Civic Intelligence

Matthew Senior Housing Corporation

EIN 36-3867486 • 501(c)3 • Chicago, IL

Profile

Matthew Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs.

721 N La Salle StChicago, IL 60654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$315,819

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,262,187

Down $92,138 (-1.1%) from 2024

Liabilities

Up

$1,668,084

Up $121,326 (+7.8%) from 2024

Net Assets

Down

$6,594,103

Down $213,464 (-3.1%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$1,680,585

Up $120,967 (+7.8%) from 2024

Expenses

Up

$1,894,049

Up $55,485 (+3.0%) from 2024

Net Income

Up

-$213,464

Up $65,482 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $9,710,468Liabilities 2011: $1,028,490Net Assets 2011: $8,681,9782011Assets 2012: $9,554,875Liabilities 2012: $1,105,088Net Assets 2012: $8,449,7872012Assets 2013: $9,426,007Liabilities 2013: $1,040,646Net Assets 2013: $8,385,3612013Assets 2014: $9,326,256Liabilities 2014: $1,064,277Net Assets 2014: $8,261,9792014Assets 2015: $9,251,593Liabilities 2015: $1,096,452Net Assets 2015: $8,155,1412015Assets 2016: $9,210,188Liabilities 2016: $1,503,101Net Assets 2016: $7,707,0872016Assets 2017: $8,623,697Liabilities 2017: $995,978Net Assets 2017: $7,627,7192017Assets 2018: $9,073,356Liabilities 2018: $1,439,508Net Assets 2018: $7,633,8482018Assets 2019: $8,581,807Liabilities 2019: $936,252Net Assets 2019: $7,645,5552019Assets 2020: $8,485,719Liabilities 2020: $911,419Net Assets 2020: $7,574,3002020Assets 2021: $8,435,024Liabilities 2021: $931,729Net Assets 2021: $7,503,2952021Assets 2022: $8,466,181Liabilities 2022: $1,108,662Net Assets 2022: $7,357,5192022Assets 2023: $8,361,292Liabilities 2023: $1,274,779Net Assets 2023: $7,086,5132023Assets 2024: $8,354,325Liabilities 2024: $1,546,758Net Assets 2024: $6,807,5672024Assets 2025: $8,262,187Liabilities 2025: $1,668,084Net Assets 2025: $6,594,1032025

Highlighted filing

2025

Assets$8,262,187
Liabilities$1,668,084
Net Assets$6,594,103
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,604,5152011Expenses 2012: $1,530,5802012Expenses 2013: $1,412,9062013Revenue 2014: $1,360,720Expenses 2014: $1,484,102Net Income 2014: -$123,3822014Revenue 2015: $1,356,413Expenses 2015: $1,463,251Net Income 2015: -$106,8382015Revenue 2016: $1,379,752Expenses 2016: $1,827,806Net Income 2016: -$448,0542016Revenue 2017: $1,482,280Expenses 2017: $1,561,648Net Income 2017: -$79,3682017Revenue 2018: $1,422,857Expenses 2018: $1,416,728Net Income 2018: $6,1292018Revenue 2019: $1,535,639Expenses 2019: $1,523,932Net Income 2019: $11,7072019Revenue 2020: $1,552,603Expenses 2020: $1,623,858Net Income 2020: -$71,2552020Revenue 2021: $1,562,589Expenses 2021: $1,633,594Net Income 2021: -$71,0052021Revenue 2022: $1,512,402Expenses 2022: $1,658,178Net Income 2022: -$145,7762022Revenue 2023: $1,523,128Expenses 2023: $1,794,134Net Income 2023: -$271,0062023Revenue 2024: $1,559,618Expenses 2024: $1,838,564Net Income 2024: -$278,9462024Revenue 2025: $1,680,585Expenses 2025: $1,894,049Net Income 2025: -$213,4642025

Highlighted filing

2025

Revenue$1,680,585
Expenses$1,894,049
Net Income-$213,464
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,262,187
Liabilities
$1,668,084
Net assets
$6,594,103
Revenue
$1,680,585
Expenses
$1,894,049
Net income
-$213,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$1.67$6.59$1.68$1.89$0.21
2024Detailed filing. Detailed filing data is available for this year.$8.35$1.55$6.81$1.56$1.84$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.36$1.27$7.09$1.52$1.79$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.47$1.11$7.36$1.51$1.66$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.93$7.50$1.56$1.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.91$7.57$1.55$1.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.58$0.94$7.65$1.54$1.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.07$1.44$7.63$1.42$1.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.62$1.00$7.63$1.48$1.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$9.21$1.50$7.71$1.38$1.83$0.45
2015Detailed filing. Detailed filing data is available for this year.$9.25$1.10$8.16$1.36$1.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.33$1.06$8.26$1.36$1.48$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$1.04$8.39$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$1.11$8.45$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$1.03$8.68$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,680,585
Mission and Program Overview

