Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$16,563,753
Up $9,329,202 (+129%) from 2017
Net Assets
Down$3,790,214
Down $397,339 (-9.5%) from 2017
Liabilities
Up$12,773,539
Up $9,726,541 (+319%) from 2017
Revenue
Down$1,526,725
Down $3,425 (-0.2%) from 2017
Expenses
Up$1,924,064
Up $288,289 (+18%) from 2017
Net Income
Down-$397,339
Down $291,714 (-276%) from 2017
Operation of a hud property for low to moderate income individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,798,874 | $14,363,036 | ▲ $8,564,162 |
| Intangible Assets | - | $458,128 | - |
| Cash and Non-Interest-Bearing Accounts | $355,295 | $186,404 | ▼ $168,891 |
| Prepaid Expenses and Deferred Charges | $152,029 | $39,168 | ▼ $112,861 |
| Accounts Receivable | $31,454 | $15,318 | ▼ $16,136 |
| Total Assets | $7,234,551 | $16,563,753 | ▲ $9,329,202 |
| Other Assets Total | $896,899 | $1,501,699 | ▲ $604,800 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $7,434,138 | - |
| Other Liabilities | $2,682,577 | $2,681,817 | ▼ $760 |
| Accounts Payable and Accrued Expenses | $362,441 | $2,654,680 | ▲ $2,292,239 |
| Deferred Revenue | $1,980 | $2,904 | ▲ $924 |
| Total Liabilities | $3,046,998 | $12,773,539 | ▲ $9,726,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,187,553 | $3,790,214 | ▼ $397,339 |
| Total Net Assets Fund Balance | $4,187,553 | $3,790,214 | ▼ $397,339 |
| Total Liabilities and Net Assets / Fund Balance | $7,234,551 | $16,563,753 | ▲ $9,329,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,796,289 | $4,690,746 | $14,487,035 |
| Other Land Buildings | $3,665,610 | - | $3,665,610 |
| Equipment | $431,137 | $92,029 | $523,166 |
| Land | $470,000 | - | $470,000 |
| Other Assets Org | $37,838 | - | - |
| Name | Title |
|---|---|
| Faye Jenkins | President |
| Antoinet Lake | Director |
| Christine Deloney | Director |
| Claudette Beaumont | Director |
| Delano Lucas | Director |
| Mary Ann Dickens | Director |
| Patricia Young | Director |
| Candace Ross | ASS'T SECRET |
| Connie Wilkins | Parliamentar |
| Rochelle Heard | Sargeant at |
| Lolita Davis | Secretary |
| Maxine Rollins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Law Dog Security & Investigations | Security | 3055 W 111TH STREET, SUITE 4N, Chicago, IL 60655-2251 | $151,207 |
| Prairie Management & Development | Management | 333 N MICHIGAN AVE, SUITE 1700, Chicago, IL 60601 | $136,192 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,525,543 |
| Salaries, Compensation, and Employee Benefits | $398,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $284,397 | - | - | $284,397 |
| Depreciation Depletion | $262,317 | - | - | $262,317 |
| Other Expenses | $146,677 | - | - | $146,677 |
| All Other Expenses | $145,234 | - | - | $145,234 |
| Fees for Services Management | - | $103,792 | - | $103,792 |
| Other Employee Benefits | $90,357 | - | - | $90,357 |
| Insurance | $54,902 | - | - | $54,902 |
| Fees for Services Accounting | - | $47,600 | - | $47,600 |
| Office Expenses | $24,228 | - | - | $24,228 |
| Payroll Taxes | $23,767 | - | - | $23,767 |
| Fees for Services Other | $8,544 | - | - | $8,544 |
| Interest | $8,419 | - | - | $8,419 |
| Fees for Services Legal | $4,634 | - | - | $4,634 |
| Advertising | $3,253 | - | - | $3,253 |
| Total Functional Expenses | $1,772,672 | $151,392 | $0 | $1,924,064 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,924,064 |
| Total Expenses per Audited Statements | $1,924,064 |
| Total Expenses per Form 990 | $1,924,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Recapturable Capital Grant | $2,647,821 |
| Security Deposits | $33,996 |
“Day to day property management of hud property. Governing body meets on a monthly basis to review transactions and financial statements.”
“The board of directors is elected by the members of the residents' association”
“Actions ratified by members of association at annual meeting. Board of director meetings open to residents.”
“General manager of management company brings the form 990 to a monthly meeting for review, or to key directors/officers for review.”
“Discussed at monthly meeting if applicable.”
“There is no compensation for individuals, but compensation for the management company is reviewed and approved by the board of directors.”
