Civic Intelligence

New Pisgah Haven Homes

EIN 36-3938974 • 501(c)3 • Chicago, IL

Profile

To provide affordable housing to low and moderate income tenants who are senior citizens

8005 South Racine AvenueChicago, IL 60620-3069

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,042,668

Down $82,027 (-2.6%) from 2021

Liabilities

Up

$4,294,569

Up $43,388 (+1.0%) from 2021

Net Assets

Down

-$1,251,901

Down $125,415 (-11%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$1,067,093

Down $14,336 (-1.3%) from 2021

Expenses

Up

$1,192,508

Up $92,703 (+8.4%) from 2021

Net Income

Down

-$125,415

Down $107,039 (-582%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,288,615Liabilities 2012: $4,218,633Net Assets 2012: -$930,0182012Assets 2013: $3,274,880Liabilities 2013: $4,216,798Net Assets 2013: -$941,9182013Assets 2014: $3,276,798Liabilities 2014: $4,220,421Net Assets 2014: -$943,6232014Assets 2015: $3,194,913Liabilities 2015: $4,208,645Net Assets 2015: -$1,013,7322015Assets 2016: $3,213,571Liabilities 2016: $4,217,065Net Assets 2016: -$1,003,4942016Assets 2017: $3,263,421Liabilities 2017: $4,233,346Net Assets 2017: -$969,9252017Assets 2018: $3,314,173Liabilities 2018: $4,265,296Net Assets 2018: -$951,1232018Assets 2019: $3,466,678Liabilities 2019: $4,521,505Net Assets 2019: -$1,054,8272019Assets 2020: $3,150,253Liabilities 2020: $4,258,363Net Assets 2020: -$1,108,1102020Assets 2021: $3,124,695Liabilities 2021: $4,251,181Net Assets 2021: -$1,126,4862021Assets 2022: $3,042,668Liabilities 2022: $4,294,569Net Assets 2022: -$1,251,9012022

Highlighted filing

2022

Assets$3,042,668
Liabilities$4,294,569
Net Assets-$1,251,901
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,025,5812012Expenses 2013: $1,019,7122013Revenue 2014: $1,014,656Expenses 2014: $1,016,361Net Income 2014: -$1,7052014Revenue 2015: $1,007,082Expenses 2015: $1,077,191Net Income 2015: -$70,1092015Revenue 2016: $1,057,239Expenses 2016: $1,047,001Net Income 2016: $10,2382016Revenue 2017: $1,043,427Expenses 2017: $1,009,858Net Income 2017: $33,5692017Revenue 2018: $1,057,198Expenses 2018: $1,043,347Net Income 2018: $13,8512018Revenue 2019: $1,033,849Expenses 2019: $1,096,684Net Income 2019: -$62,8352019Revenue 2020: $1,053,062Expenses 2020: $1,106,345Net Income 2020: -$53,2832020Revenue 2021: $1,081,429Expenses 2021: $1,099,805Net Income 2021: -$18,3762021Revenue 2022: $1,067,093Expenses 2022: $1,192,508Net Income 2022: -$125,4152022

