Civic Intelligence

The Renaissance Collaborative Inc.

990 • Fiscal year 2018 • EIN 36-3843379

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$100,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,982,253

Down $805,536 (-12%) from 2017

Net Assets

Down

-$1,575,728

Down $756,639 (-92%) from 2017

Liabilities

Down

$7,557,981

Down $48,897 (-0.6%) from 2017

Revenue

Down

$1,679,025

Down $67,170 (-3.8%) from 2017

Expenses

Down

$1,812,907

Down $95,479 (-5.0%) from 2017

Net Income

Up

-$133,882

Up $28,309 (+17%) from 2017

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

2018

Assets$5,982,253
Liabilities$7,557,981
Net Assets-$1,575,728

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

2018

Revenue$1,679,025
Expenses$1,812,907
Net Income-$133,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,679,025
Mission and Program Overview

Mission

Provide affordable housing and a suitable living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,137,779$3,766,377▼ $371,402
Investments in Publicly Traded Securities$1,615,419$1,490,817▼ $124,602
Other Notes and Loans Receivable, Net$456,680$160,000▼ $296,680
Cash and Non-Interest-Bearing Accounts$14,511$98,960▲ $84,449
Accounts Receivable$142,095$95,476▼ $46,619
Prepaid Expenses and Deferred Charges$64,599$64,563▼ $36
Intangible Assets$6,488$6,036▼ $452
Pledges and Grants Receivable$51,086$2,500▼ $48,586
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$6,787,789$5,982,253▼ $805,536
Other Assets Total$299,132$297,524▼ $1,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,168,618$7,168,618→ $0
Accounts Payable and Accrued Expenses$226,641$186,033▼ $40,608
Deferred Revenue$101,870$120,802▲ $18,932
Unsecured Notes Loans Payable$46,643$49,699▲ $3,056
Other Liabilities$63,106$32,829▼ $30,277
Total Liabilities$7,606,878$7,557,981▼ $48,897
Net Assets / Fund Balance
Unrestricted Net Assets$-819,089$-1,575,728▼ $756,639
Total Net Assets Fund Balance$-819,089$-1,575,728▼ $756,639
Total Liabilities and Net Assets / Fund Balance$6,787,789$5,982,253▼ $805,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,519,142$6,797,466$10,316,608
Other Land Buildings$176,719$286,209$462,928
Equipment$20,543$71,552$92,095
Land$49,973-$49,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia AbramsExecutive DirectorFT$100,000$100,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$504,535
Program Service Revenue
$1,118,633
Investment Income
$-3,510
Other Revenue
$59,367
All Other Contributions
$207,790
Change in Net Assets
$-133,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,225
Salaries, Compensation, and Employee Benefits$713,682
Total Fundraising Expense$303,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,613$117,480$96,594$489,687
Depreciation Depletion$379,745$6,584-$386,329
All Other Expenses$78,518$36,160$22,734$137,412
Payroll Taxes$68,127$35,233$20,635$123,995
Fees for Services Other$70,752$26,242$7,190$104,184
Current Officers, Directors, Trustees, and Key Employees$58,000$23,000$19,000$100,000
Insurance$85,809$6,946-$92,755
Other Expenses$40,826$2,752$331$43,909
Information Technology$23,808$13,316$2,962$40,086
Travel$112$2,034-$2,146
Interest$1,834--$1,834
Conferences and Meetings$219--$219
Advertising$150--$150
Total Functional Expenses$1,240,114$269,747$303,046$1,812,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$59,367$59,367-$59,367
Total Events$59,367$59,367-$59,367
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 Security Deposits$27,217
Other Security Deposit$4,000
Tenant Match Account$1,612
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
58

