Civic Intelligence

The Renaissance Collaborative Inc.

990 • Fiscal year 2015 • EIN 36-3843379

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

3757 South WabashChicago, IL 60653

(773) 924-9270

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.50x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$88,883

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,142,116

Down $392,945 (-5.2%) from 2014

Net Assets

Down

-$258,968

Down $384,137 (-307%) from 2014

Liabilities

Down

$7,401,084

Down $8,808 (-0.1%) from 2014

Revenue

Up

$1,643,977

Up $83,940 (+5.4%) from 2014

Expenses

Down

$1,924,491

Down $17,883 (-0.9%) from 2014

Net Income

Up

-$280,514

Up $101,823 (+27%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2014: $7,535,061Liabilities 2014: $7,409,892Net Assets 2014: $125,1692014Assets 2015: $7,142,116Liabilities 2015: $7,401,084Net Assets 2015: -$258,9682015Assets 2017: $6,787,789Liabilities 2017: $7,606,878Net Assets 2017: -$819,0892017Assets 2018: $5,982,253Liabilities 2018: $7,557,981Net Assets 2018: -$1,575,7282018Assets 2019: $5,417,801Liabilities 2019: $7,393,281Net Assets 2019: -$1,975,4802019Assets 2020: $5,523,998Liabilities 2020: $7,856,698Net Assets 2020: -$2,332,7002020Assets 2021: $5,527,481Liabilities 2021: $8,021,738Net Assets 2021: -$2,494,2572021Assets 2022: $5,198,070Liabilities 2022: $7,980,694Net Assets 2022: -$2,782,6242022Assets 2024: $9,520,441Liabilities 2024: $8,383,303Net Assets 2024: $1,137,1382024

Highlighted filing

2015

Assets$7,142,116
Liabilities$7,401,084
Net Assets-$258,968

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,560,037Expenses 2014: $1,942,374Net Income 2014: -$382,3372014Revenue 2015: $1,643,977Expenses 2015: $1,924,491Net Income 2015: -$280,5142015Revenue 2017: $1,746,195Expenses 2017: $1,908,386Net Income 2017: -$162,1912017Revenue 2018: $1,679,025Expenses 2018: $1,812,907Net Income 2018: -$133,8822018Revenue 2019: $1,566,580Expenses 2019: $1,995,452Net Income 2019: -$428,8722019Revenue 2020: $1,527,797Expenses 2020: $1,822,920Net Income 2020: -$295,1232020Revenue 2021: $1,738,390Expenses 2021: $1,850,083Net Income 2021: -$111,6932021Revenue 2022: $1,532,055Expenses 2022: $1,896,262Net Income 2022: -$364,2072022Revenue 2024: $6,331,321Expenses 2024: $2,171,734Net Income 2024: $4,159,5872024

Highlighted filing

2015

Revenue$1,643,977
Expenses$1,924,491
Net Income-$280,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$1,706,969
Mission and Program Overview

Mission

Provide affordable housing and a suitable living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,204,170$4,847,773▼ $356,397
Investments in Publicly Traded Securities$1,354,956$1,346,925▼ $8,031
Other Notes and Loans Receivable, Net$435,805$456,680▲ $20,875
Pledges and Grants Receivable$112,270$74,218▼ $38,052
Cash and Non-Interest-Bearing Accounts$129,463$67,116▼ $62,347
Accounts Receivable$11,592$7,599▼ $3,993
Intangible Assets$12,611$5,170▼ $7,441
Prepaid Expenses and Deferred Charges$2,178$4,318▲ $2,140
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$7,535,061$7,142,116▼ $392,945
Other Assets Total$272,016$332,317▲ $60,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,168,618$7,168,618→ $0
Accounts Payable and Accrued Expenses$66,110$130,432▲ $64,322
Other Liabilities$52,689$55,966▲ $3,277
Deferred Revenue$122,475$46,068▼ $76,407
Total Liabilities$7,409,892$7,401,084▼ $8,808
Net Assets / Fund Balance
Unrestricted Net Assets$125,169$-258,968▼ $384,137
Total Net Assets Fund Balance$125,169$-258,968▼ $384,137
Total Liabilities and Net Assets / Fund Balance$7,535,061$7,142,116▼ $392,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,548,624$5,724,744$10,273,368
Other Land Buildings$214,957$232,345$447,302
Equipment$34,219$42,577$76,796
Land$49,973-$49,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia AbramsExecutive DirectorFT$88,883$88,883

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$452,255
Program Service Revenue
$1,120,868
Investment Income
$70,854
Other Revenue
$0
All Other Contributions
$128,162
Change in Net Assets
$-280,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,029
Salaries, Compensation, and Employee Benefits$935,462
Total Fundraising Expense$40,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,736$261,989-$687,725
Depreciation Depletion-$380,669-$380,669
Payroll Taxes$96,901$61,953-$158,854
All Other Expenses$79,767$49,472-$129,239
Current Officers, Directors, Trustees, and Key Employees$48,886$39,997-$88,883
Fees for Services Other$19,000$68,510-$87,510
Insurance$9,652$68,970-$78,622
Other Expenses$62,781$64,751$38,928$38,928
Office Expenses$17,734$14,860-$32,594
Conferences and Meetings-$4,107-$4,107
Travel-$3,793-$3,793
Advertising$590-$1,149$1,739
Total Functional Expenses$865,343$1,019,071$40,077$1,924,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,992
Fundraising Gross Income$62,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$62,992$62,992$62,992$0
Total Events$62,992$62,992$62,992-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Match Account$35,225
Tenant Security Deposits$20,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The organization's governing body reviews form 990 during its board meetings; before filing the return.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Renaissance Collaborative Inc
EIN
36-3843379
Phone
7739249270
Address
3757 SOUTH WABASH, CHICAGO, IL 60653