Highlighted filing

2022

Revenue$1,067,093
Expenses$1,192,508
Net Income-$125,415
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,042,668
Liabilities
$4,294,569
Net assets
-$1,251,901
Revenue
$1,067,093
Expenses
$1,192,508
Net income
-$125,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$4.29$1.25$1.07$1.19$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$4.25$1.13$1.08$1.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$4.26$1.11$1.05$1.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$4.52$1.05$1.03$1.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$4.27$0.95$1.06$1.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$4.23$0.97$1.04$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.21$4.22$1.00$1.06$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.19$4.21$1.01$1.01$1.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.28$4.22$0.94$1.01$1.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$4.22$0.94$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$4.22$0.93$1.03
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$1,081,429
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income tenants who are senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,583,784$2,411,447▼ $172,337
Cash and Non-Interest-Bearing Accounts$32,699$45,853▲ $13,154
Prepaid Expenses and Deferred Charges$2,511$10,053▲ $7,542
Accounts Receivable$7,860$3,448▼ $4,412
Total Assets$3,150,253$3,124,695▼ $25,558
Other Assets Total$523,399$653,894▲ $130,495
Liabilities
Other Liabilities$4,188,429$4,188,727▲ $298
Accounts Payable and Accrued Expenses$67,431$61,612▼ $5,819
Deferred Revenue$2,503$842▼ $1,661
Total Liabilities$4,258,363$4,251,181▼ $7,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,108,110$-1,126,486▼ $18,376
Total Net Assets Fund Balance$-1,108,110$-1,126,486▼ $18,376
Total Liabilities and Net Assets / Fund Balance$3,150,253$3,124,695▼ $25,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,308,675$2,875,567$5,184,242
Equipment$18,715$468,527$487,242
Land$84,057-$84,057
Other Assets Org$633,076--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Stanley SmithBoard Chair
Carlos NelsonBoard Vice-chair
Cheryl Clark-johnsonMember
Julian ColemanMember
Keith PyeMember
Monica HayesMember
Virginia PaceMember
Shirley WatkinsSecretary
Jenese SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,080,979
Investment Income
$159
Other Revenue
$291
Change in Net Assets
$-18,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,081,429
Total Revenue per Form 990
$1,081,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,879
Salaries, Compensation, and Employee Benefits$484,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,271$120,655-$484,926
Depreciation Depletion$200,230--$200,230
Fees for Services Management-$52,434-$52,434
Office Expenses-$46,334-$46,334
Insurance$35,407--$35,407
Fees for Services Accounting-$26,976-$26,976
All Other Expenses-$4,710-$4,710
Other Expenses$62,528$2,345-$2,345
Total Functional Expenses$846,351$253,454$0$1,099,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,805
Total Expenses per Audited Statements$1,099,805
Total Expenses per Form 990$1,099,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY CONTROLLED BY BOARD PRESIDENT'S BROTHERCapital Improvements, Lawn Maintenance, Snow PlowingNo$31,366
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance Payable$4,171,500
Security Deposits$17,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members stanley smith and rev. Wayne smith have a family relationship.”

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

“A copy of the 990 is submitted to the board for approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management were analyzed by making comparisons to other members of top management at similiar organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Pisgah Haven Homes
EIN
36-3938974
Phone
7732248650
Address
8005 SOUTH RACINE AVENUE, CHICAGO, IL 60620-3069

Signing Officer

Name
Stan Smith
Title
President
Phone
7732248650
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Smith
Formed
1997
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Alex Pekler
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the audit selection process from the prior year.”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt07860
IRS990/AccountsReceivableGrp/EOYAmt03448
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME TENANTS WHO ARE SENIOR CITIZENS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04710
IRS990/AllOtherExpensesGrp/TotalAmt04710
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TINLEY PARK
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/ConservationEasementsInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt026976
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt052434
IRS990/FeesForServicesManagementGrp/TotalAmt052434
IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENESE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY WATKINS
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IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA PACE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010053
IRS990/PrincipalOfficerNm0STAN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHRAGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01077146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01077146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03235
IRS990/PYOtherExpensesAmt0617362
IRS990/PYOtherRevenueAmt03450
IRS990/PYProgramServiceRevenueAmt01046377
IRS990/PYRevenuesLessExpensesAmt0-53283
IRS990/PYSalariesCompEmpBnftPaidAmt0488983
IRS990/PYTotalExpensesAmt01106345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18376
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01080979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01080979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01049827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01033270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01056745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01042983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05263804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04870
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05263804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01080979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01049827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01033270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01056745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01042983
IRS990ScheduleA/Total509Grp/TotalAmt05263804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01081429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01053062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01033849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01057198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01043427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05268965
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02308675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02875567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05184242
IRS990ScheduleD/EquipmentGrp/BookValueAmt018715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01099805
IRS990ScheduleD/LandGrp/BookValueAmt084057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1633076
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04171500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01081429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0653894
IRS990ScheduleD/TotalExpensesPerForm990Amt01099805
IRS990ScheduleD/TotalLiabilityAmt04188727
IRS990ScheduleD/TotalRevenuePerForm990Amt01081429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099805
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHA CHAS MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY CONTROLLED BY BOARD PRESIDENT'S BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031366
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CAPITAL IMPROVEMENTS, LAWN MAINTENANCE, SNOW PLOWING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS STANLEY SMITH AND REV. WAYNE SMITH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP MANAGEMENT WERE ANALYZED BY MAKING COMPARISONS TO OTHER MEMBERS OF TOP MANAGEMENT AT SIMILIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NAOMI AND SYLVESTER SMITH SENIOR LIVING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272422815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08031 S HALSTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060620
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03150253
IRS990/TotalAssetsEOYAmt03124695
IRS990/TotalAssetsGrp/BOYAmt03150253
IRS990/TotalAssetsGrp/EOYAmt03124695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253454

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