Mission

Senior Housing

Matthew Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,780,691$6,618,116▼ $162,575
Savings and Temporary Cash Investments$1,449,220$1,574,853▲ $125,633
Cash and Non-Interest-Bearing Accounts$79,094$33,267▼ $45,827
Accounts Receivable$7,882$0▼ $7,882
Prepaid Expenses and Deferred Charges$2,954$1,256▼ $1,698
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,354,325$8,262,187▼ $92,138
Other Assets Total$34,484$34,695▲ $211
Liabilities
Other Liabilities$1,231,473$1,367,205▲ $135,732
Mortgage Notes Payable Secured by Investment Property$252,126$250,926▼ $1,200
Accounts Payable and Accrued Expenses$63,159$49,953▼ $13,206
Total Liabilities$1,546,758$1,668,084▲ $121,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,807,567$6,594,103▼ $213,464
Total Net Assets Fund Balance$6,807,567$6,594,103▼ $213,464
Total Liabilities and Net Assets / Fund Balance$8,354,325$8,262,187▼ $92,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,367,987$4,561,461$10,929,448
Other Land Buildings$92,308$416,978$509,286
Land$157,821-$157,821
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Angela BaileyDirector$139,414$139,414

Board Members and Trustees

NameTitle
Ami NovorytaChairman
Gina CleggsVice President
Angel RiveraDirector
Antwaun SmithDirector
Bob Haennicke PastDirector
Erica O'MalleyDirector
George GiolasDirector
Kelly PresleySecretary
Maria SimonSecretary
Elida HernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monterrey SecuritySecurity2232 S Blue Island Ave, Chicago, IL 60608$221,822
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,672,778
Investment Income
$3,746
Other Revenue
$4,061
Change in Net Assets
$-213,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,585
Total Revenue per Audited Statements
$1,680,585
Total Revenue per Form 990
$1,680,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,445,814
Salaries, Compensation, and Employee Benefits$448,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$800,349--$800,349
Other Salaries and Wages$291,047$43,272-$334,319
Fees for Services Management-$298,708-$298,708
Depreciation Depletion$231,796--$231,796
Other Employee Benefits$58,333$8,673-$67,006
Fees for Services Accounting-$34,792-$34,792
Payroll Taxes$27,849$4,140-$31,989
Insurance$31,403--$31,403
Office Expenses-$26,394-$26,394
Pension Plan Contributions$12,990$1,931-$14,921
Information Technology-$5,828-$5,828
Fees for Services Other$3,499--$3,499
Travel$1,199--$1,199
Other Expenses-$491-$491
Advertising-$68-$68
Conferences and Meetings-$65-$65
Total Functional Expenses$1,458,465$435,584$0$1,894,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,894,049
Total Expenses per Audited Statements$1,894,049
Total Expenses per Form 990$1,894,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Due to Affiliates$889,680
Construction Advance from Affiliate$443,763
Tenant Security Deposits$33,680
Due to HUD$82
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The daily operations of the organization are managed by the Catholic Charities of the Archdiocese of Chicago, a related party. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development.”

Form 990, Part VI, Section A, Line 7A

“The Corporate Member appoints and removes Directors of Matthew Senior Housing Corporation.”

Form 990, Part VI, Section A, Line 7B

“Because of its reserve powers to appoint and remove directors, decisions of the governing body are subject to the approval of the Corporate Member.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 was distributed to all members of the governing body for their review. The review was completed on October 30, 2025.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, officers and directors are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the managing organization.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the managing organization.”

Form 990, Part VI, Section C, Line 18

“Form 1023 is available upon request. The Form 990 is on Guidestar's website.”

