Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Investment Income. Amount: 12. Total to Form 990-EZ, line 14: 29,576.”
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Balance Sheet
Assets
Up$227,460
Up $24,110 (+12%) from 2016
Net Assets
Up-$232,280
Up $11,661 (+4.8%) from 2016
Liabilities
Up$459,740
Up $12,449 (+2.8%) from 2016
Revenue And Expenses
Revenue
Down$108,252
Down $5,463 (-4.8%) from 2016
Expenses
Down$96,590
Down $10,254 (-9.6%) from 2016
Net Income
Up$11,662
Up $4,791 (+70%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 24, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $108,252
Mission and Program Overview
Mission
SEE LINE 28.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THI-9 (PROJECT) IS A NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS FACING THE CHALLENGE OF RECOVERY FROM SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROJECT OWNS AND OPERATES AN 8-UNIT APARTMENT BUILDING IN CHICAGO, ILLINOIS, KNOWN AS CALUMET APARTMENTS, WHICH IS SUBJECT TO A FIRST MORTGAGE CAPITAL ADVANCE OBTAINED UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT (FHA PROJECT NO. 071-HD003). THE APARTMENTS GENERALLY ARE LEASED FOR ONE-YEAR TERMS AND ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTS AND OPERATING METHODS. CERTAIN CAPITAL COSTS NOT APPROVED BY HUD HAVE BEEN FUNDED BY A $80,667 ADVANCE FROM THE THRESHOLDS. THOSE FUNDS WILL BE RECORDED AS A CAPITAL CONTRIBUTION AND WILL NOT BE REPAID TO THE THRESHOLDS FOR AT LEAST FORTY YEARS. THE PROJECT'S ACTIVITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS OF THE THRESHOLDS, A RELATED NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES REHABILITATIVE SERVICES TO FORMER MENTAL PATIENTS AND ALSO PROVIDES CERTAIN MANAGEMENT, ACCOUNTING, AND ADMINISTRATIVE SERVICES AND OFFICE FACILITIES TO THE PROJECT FOR WHICH A MANAGEMENT FEE IS CHARGED. THE THRESHOLDS PROVIDES OPERATING ADVANCES TO THE PROJECT. | $0 | $81,039 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marianne Doan | President | - | $0 | - | - |
| Dan Klaff | Vice-President | - | $0 | - | - |
| Kathy Graham | Secretary | - | $0 | - | - |
| Oliver Whybrow | Assistant Secretary | - | $0 | - | - |
| Hal DOrazio | Treasurer | - | $0 | - | - |
| Andy Anderson | Director | - | $0 | - | - |
| Jana Barbe | Director | - | $0 | - | - |
| Samuel Bottum | Director | - | $0 | - | - |
| Deborah Carroll | Director | - | $0 | - | - |
| Rich Corrado | Director | - | $0 | - | - |
| Raymond E Crossman PhD | Director | - | $0 | - | - |
| Jessica Dunne | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Thi-9 Inc
- EIN
- 36-3967813
- Phone
- 7735725500
- Address
- 4101 N RAVENSWOOD, CHICAGO, IL 60613
Signing Officer
- Name
- Al Shoreibah
- Title
- CFO
- Phone
- 7735725500
- Signed
- 2018-04-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 10 S Riverside Plaza 9th Floor, Chicago, IL 60606
- Preparer
- Kimberly A Haumann
- Phone
- 3122071040
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 2,916. Description: Other Expenses. Amount: 26,660.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ADMINISTRATIVE EXPENSES. Amount: 12,360. Description: Interest. Amount: 678. Description: TAXES AND INSURANCE. Amount: 1,953. Total to Form 990-EZ, line 16: 14,991.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: OTHER ADJUSTMENT. Amount: -1.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 929. End of Year Amount: 165.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 2,075. End of Year Amount: 2,641. Description: DUE TO AFFILIATED ORGANIZATIONS. Beg. of Year Amount: 17,118. End of Year Amount: 29,346. Description: MORTGAGES PAYABLE. Beg. of Year Amount: 424,700. End of Year Amount: 424,700. Description: OTHER LIABILITIES. Beg. of Year Amount: 1,993. End of Year Amount: 2,008. Description: SECURITY DEPOSITS. Beg. of Year Amount: 1,405. End of Year Amount: 1,045.”
Raw XML Appendix222 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.
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THI-9 (PROJECT) IS A NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS FACING THE CHALLENGE OF RECOVERY FROM SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROJECT OWNS AND OPERATES AN 8-UNIT APARTMENT BUILDING IN CHICAGO, ILLINOIS, KNOWN AS CALUMET APARTMENTS, WHICH IS SUBJECT TO A FIRST MORTGAGE CAPITAL ADVANCE OBTAINED UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT (FHA PROJECT NO. 071-HD003). THE APARTMENTS GENERALLY ARE LEASED FOR ONE-YEAR TERMS AND ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTS AND OPERATING METHODS. CERTAIN CAPITAL COSTS NOT APPROVED BY HUD HAVE BEEN FUNDED BY A $80,667 ADVANCE FROM THE THRESHOLDS. THOSE FUNDS WILL BE RECORDED AS A CAPITAL CONTRIBUTION AND WILL NOT BE REPAID TO THE THRESHOLDS FOR AT LEAST FORTY YEARS. THE PROJECT'S ACTIVITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS OF THE THRESHOLDS, A RELATED NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES REHABILITATIVE SERVICES TO FORMER MENTAL PATIENTS AND ALSO PROVIDES CERTAIN MANAGEMENT, ACCOUNTING, AND ADMINISTRATIVE SERVICES AND OFFICE FACILITIES TO THE PROJECT FOR WHICH A MANAGEMENT FEE IS CHARGED. THE THRESHOLDS PROVIDES OPERATING ADVANCES TO THE PROJECT. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Investment Income. Amount: 12. Total to Form 990-EZ, line 14: 29,576. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 2,916. Description: Other Expenses. Amount: 26,660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ADMINISTRATIVE EXPENSES. Amount: 12,360. Description: Interest. Amount: 678. Description: TAXES AND INSURANCE. Amount: 1,953. Total to Form 990-EZ, line 16: 14,991. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: OTHER ADJUSTMENT. Amount: -1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 929. End of Year Amount: 165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 2,075. End of Year Amount: 2,641. Description: DUE TO AFFILIATED ORGANIZATIONS. Beg. of Year Amount: 17,118. End of Year Amount: 29,346. Description: MORTGAGES PAYABLE. Beg. of Year Amount: 424,700. End of Year Amount: 424,700. Description: OTHER LIABILITIES. Beg. of Year Amount: 1,993. End of Year Amount: 2,008. Description: SECURITY DEPOSITS. Beg. of Year Amount: 1,405. End of Year Amount: 1,045. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 S Riverside Plaza 9th Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3122071040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kimberly A Haumann |
| ReturnHeader/ReturnTs | 0 | 2018-04-30T14:18:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $227,460
- Liabilities
- $459,740
- Net assets
- -$232,280
- Revenue
- $108,252
- Expenses
- $96,590
- Net income
- $11,662