“Board of directors reviews management agreement between organization and managing agent.”
“On request-available from managing agent. 990 is available on guidestar, and can be made available on request from management company.”
“Volunteers consist of board members for the organization”
“The organization is exempt from federal income taxes under sections 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income for the year ended december 31, 2018. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization returns for the years ending december 31, 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they were filed. The organization has not been notified of any pending federal or state examination, and therefore, all tax for any years prior to january 1, 2015, and those years are considered closed. The tax return for the year december 31, 2018 had not been filed as of the date of the audit report and was extended.”
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 | 362441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2654680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A HUD PROPERTY FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRAIRIE MGMT AND DEVELOPMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126441055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 N MICHIGAN AVE STE 1700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151207 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 136192 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3055 W 111TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 333 N MICHIGAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 4N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | SUITE 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606552251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LAW DOG SECURITY & INVESTIGATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRAIRIE MANAGEMENT & DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 942228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5523 |
| IRS990/CYOtherExpensesAmt | 0 | 1525543 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 578974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -397339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398521 |
| IRS990/CYTotalExpensesAmt | 0 | 1924064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1526725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1980 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2904 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 262317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262317 |
| IRS990/Desc | 0 | OPERATION OF A HUD PROPERTY FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1772672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4634 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4634 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 103792 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 103792 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8544 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8544 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAUDETTE BEAUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOLITA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE DELONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN DICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROCHELLE HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FAYE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTOINET LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELANO LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAXINE ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CANDACE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONNIE WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SARGEANT AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASS'T SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 942228 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1526725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54902 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 458128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8419 |
| IRS990/InterestGrp/TotalAmt | 0 | 8419 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4782775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5798874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14363036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19145811 |
| 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 | OPERATION OF A HUD PROPERTY FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7434138 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4187553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3790214 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24228 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 896899 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1501699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90357 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 235597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2682577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2681817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 284397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284397 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39168 |
| IRS990/PrincipalOfficerNm | 0 | FAYE JENKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTS RENTS, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STORES/COMM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESIDENT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 525540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 999443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1722 |
| IRS990/PYOtherExpensesAmt | 0 | 1256099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 528985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379676 |
| IRS990/PYTotalExpensesAmt | 0 | 1635775 |
| IRS990/PYTotalRevenueAmt | 0 | 1530150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -397339 |
| 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 | 584497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 942228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 999443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 984055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1026190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4969809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 578974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 528905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 541476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 652188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2852520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10914 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7822329 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1521202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1528348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1525531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1577167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1670081 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7822329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1526725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1530070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1526913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1578438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1671097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7833243 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9796289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4690746 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14487035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 431137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 523166 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1924064 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 470000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 470000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 518821 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 479784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 320422 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 144834 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 37838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | WORKING CAPITAL ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3665610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3665610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2647821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RECAPTURABLE CAPITAL GRANT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1526725 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDING DECEMBER 31, 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY PENDING FEDERAL OR STATE EXAMINATION, AND THEREFORE, ALL TAX FOR ANY YEARS PRIOR TO JANUARY 1, 2015, AND THOSE YEARS ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR DECEMBER 31, 2018 HAD NOT BEEN FILED AS OF THE DATE OF THE AUDIT REPORT AND WAS EXTENDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14363036 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1501699 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1924064 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2681817 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1526725 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1526725 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1924064 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS CONSIST OF BOARD MEMBERS FOR THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAY TO DAY PROPERTY MANAGEMENT OF HUD PROPERTY. GOVERNING BODY MEETS ON A MONTHLY BASIS TO REVIEW TRANSACTIONS AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE RESIDENTS' ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIONS RATIFIED BY MEMBERS OF ASSOCIATION AT ANNUAL MEETING. BOARD OF DIRECTOR MEETINGS OPEN TO RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL MANAGER OF MANAGEMENT COMPANY BRINGS THE FORM 990 TO A MONTHLY MEETING FOR REVIEW, OR TO KEY DIRECTORS/OFFICERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISCUSSED AT MONTHLY MEETING IF APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE IS NO COMPENSATION FOR INDIVIDUALS, BUT COMPENSATION FOR THE MANAGEMENT COMPANY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD OF DIRECTORS REVIEWS MANAGEMENT AGREEMENT BETWEEN ORGANIZATION AND MANAGING AGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ON REQUEST-AVAILABLE FROM MANAGING AGENT. 990 IS AVAILABLE ON GUIDESTAR, AND CAN BE MADE AVAILABLE ON REQUEST FROM MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.