Form 990, Part VI, Section C, Line 19

“Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Matthew Senior Housing Corporation
EIN
36-3867486
Phone
3126557000
Address
721 N La Salle St, Chicago, IL 60654

Signing Officer

Name
Elida Hernandez
Title
Treasurer
Signed
2025-11-07

Organization Details

Principal Officer
Todd Maxwell
Formed
1992
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
Raw XML AppendixShowing 400 of 877 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/BOYAmt063159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049953
IRS990/AccountsReceivableGrp/BOYAmt07882
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Matthew Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt068
IRS990/AdvertisingGrp/TotalAmt068
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Tallarito
IRS990/BooksInCareOfDetail/PhoneNum03126557000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 N La Salle St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079094
IRS990/CashNonInterestBearingGrp/EOYAmt033267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt065
IRS990/ConferencesMeetingsGrp/TotalAmt065
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0221822
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02232 S Blue Island Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060608
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Monterrey Security
IRS990/ContractorCompensationGrp/ServicesDesc0Security
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03746
IRS990/CYOtherExpensesAmt01445814
IRS990/CYOtherRevenueAmt04061
IRS990/CYProgramServiceRevenueAmt01672778
IRS990/CYRevenuesLessExpensesAmt0-213464
IRS990/CYSalariesCompEmpBnftPaidAmt0448235
IRS990/CYTotalExpensesAmt01894049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01680585
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231796
IRS990/DepreciationDepletionGrp/TotalAmt0231796
IRS990/Desc0Matthew Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. Matthew Manor and Ozanam Village house approximately 120 residents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01458465
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034792
IRS990/FeesForServicesAccountingGrp/TotalAmt034792
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0298708
IRS990/FeesForServicesManagementGrp/TotalAmt0298708
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03499
IRS990/FeesForServicesOtherGrp/TotalAmt03499
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/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt626547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103538
IRS990/Form990PartVIISectionAGrp/PersonNm0Elida Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm1Ami Novoryta
IRS990/Form990PartVIISectionAGrp/PersonNm2Erica O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Simon
IRS990/Form990PartVIISectionAGrp/PersonNm4Gina Cleggs
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Presley
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Haennicke Past
IRS990/Form990PartVIISectionAGrp/PersonNm7Angel Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm8Angela Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm9George Giolas
IRS990/Form990PartVIISectionAGrp/PersonNm10Antwaun Smith
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/ReportableCompFromRltdOrgAmt0269676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1256478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2243918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3242617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4228580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5158582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6132277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7144725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8104705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9113293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1069270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01680585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05828
IRS990/InformationTechnologyGrp/TotalAmt05828
IRS990/InsuranceGrp/ProgramServicesAmt031403
IRS990/InsuranceGrp/TotalAmt031403
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03746
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04978439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06780691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06618116
IRS990/LandBldgEquipCostOrOtherBssAmt011596555
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Matthew Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0252126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250926
IRS990/NetAssetsOrFundBalancesBOYAmt06807567
IRS990/NetAssetsOrFundBalancesEOYAmt06594103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06807567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06594103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0800349
IRS990/OccupancyGrp/TotalAmt0800349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026394
IRS990/OfficeExpensesGrp/TotalAmt026394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034484
IRS990/OtherAssetsTotalGrp/EOYAmt034695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067006
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2491
IRS990/OtherExpensesGrp/TotalAmt08253
IRS990/OtherExpensesGrp/TotalAmt12969
IRS990/OtherExpensesGrp/TotalAmt2491
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01231473
IRS990/OtherLiabilitiesGrp/EOYAmt01367205
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/Desc1Xfinity Communities Serv Prog
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1624
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0624
IRS990/OtherRevenueTotalAmt04061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334319
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04140
IRS990/PayrollTaxesGrp/ProgramServicesAmt027849
IRS990/PayrollTaxesGrp/TotalAmt031989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012990
IRS990/PensionPlanContributionsGrp/TotalAmt014921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01256
IRS990/PrincipalOfficerNm0Todd Maxwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rental Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01222989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1449789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01222989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1449789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01394581
IRS990/PYOtherRevenueAmt04067
IRS990/PYProgramServiceRevenueAmt01550650
IRS990/PYRevenuesLessExpensesAmt0-278946
IRS990/PYSalariesCompEmpBnftPaidAmt0443983
IRS990/PYTotalExpensesAmt01838564
IRS990/PYTotalRevenueAmt01559618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-213464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01672778
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01449220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01574853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01222989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01125171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01126550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01186918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05759623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0453226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0430233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0403521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0385185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0375036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02047201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73480
IRS990ScheduleA/PublicSupportPY170Pct00.74150
IRS990ScheduleA/PublicSupportTotal170Amt05759623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01222989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01186918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05759623
IRS990ScheduleA/TotalSupportAmt07838322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06367987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04561461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010929448
IRS990ScheduleD/ExpensesSubtotalAmt01894049
IRS990ScheduleD/LandGrp/BookValueAmt0157821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0416978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0509286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0443763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1889680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction Advance from Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01680585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.