Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 67.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$2,089,956
Down $85,839 (-3.9%) from 2016
Net Assets
Down-$1,868,751
Down $139,268 (-8.1%) from 2016
Liabilities
Up$3,958,707
Up $53,429 (+1.4%) from 2016
Revenue
Up$600,384
Up $53,266 (+9.7%) from 2016
Expenses
Up$739,652
Up $25,593 (+3.6%) from 2016
Net Income
Up-$139,268
Up $27,673 (+17%) from 2016
AFFORDABLE HOUSING-
Affordable housing- the organization was formed to develop, own and operate an affordable housing project for very low income households aged 62 or older.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,933,530 | $1,830,531 | ▼ $102,999 |
| Accounts Receivable | $16,016 | $122,558 | ▲ $106,542 |
| Cash and Non-Interest-Bearing Accounts | $2,155 | $18,173 | ▲ $16,018 |
| Prepaid Expenses and Deferred Charges | $3,725 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-1,729,483 | $-1,868,751 | ▼ $139,268 |
| Total Assets | $2,175,795 | $2,089,956 | ▼ $85,839 |
| Other Assets Total | $220,369 | $118,694 | ▼ $101,675 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,618,800 | $3,618,800 | → $0 |
| Accounts Payable and Accrued Expenses | $232,169 | $289,830 | ▲ $57,661 |
| Other Liabilities | $54,309 | $50,077 | ▼ $4,232 |
| Total Liabilities | $3,905,278 | $3,958,707 | ▲ $53,429 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,729,483 | $-1,868,751 | ▼ $139,268 |
| Total Liabilities and Net Assets / Fund Balance | $2,175,795 | $2,089,956 | ▼ $85,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,641,428 | $1,877,830 | - |
| Land | $149,937 | - | - |
| Equipment | $39,166 | $112,459 | - |
| Other Assets Org | $6,616 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Christine Mj Oliver | President-director | PT | $407,587 | $407,587 |
| Name | Title |
|---|---|
| Rev Stanley L Davis Jr | Chairman-director |
| Rev David C Coleman Jr | Director |
| Christine Mj Oliver | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $529,098 |
| Salaries, Compensation, and Employee Benefits | $210,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $174,498 | $9,184 | $0 | $183,682 |
| Insurance | $107,591 | $0 | $0 | $107,591 |
| Depreciation Depletion | $102,999 | $0 | $0 | $102,999 |
| All Other Expenses | $51,362 | $0 | $0 | $51,362 |
| Fees for Services Management | $43,056 | $0 | $0 | $43,056 |
| Payroll Taxes | $25,528 | $1,344 | $0 | $26,872 |
| Fees for Services Accounting | $18,163 | $956 | $0 | $19,119 |
| Fees for Services Other | $18,300 | $0 | $0 | $18,300 |
| Office Expenses | $10,166 | $535 | $0 | $10,701 |
| Fees for Services Legal | $5,163 | $0 | $0 | $5,163 |
| Other Expenses | $4,562 | $0 | $0 | $4,562 |
| Total Functional Expenses | $727,633 | $12,019 | $0 | $739,652 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $739,652 |
| Total Expenses per Audited Statements | $739,652 |
| Total Expenses per Form 990 | $739,652 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Community Management Association | Common Board Members | Managment Fees | No | $43,056 |
| Chicago Dwellings Association | Common Board Members | Pooled Insurance | No | $22,960 |
| Liability | Amount |
|---|---|
| Construction Advances Due to Chicago Dwellings | $37,146 |
| Tenant Security Deposits | $12,931 |
| Prepaid Rents | - |
“Copy circulated to president for board member review”
“Via communication and board meetings”
“All information provided upon request and financial information provided to hud annually”
“UTILITIES”
“MANAGEMENT FEES”
“BLDG REPAIRS”
“SECURITY”
“AUDIT FEES”
“BOOKKEEPING FEES”
“OFFICE EXPENSES”
“MISC ADMINISTRATIVE”
“TRASH REMOVAL”
“SNOW REMOVAL”
“Vehicle/maintenance equip expense”
“MISC TAXES”
“INSURANCE”
“MISCELLANEOUS FINANCIAL”
“Accounts Receivable - Net”
“Prepaids”
“Investments”
“CAPITALIZED COSTS”
“TENANT SECURITY DEPOSITS”
“RESERVE FOR REPLACEMENT”
“INSURANCE ESCROW”
“Residual receipts reserve”
“Accounts Payable & Accrued Expenses”
“Bonds, Mortgages & Other Notes”
“Construction advances due to chicago dwellings”
“TENANT SECURITY DEPOSITS”
“PREPAID RENT”
“BANK OVERDRAFT”
“Trash removal 17645. 17645. 0. 0.”