Signing Officer

Name
Patricia Abrams
Title
Executive Director
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
39

Preparer

Firm
Ragland & Associates LLC
Address
9457 Enterprise Drive, Mokena, IL 60448
Preparer
Lyle Morris
Phone
7083330634
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Prior period adjustment = -$103623

Financial Statement Notes

Part X : FIN48 Footnote

While there is no unrelated business income for the current year and related income taxes, the term tax position as used in the FASB interpretation refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for interim or annual periods. The term tax position also encompasses, but is not limited to:A decision not to file a tax returnAn allocation or a shift of income between jurisdictionsThe characterization of income or a decision to exclude reporting taxable income in a tax returnA decision to classify a transaction, entity, or other position in a tax return as tax-exemptWhile this disclosure may not have immediate applicability to the Projects assets, it is required for full disclosure for any tax uncertainty that may arise from possible income tax transactions.

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130432
IRS990/AccountsReceivableGrp/BOYAmt011592
IRS990/AccountsReceivableGrp/EOYAmt07599
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide affordable housing and a suitable living environment.
IRS990/AdvertisingGrp/FundraisingAmt01149
IRS990/AdvertisingGrp/ProgramServicesAmt0590
IRS990/AdvertisingGrp/TotalAmt01739
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0128162
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079767
IRS990/AllOtherExpensesGrp/TotalAmt0129239
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA ABRAMS
IRS990/BooksInCareOfDetail/PhoneNum07739249270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03757 SOUTH WABASH
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060653
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129463
IRS990/CashNonInterestBearingGrp/EOYAmt067116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039997
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048886
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088883
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04107
IRS990/ConferencesMeetingsGrp/TotalAmt04107
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452255
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070854
IRS990/CYOtherExpensesAmt0989029
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01120868
IRS990/CYRevenuesLessExpensesAmt0-280514
IRS990/CYSalariesCompEmpBnftPaidAmt0935462
IRS990/CYTotalExpensesAmt01924491
IRS990/CYTotalFundraisingExpenseAmt040077
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01643977
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0122475
IRS990/DeferredRevenueGrp/EOYAmt046068
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0380669
IRS990/DepreciationDepletionGrp/TotalAmt0380669
IRS990/Desc0Provide affordable housing and a suitable living environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0865343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068510
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019000
IRS990/FeesForServicesOtherGrp/TotalAmt087510
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0FATHER ANTOINE LEASON
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS DEBBIE GAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MS PATRICIA GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DR HORACE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MR WILLIAM TUGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MR DAVE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MS ELISE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MS LINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR WILL HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS PAM TUGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10REV JAMES MOODY SR
IRS990/Form990PartVIISectionAGrp/PersonNm11REV FULTON PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS SELENA SIZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JOHN BUCKINGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA ABRAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062992
IRS990/FundraisingDirectExpensesAmt062992
IRS990/FundraisingGrossIncomeAmt062992
IRS990/GainOrLossGrp/SecuritiesAmt039269
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0261101
IRS990/GrantAmt0273601
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039269
IRS990/GrossReceiptsAmt01706969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt068970
IRS990/InsuranceGrp/ProgramServicesAmt09652
IRS990/InsuranceGrp/TotalAmt078622
IRS990/IntangibleAssetsGrp/BOYAmt012611
IRS990/IntangibleAssetsGrp/EOYAmt05170
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01354956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01346925
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05999666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05204170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04847773
IRS990/LandBldgEquipCostOrOtherBssAmt010847439
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide affordable housing and a suitable living environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07168618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07168618
IRS990/NetAssetsOrFundBalancesBOYAmt0125169
IRS990/NetAssetsOrFundBalancesEOYAmt0-258968
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014860
IRS990/OfficeExpensesGrp/ProgramServicesAmt017734
IRS990/OfficeExpensesGrp/TotalAmt032594
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0272016
IRS990/OtherAssetsTotalGrp/EOYAmt0332317
IRS990/OtherChangesInNetAssetsAmt0-103623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3GALA/FRIENDRAISER
IRS990/OtherExpensesGrp/FundraisingAmt038928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064751
IRS990/OtherExpensesGrp/ProgramServicesAmt0104296
IRS990/OtherExpensesGrp/ProgramServicesAmt162781
IRS990/OtherExpensesGrp/TotalAmt0104296
IRS990/OtherExpensesGrp/TotalAmt164751
IRS990/OtherExpensesGrp/TotalAmt262781
IRS990/OtherExpensesGrp/TotalAmt338928
IRS990/OtherLiabilitiesGrp/BOYAmt052689
IRS990/OtherLiabilitiesGrp/EOYAmt055966
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687725
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0435805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0456680
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061953
IRS990/PayrollTaxesGrp/ProgramServicesAmt096901
IRS990/PayrollTaxesGrp/TotalAmt0158854
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04318
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHA HAP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REAL ESTATE MGMT. INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4173034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4173034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0931280
IRS990/PYProgramServiceRevenueAmt01078077
IRS990/PYRevenuesLessExpensesAmt0-382337
IRS990/PYSalariesCompEmpBnftPaidAmt01011094
IRS990/PYTotalExpensesAmt01942374
IRS990/PYTotalRevenueAmt01560037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-280514
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01049299
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01950483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03564804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0763195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0691126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01556924

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings