Civic Intelligence

The Renaissance Collaborative Inc.

990 • Fiscal year 2021 • EIN 36-3843379

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization Profilewww.renaissance-collaborative.org
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

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.61x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-6.4%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

25th percentile

0.1%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,527,481

Up $3,483 (+0.1%) from 2020

Net Assets

Down

-$2,494,257

Down $161,557 (-6.9%) from 2020

Liabilities

Up

$8,021,738

Up $165,040 (+2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Up

$1,738,390

Up $210,593 (+14%) from 2020

Expenses

Up

$1,850,083

Up $27,163 (+1.5%) from 2020

Net Income

Up

-$111,693

Up $183,430 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$5,527,481
Liabilities$8,021,738
Net Assets-$2,494,257
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$1,738,390
Expenses$1,850,083
Net Income-$111,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,738,390
Mission and Program Overview

Mission

Provide affordable housing and a suitable living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,062,480$2,657,652▼ $404,828
Investments in Publicly Traded Securities$1,620,539$1,539,852▼ $80,687
Cash and Non-Interest-Bearing Accounts$264,364$490,856▲ $226,492
Intangible Assets$68,379$289,051▲ $220,672
Accounts Receivable$53,228$278,450▲ $225,222
Pledges and Grants Receivable$25,372$71,337▲ $45,965
Other Notes and Loans Receivable, Net$61,052$0▼ $61,052
Prepaid Expenses and Deferred Charges$5,789$6,146▲ $357
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$5,523,998$5,527,481▲ $3,483
Other Assets Total$362,795$194,137▼ $168,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,168,618$7,337,935▲ $169,317
Unsecured Notes Loans Payable$326,619$250,000▼ $76,619
Accounts Payable and Accrued Expenses$67,138$215,119▲ $147,981
Deferred Revenue$206,880$192,222▼ $14,658
Other Liabilities$87,443$26,462▼ $60,981
Total Liabilities$7,856,698$8,021,738▲ $165,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,332,700$-2,494,257▼ $161,557
Total Net Assets Fund Balance$-2,332,700$-2,494,257▼ $161,557
Total Liabilities and Net Assets / Fund Balance$5,523,998$5,527,481▲ $3,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,424,116$7,909,768$10,333,884
Other Land Buildings$160,248$331,954$492,202
Equipment$23,315$77,926$101,241
Land$49,973-$49,973
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Aaron GreeneDirector
Aaron S W GreeneDirector
Alicia KellyDirector
Andrew WellsDirector
Angel RoanDirector
Cynthia MillerDirector
Ira WilliamsDirector
Rev Fulton PorterDirector
Rev Horace SmithDirector
Rev James Moody SrDirector
Rev Robert KellyDirector
Sheila Radford-hillDirector
Patricia AbramsExecutive Director
Will HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,889
Program Service Revenue
$925,471
Investment Income
$70,088
Other Revenue
$56,942
All Other Contributions
$149,324
Change in Net Assets
$-111,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,390
Total Revenue per Audited Statements
$1,738,390
Total Revenue per Form 990
$1,738,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,031
Salaries, Compensation, and Employee Benefits$913,052
Total Fundraising Expense$134,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,166$146,068$94,678$760,912
Depreciation Depletion$385,352$3,092-$388,444
Payroll Taxes$112,047$22,649$17,444$152,140
Fees for Services Other$45,991$68,010$2,199$116,200
Insurance$56,062$9,555$1,817$67,434
All Other Expenses$44,592$7,813$11,376$63,781
Information Technology$28,192$6,756$4,703$39,651
Other Expenses$31,007$10,356-$31,007
Office Expenses$9,237$3,262$1,980$14,479
Conferences and Meetings-$540$196$736
Interest$710--$710
Travel$135--$135
Total Functional Expenses$1,437,589$278,101$134,393$1,850,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,850,083
Total Expenses per Audited Statements$1,850,083
Total Expenses per Form 990$1,850,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$56,942$56,942-$56,942
Total Events$56,942$56,942-$56,942
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$16,850
Other Security Deposit$8,000
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 35% controlled entity
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
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
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Abrams
Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
51

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
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 adjustments = -$49864”

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.”

Raw XML AppendixShowing 400 of 586 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/BOYAmt067138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0215119
IRS990/AccountsReceivableGrp/BOYAmt053228
IRS990/AccountsReceivableGrp/EOYAmt0278450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide affordable housing and a suitable living environment.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0149324
IRS990/AllOtherExpensesGrp/FundraisingAmt011376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044592
IRS990/AllOtherExpensesGrp/TotalAmt063781
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0264364
IRS990/CashNonInterestBearingGrp/EOYAmt0490856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0196
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0540
IRS990/ConferencesMeetingsGrp/TotalAmt0736
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0685889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070088
IRS990/CYOtherExpensesAmt0937031
IRS990/CYOtherRevenueAmt056942
IRS990/CYProgramServiceRevenueAmt0925471
IRS990/CYRevenuesLessExpensesAmt0-111693
IRS990/CYSalariesCompEmpBnftPaidAmt0913052
IRS990/CYTotalExpensesAmt01850083
IRS990/CYTotalFundraisingExpenseAmt0134393
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01738390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0206880
IRS990/DeferredRevenueGrp/EOYAmt0192222
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0385352
IRS990/DepreciationDepletionGrp/TotalAmt0388444
IRS990/Desc0Provide affordable housing and a suitable living environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01437589
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045991
IRS990/FeesForServicesOtherGrp/TotalAmt0116200
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/PersonNm0AARON GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA RADFORD-HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3REV HORACE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4REV FULTON PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON S W GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ROBERT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7IRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10REV JAMES MOODY SR
IRS990/Form990PartVIISectionAGrp/PersonNm11REV FULTON PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGEL ROAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALICIA KELLY
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/ReportableCompFromOrgAmt140
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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt056942
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0536565
IRS990/GrantAmt0311165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01738390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04703
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06756
IRS990/InformationTechnologyGrp/ProgramServicesAmt028192
IRS990/InformationTechnologyGrp/TotalAmt039651
IRS990/InsuranceGrp/FundraisingAmt01817
IRS990/InsuranceGrp/ManagementAndGeneralAmt09555
IRS990/InsuranceGrp/ProgramServicesAmt056062
IRS990/InsuranceGrp/TotalAmt067434
IRS990/IntangibleAssetsGrp/BOYAmt068379
IRS990/IntangibleAssetsGrp/EOYAmt0289051
IRS990/InterestGrp/ProgramServicesAmt0710
IRS990/InterestGrp/TotalAmt0710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01620539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01539852
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08319648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03062480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02657652
IRS990/LandBldgEquipCostOrOtherBssAmt010977300
IRS990/LegalDomicileStateCd0IL
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/EOYAmt07337935
IRS990/NetAssetsOrFundBalancesBOYAmt0-2332700
IRS990/NetAssetsOrFundBalancesEOYAmt0-2494257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056942
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2332700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2494257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03262
IRS990/OfficeExpensesGrp/ProgramServicesAmt09237
IRS990/OfficeExpensesGrp/TotalAmt014479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362795
IRS990/OtherAssetsTotalGrp/EOYAmt0194137
IRS990/OtherChangesInNetAssetsAmt0-49864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MAINT./SERVICE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010356
IRS990/OtherExpensesGrp/ProgramServicesAmt0108914
IRS990/OtherExpensesGrp/ProgramServicesAmt171764
IRS990/OtherExpensesGrp/ProgramServicesAmt223420
IRS990/OtherExpensesGrp/ProgramServicesAmt331007
IRS990/OtherExpensesGrp/TotalAmt0108914
IRS990/OtherExpensesGrp/TotalAmt171764
IRS990/OtherExpensesGrp/TotalAmt233776
IRS990/OtherExpensesGrp/TotalAmt331007
IRS990/OtherLiabilitiesGrp/BOYAmt087443
IRS990/OtherLiabilitiesGrp/EOYAmt026462
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760912
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112047
IRS990/PayrollTaxesGrp/TotalAmt0152140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06146
IRS990/PrincipalOfficerNm0PATRICIA ABRAMS
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/RelatedOrExemptFuncIncomeAmt0590211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4164174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4164174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0860989
IRS990/PYOtherRevenueAmt042413
IRS990/PYProgramServiceRevenueAmt0966667
IRS990/PYRevenuesLessExpensesAmt0-295123
IRS990/PYSalariesCompEmpBnftPaidAmt0961931
IRS990/PYTotalExpensesAmt01822920
IRS990/PYTotalRevenueAmt01527797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111693
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01427225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0926463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01020780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0852907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04949240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0295488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-124155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,527,481
Liabilities
$8,021,738
Net assets
-$2,494,257
Revenue
$1,738,390
Expenses
$1,850,083
Net income
-$111,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$8.38$1.14$6.33$2.17$4.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$7.98$2.78$1.53$1.90$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.53$8.02$2.49$1.74$1.85$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$7.86$2.33$1.53$1.82$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$7.39$1.98$1.57$2.00$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$7.56$1.58$1.68$1.81$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$7.61$0.82$1.75$1.91$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$7.40$0.26$1.64$1.92$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.54$7.41$0.13$1.56$1.94$0.38