“Operating & maintenance contracts 33232. 33232. 0. 0.”
“Miscellaneous financial 485. 485. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 232169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 289830 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AFFORDABLE HOUSING- THE ORGANIZATION WAS FORMED TO DEVELOP, OWN AND OPERATE AN AFFORDABLE HOUSING PROJECT FOR VERY LOW INCOME HOUSEHOLDS AGED 62 OR OLDER. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CDA MIDWAY ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6307896709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 731 E 60TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60637 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 9184 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 174498 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 183682 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 809 |
| IRS990/CYOtherExpensesAmt | 0 | 529098 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 599575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210554 |
| IRS990/CYTotalExpensesAmt | 0 | 739652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 600384 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102999 |
| IRS990/Desc | 0 | CDA MIDWAY PLAISANCE ASSOCIATION PROVIDES AFFORDABLE HOUSING FOR LOW INCOME ELDERLY IN A 52 UNIT APARTMENT BUILDING IN CHICAGO, IL. PROGRAM EXPENSES INCLUDE ALL RENTAL AND OPERATIONAL EXPENSE FOR EXEMPT PURPOSE. THE APARTMENT PROJECT IS REGULATED BY HUD AND IS SUBJECT TO A SECTION 202 CAPITAL ADVANCE GRANT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 727633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19119 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5163 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 43056 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43056 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV STANLEY L DAVIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE MJ OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV DAVID C COLEMAN JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 407587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 600384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1990289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1933530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1830531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3820820 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AFFORDABLE HOUSING- |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1729483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1868751 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118694 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4562 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50077 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26872 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3725 |
| IRS990/PrincipalOfficerNm | 0 | C OLIVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT RENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 599575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 763 |
| IRS990/PYOtherExpensesAmt | 0 | 472249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 546355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241810 |
| IRS990/PYTotalExpensesAmt | 0 | 714059 |
| IRS990/PYTotalRevenueAmt | 0 | 547118 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 600384 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1729483 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1868751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 599575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 546355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2817885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 599575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 546355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 545180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 580022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 546753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2817885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3091 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5635770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1199150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1092710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1160044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1093506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5635770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5638861 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1641428 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1877830 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3519258 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112459 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 151625 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 739652 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149937 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 149937 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17163 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 81048 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6616 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSTRUCTION ADVANCES DUE TO CHICAGO DWELLINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 600384 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1830531 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 118694 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 739652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50077 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 600384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 600384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 739652 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 407587 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTINE MJ OLIVER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 407587 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHICAGO DWELLINGS ASSOCIATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | COMMUNITY MANAGEMENT ASSOCIATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | COMMON BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22960 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 43056 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | POOLED INSURANCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MANAGMENT FEES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY CIRCULATED TO PRESIDENT FOR BOARD MEMBER REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VIA COMMUNICATION AND BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INFORMATION PROVIDED UPON REQUEST AND FINANCIAL INFORMATION PROVIDED TO HUD ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BLDG REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECURITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUDIT FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOKKEEPING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISC ADMINISTRATIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRASH REMOVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SNOW REMOVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | VEHICLE/MAINTENANCE EQUIP EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISC TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaids |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CAPITALIZED COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | INSURANCE ESCROW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Bonds, Mortgages & Other Notes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | CONSTRUCTION ADVANCES DUE TO CHICAGO DWELLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | PREPAID RENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | BANK OVERDRAFT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | TRASH REMOVAL 17645. 17645. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | OPERATING & MAINTENANCE CONTRACTS 33232. 33232. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | MISCELLANEOUS FINANCIAL 485. 485. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.