferred Charges | $5,581 | - | - |
| Cash and Non-Interest-Bearing Accounts | $30,346 | $3,160 | ▼ $27,186 |
| Accounts Receivable | - | $131 | - |
| Total Assets | $2,402,806 | $2,373,545 | ▼ $29,261 |
| Other Assets Total | $674,381 | $590,763 | ▼ $83,618 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,786 | $145,532 | ▲ $98,746 |
| Other Liabilities | $14,965 | $49,761 | ▲ $34,796 |
| Total Liabilities | $61,751 | $195,293 | ▲ $133,542 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,894,700 | $3,894,700 | → $0 |
| Unrestricted Net Assets | $-1,553,645 | $-1,716,448 | ▼ $162,803 |
| Total Net Assets Fund Balance | $2,341,055 | $2,178,252 | ▼ $162,803 |
| Total Liabilities and Net Assets / Fund Balance | $2,402,806 | $2,373,545 | ▼ $29,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,388,771 | $2,377,635 | $3,766,406 |
| Other Land Buildings | $350,720 | $594,409 | $945,129 |
| Land | $40,000 | - | $40,000 |
| Other Assets Org | $17,647 | - | - |
| 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 |
| Line Item | Amount |
|---|---|
| Other Expenses | $752,357 |
| Salaries, Compensation, and Employee Benefits | $252,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,837 | - | - | $212,837 |
| Depreciation Depletion | $180,441 | - | - | $180,441 |
| All Other Expenses | $133,734 | - | - | $133,734 |
| Other Expenses | $55,170 | - | - | $55,170 |
| Fees for Services Management | $44,886 | - | - | $44,886 |
| Payroll Taxes | $39,397 | - | - | $39,397 |
| Fees for Services Accounting | $35,124 | - | - | $35,124 |
| Office Expenses | $29,669 | - | - | $29,669 |
| Conferences and Meetings | $5,334 | - | - | $5,334 |
| Fees for Services Legal | $1,633 | - | - | $1,633 |
| Advertising | $1,464 | - | - | $1,464 |
| Total Functional Expenses | $1,004,591 | $0 | $0 | $1,004,591 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,004,591 |
| Total Expenses per Audited Statements | $1,004,591 |
| Total Expenses per Form 990 | $1,004,591 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Miscellaneous | $34,568 |
| Security Deposit Liability | $15,193 |
“A copy of the form 990 is emailed to the board of directors prior to filing.”
“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.”
“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.”
“Upon written request the documents are available for mailing or pick up.”
“Utilities: program service expenses 52,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,829. Supplies: program service expenses 23,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,013. Workmans compensation: program service expenses 16,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,883. Heating and air conditioning repairs: program service expenses 14,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,548. Property & liability insurance: program service expenses 13,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,211. Miscellaneous administrative expenses: program service expenses 4,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,846. Garbage removal: program service expenses 4,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,743. Snow removal: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Bad debt expense: program service expenses 972. Management and general expenses 0. Fundraising expenses 0. Total expenses 972. License and permits: program service expenses 861. Management and general expenses 0. Fundraising expenses 0. Total expenses 861. Other renting expenses: program service expenses 428. Management and general expenses 0. Fundraising expenses 0. Total expenses 428.”
“Form 990 part xii, line 2c: the organization has not changed its oversight process from the prior to the current tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTS SECTION 202 PROGRAM FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HSR PROPERTY SERVICES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8158069990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8771 W LARAWAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKFORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5334 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5334 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 361 |
| IRS990/CYOtherExpensesAmt | 0 | 752357 |
| IRS990/CYOtherRevenueAmt | 0 | 4168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 837259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252234 |
| IRS990/CYTotalExpensesAmt | 0 | 1004591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 841788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180441 |
| IRS990/Desc | 0 | TO PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS UNDER SECTION 202 OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAM FOR SENIOR CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1004591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35124 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1633 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1633 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44886 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44886 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REVEREND SE DE BOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W MELVIN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARENCE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH D ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUBY LEE DE BOSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 841788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 361 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2972044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1692498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1779491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4751535 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2341055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2178252 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 674381 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 590763 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ELDERLY CARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14965 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49761 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4168 |
| IRS990/OtherRevenueTotalAmt | 0 | 4168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212837 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39397 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5581 |
| IRS990/PrincipalOfficerNm | 0 | REVEREND SE DE BOSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFORDABLE HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 837259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 837259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 583 |
| IRS990/PYOtherExpensesAmt | 0 | 666600 |
| IRS990/PYOtherRevenueAmt | 0 | 9728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 835408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255987 |
| IRS990/PYTotalExpensesAmt | 0 | 922587 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 845719 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162803 |
| 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 | 837259 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1388771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2377635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3766406 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1004591 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 573116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 350720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 594409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 945129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 841788 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1779491 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 590763 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1004591 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 841788 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 841788 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1004591 |
| 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 | UTILITIES: PROGRAM SERVICE EXPENSES 52,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,829. SUPPLIES: PROGRAM SERVICE EXPENSES 23,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,013. WORKMANS COMPENSATION: PROGRAM SERVICE EXPENSES 16,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,883. HEATING AND AIR CONDITIONING REPAIRS: PROGRAM SERVICE EXPENSES 14,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,548. PROPERTY & LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 13,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,211. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 4,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,846. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 4,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,743. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 861. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428. |
| 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 | 2402806 |
| IRS990/TotalAssetsEOYAmt | 0 | 2373545 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2402806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2373545 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1004591 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1004591 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61751 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61751 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2341055 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2178252 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1004591 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 837259 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 841788 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 841788 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2402806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2373545 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1553645 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1716448 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3466 WOODLAND DRIVE |
| IRS990/USAddress/CityNm | 0 | OLYMPIA FIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60426 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST ANDREW MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 363755579 |
| ReturnHeader/Filer/PhoneNum | 0 | 7085969930 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 651 EAST 151ST PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203296273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HORWICH COLEMAN LEVIN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 S WACKER DRIVE STE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 606064477 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3123410100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIAN G COLEMAN |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T09:04:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.