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9457 Enterprise Drive, Mokena, IL 60448
Preparer
Lyle Morris
Phone
7083330634
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management believes that all of the positions taken by the Organization in its Federal and State income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal Jurisdiction and Illinois Attorney's General Office.While 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 553 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/BOYAmt0226641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186033
IRS990/AccountsReceivableGrp/BOYAmt0142095
IRS990/AccountsReceivableGrp/EOYAmt095476
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide affordable housing and a suitable living environment.
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0207790
IRS990/AllOtherExpensesGrp/FundraisingAmt022734
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078518
IRS990/AllOtherExpensesGrp/TotalAmt0137412
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt014511
IRS990/CashNonInterestBearingGrp/EOYAmt098960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0219
IRS990/ConferencesMeetingsGrp/TotalAmt0219
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0504535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3510
IRS990/CYOtherExpensesAmt01099225
IRS990/CYOtherRevenueAmt059367
IRS990/CYProgramServiceRevenueAmt01118633
IRS990/CYRevenuesLessExpensesAmt0-133882
IRS990/CYSalariesCompEmpBnftPaidAmt0713682
IRS990/CYTotalExpensesAmt01812907
IRS990/CYTotalFundraisingExpenseAmt0303046
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01679025
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0101870
IRS990/DeferredRevenueGrp/EOYAmt0120802
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06584
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0379745
IRS990/DepreciationDepletionGrp/TotalAmt0386329
IRS990/Desc0Provide affordable housing and a suitable living environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01240114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026242
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070752
IRS990/FeesForServicesOtherGrp/TotalAmt0104184
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/PersonNm1MARCELLUS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DR HORACE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM TUGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON S W GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm6RANCE GRAHAM-BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAKETTA MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM TUGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10REV JAMES MOODY SR
IRS990/Form990PartVIISectionAGrp/PersonNm11REV FULTON PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDRIA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD PRESSLEY
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/ReportableCompFromOrgAmt14100000
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/TREAS
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/FundraisingGrossIncomeAmt059367
IRS990/GainOrLossGrp/SecuritiesAmt0-36030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0296745
IRS990/GrantAmt0356019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-36030
IRS990/GrossReceiptsAmt01679025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02962
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013316
IRS990/InformationTechnologyGrp/ProgramServicesAmt023808
IRS990/InformationTechnologyGrp/TotalAmt040086
IRS990/InsuranceGrp/ManagementAndGeneralAmt06946
IRS990/InsuranceGrp/ProgramServicesAmt085809
IRS990/InsuranceGrp/TotalAmt092755
IRS990/IntangibleAssetsGrp/BOYAmt06488
IRS990/IntangibleAssetsGrp/EOYAmt06036
IRS990/InterestGrp/ProgramServicesAmt01834
IRS990/InterestGrp/TotalAmt01834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032520
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01615419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01490817
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07155227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04137779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03766377
IRS990/LandBldgEquipCostOrOtherBssAmt010921604
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/NetAssetsOrFundBalancesBOYAmt0-819089
IRS990/NetAssetsOrFundBalancesEOYAmt0-1575728
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059367
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0299132
IRS990/OtherAssetsTotalGrp/EOYAmt0297524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0133600
IRS990/OtherExpensesGrp/FundraisingAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02752
IRS990/OtherExpensesGrp/ProgramServicesAmt0111091
IRS990/OtherExpensesGrp/ProgramServicesAmt145510
IRS990/OtherExpensesGrp/ProgramServicesAmt240826
IRS990/OtherExpensesGrp/TotalAmt0133600
IRS990/OtherExpensesGrp/TotalAmt1111091
IRS990/OtherExpensesGrp/TotalAmt245510
IRS990/OtherExpensesGrp/TotalAmt343909
IRS990/OtherLiabilitiesGrp/BOYAmt063106
IRS990/OtherLiabilitiesGrp/EOYAmt032829
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489687
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0456680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0160000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035233
IRS990/PayrollTaxesGrp/ProgramServicesAmt068127
IRS990/PayrollTaxesGrp/TotalAmt0123995
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064563
IRS990/PriorPeriodAdjustmentsAmt0-622757
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHA HAP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REAL ESTATE MGMT. INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL SPACE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4251385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4251385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201520
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0976398
IRS990/PYOtherRevenueAmt053422
IRS990/PYProgramServiceRevenueAmt01143786
IRS990/PYRevenuesLessExpensesAmt0-162191
IRS990/PYSalariesCompEmpBnftPaidAmt0931988
IRS990/PYTotalExpensesAmt01908386
IRS990/PYTotalRevenueAmt01746195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-133882
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01061541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0809928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04464402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings