Civic Intelligence

Sacramento Elderly Housing Corporation

990 • Fiscal year 2016 • EIN 36-4008356

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileN/A
325 N Wells 8th FloorChicago, IL 60654

(312) 602-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.49x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

12.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$547,655

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 137.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,436,358

Down $40,248 (-1.2%) from 2015

Net Assets

Down

-$1,680,819

Down $78,780 (-4.9%) from 2015

Liabilities

Up

$5,117,177

Up $38,532 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$398,047

Up $358 (+0.1%) from 2015

Expenses

Down

$476,827

Down $32,343 (-6.4%) from 2015

Net Income

Up

-$78,780

Up $32,701 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,687,198Liabilities 2010: $4,615,443Net Assets 2010: -$928,2452010Assets 2011: $3,653,389Liabilities 2011: $4,631,702Net Assets 2011: -$978,3132011Assets 2012: $3,652,487Liabilities 2012: $4,986,473Net Assets 2012: -$1,333,9862012Assets 2013: $3,652,199Liabilities 2013: $5,050,914Net Assets 2013: -$1,398,7152013Assets 2014: $3,577,498Liabilities 2014: $5,068,056Net Assets 2014: -$1,490,5582014Assets 2015: $3,476,606Liabilities 2015: $5,078,645Net Assets 2015: -$1,602,0392015Assets 2016: $3,436,358Liabilities 2016: $5,117,177Net Assets 2016: -$1,680,8192016Assets 2017: $3,331,360Liabilities 2017: $5,074,040Net Assets 2017: -$1,742,6802017Assets 2018: $3,263,285Liabilities 2018: $4,916,553Net Assets 2018: -$1,653,2682018Assets 2019: $3,055,181Liabilities 2019: $4,859,325Net Assets 2019: -$1,804,1442019Assets 2020: $2,890,907Liabilities 2020: $4,858,911Net Assets 2020: -$1,968,0042020Assets 2021: $2,816,850Liabilities 2021: $4,944,857Net Assets 2021: -$2,128,0072021Assets 2022: $2,691,154Liabilities 2022: $4,905,176Net Assets 2022: -$2,214,0222022Assets 2024: $2,532,158Liabilities 2024: $5,016,687Net Assets 2024: -$2,484,5292024

Highlighted filing

2016

Assets$3,436,358
Liabilities$5,117,177
Net Assets-$1,680,819
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $434,9112010Expenses 2011: $434,3992011Expenses 2012: $432,7322012Revenue 2013: $346,291Expenses 2013: $411,020Net Income 2013: -$64,7292013Revenue 2014: $390,867Expenses 2014: $482,710Net Income 2014: -$91,8432014Revenue 2015: $397,689Expenses 2015: $509,170Net Income 2015: -$111,4812015Revenue 2016: $398,047Expenses 2016: $476,827Net Income 2016: -$78,7802016Revenue 2017: $433,749Expenses 2017: $494,824Net Income 2017: -$61,0752017Revenue 2018: $604,348Expenses 2018: $514,936Net Income 2018: $89,4122018Revenue 2019: $379,148Expenses 2019: $530,024Net Income 2019: -$150,8762019Revenue 2020: $386,879Expenses 2020: $550,739Net Income 2020: -$163,8602020Revenue 2021: $446,002Expenses 2021: $606,005Net Income 2021: -$160,0032021Revenue 2022: $471,087Expenses 2022: $557,102Net Income 2022: -$86,0152022Revenue 2024: $498,471Expenses 2024: $644,358Net Income 2024: -$145,8872024

Highlighted filing

2016

Revenue$398,047
Expenses$476,827
Net Income-$78,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$398,047
Mission and Program Overview

Mission

To provide safe, decent and sanitary rental housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,674,323$2,570,110▼ $104,213
Accounts Receivable$20,771$21,866▲ $1,095
Prepaid Expenses and Deferred Charges$4,025$3,247▼ $778
Cash and Non-Interest-Bearing Accounts$1,813$2,377▲ $564
Total Assets$3,476,606$3,436,358▼ $40,248
Other Assets Total$775,674$838,758▲ $63,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,281,854$4,281,854→ $0
Other Liabilities$529,539$529,681▲ $142
Accounts Payable and Accrued Expenses$267,245$305,446▲ $38,201
Deferred Revenue$7$196▲ $189
Total Liabilities$5,078,645$5,117,177▲ $38,532
Net Assets / Fund Balance
Unrestricted Net Assets$-1,602,039$-1,680,819▼ $78,780
Total Net Assets Fund Balance$-1,602,039$-1,680,819▼ $78,780
Total Liabilities and Net Assets / Fund Balance$3,476,606$3,436,358▼ $40,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,349,699$1,984,396$4,334,095
Leasehold Improvements$123,884$41,248$165,132
Land$88,131-$88,131
Equipment$8,396$51,626$60,022
Other Assets Org$377,822--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Annette ZemlanDirector of Property Management$141,823$141,823
Mary ReyesHr Manager$125,609$125,609

Board Members and Trustees

NameTitle
Hipolito RoldanPresident/director
Laura L SelbyCFO, COO
Maritza HernandezController
Sol FloresTreasurer
Paul MittlemanVP Acquisition/asset Management
Dilia SaeediVP Property Management
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,652
Investment Income
$1,698
Other Revenue
$1,697
Change in Net Assets
$-78,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$398,047
Total Revenue per Form 990
$398,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,305
Salaries, Compensation, and Employee Benefits$165,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,454--$119,454
Other Salaries and Wages$117,446--$117,446
Occupancy$64,800--$64,800
Other Employee Benefits$39,853--$39,853
Office Expenses$32,632--$32,632
Fees for Services Management$32,626--$32,626
Insurance$20,600--$20,600
Fees for Services Accounting$4,320$13,350-$17,670
Interest$15,928--$15,928
Payroll Taxes$8,223--$8,223
Other Expenses$1,106--$1,106
Advertising$463--$463
Fees for Services Legal$104--$104
Total Functional Expenses$463,477$13,350$0$476,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,827
Total Expenses per Audited Statements$476,827
Total Expenses per Form 990$476,827
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Receipts Liabilities$377,822
Due to Related Party$142,925
Security Deposits$8,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, line 11B

“The board retains the services of an independent CPA firm to prepare the organization's Form 990. Management reviews the completed Form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask questions directly to organization management or the contact at the independent CPA firm prior to filing.”

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

“The organization's conflict of interest policy is addressed in the business ethics portion of their handbook. In 2016 this portion of the policy & procedures manual was part of hhdc training for all its employees. Attendance was documented and employees were asked to sign a policy & procedures manual receipt acknowledgement form.”

Form 990, Part VI, Section B, line 15

“COMPENSATION REVIEW PROCEDURES WERE PERFORMED BY A RELATED ORGANIZATION, HISPANIC HOUSING DEVELOPMENT CORPORATION (HHDC). THE COMPENSATION OF the ORGANIZATION'S TOP MANAGEMENT OFFICIAL, OFFICERS AND KEY EMPLOYEES ARE DISCUSSED AND APPROVED BY HHDC'S BOARD. OCCASIONALLY HHDC HIRES AN INDEPENDENT CONSULTANT TO CONDUCT A COMPARATIVE SALARY SURVEY WITH OTHER ORGANIZATIONS AND PUBLICATIONS AS DEEMED APPROPRIATE. A STUDY WAS LAST COMPLETED IN 2006.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Sacramento Elderly Housing
EIN
36-4008356
Phone
3126026500
Address
325 N WELLS 8TH FLOOR, CHICAGO, IL 60654
Doing Business As
Rev Daniel Alvarez Apartments

Signing Officer

Name
Hipolito Roldan
Title
President
Phone
3126026500
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
hipolito ROLDAN
Formed
1995
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Kimberly A Haumann
Phone
3122071040
Raw XML AppendixShowing 400 of 1,077 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0267245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0305446
IRS990/AccountsReceivableGrp/BOYAmt020771
IRS990/AccountsReceivableGrp/EOYAmt021866
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, DECENT AND SANITARY RENTAL HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0463
IRS990/AdvertisingGrp/TotalAmt0463
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA L SELBY
IRS990/BooksInCareOfDetail/PhoneNum03126026500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 N WELLS 8TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060654
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01813
IRS990/CashNonInterestBearingGrp/EOYAmt02377
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01698
IRS990/CYOtherExpensesAmt0311305
IRS990/CYOtherRevenueAmt01697
IRS990/CYProgramServiceRevenueAmt0394652
IRS990/CYRevenuesLessExpensesAmt0-78780
IRS990/CYSalariesCompEmpBnftPaidAmt0165522
IRS990/CYTotalExpensesAmt0476827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398047
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07
IRS990/DeferredRevenueGrp/EOYAmt0196
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119454
IRS990/DepreciationDepletionGrp/TotalAmt0119454
IRS990/Desc0THE CORPORATION OPERATES AN APARTMENT COMPLEX IN CHICAGO, IL, OCCUPIED BY THE ELDERLY. 41 FAMILIES WERE SERVED IN 2016. THE SPONSOR OF THIS PROJECT IS HISPANIC HOUSING DEVELOPMENT CORPORATION, WHICH IS AN EXEMPT ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0REV DANIEL ALVAREZ APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0463477
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04320
IRS990/FeesForServicesAccountingGrp/TotalAmt017670
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0104
IRS990/FeesForServicesLegalGrp/TotalAmt0104
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032626
IRS990/FeesForServicesManagementGrp/TotalAmt032626
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt057415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt439457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724055
IRS990/Form990PartVIISectionAGrp/PersonNm0HIPOLITO ROLDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SOL FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA L SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MITTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DILIA SAEEDI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARITZA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNETTE ZEMLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY REYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0490240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2275186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3196456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4176163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5125504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6116021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7101554
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ACQUISITION/ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PROPERTY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF PROPERTY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7HR MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0398047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020600
IRS990/InsuranceGrp/TotalAmt020600
IRS990/InterestGrp/ProgramServicesAmt015928
IRS990/InterestGrp/TotalAmt015928
IRS990/InvestmentIncomeGrp/ExclusionAmt01698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01698
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02077270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02674323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02570110
IRS990/LandBldgEquipCostOrOtherBssAmt04647380
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, DECENT AND SANITARY RENTAL HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04281854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04281854
IRS990/NetAssetsOrFundBalancesBOYAmt0-1602039
IRS990/NetAssetsOrFundBalancesEOYAmt0-1680819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064800
IRS990/OccupancyGrp/TotalAmt064800
IRS990/OfficeExpensesGrp/ProgramServicesAmt032632
IRS990/OfficeExpensesGrp/TotalAmt032632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0775674
IRS990/OtherAssetsTotalGrp/EOYAmt0838758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039853
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt03355
IRS990/OtherExpensesGrp/ProgramServicesAmt12567
IRS990/OtherExpensesGrp/ProgramServicesAmt21106
IRS990/OtherExpensesGrp/TotalAmt03355
IRS990/OtherExpensesGrp/TotalAmt12567
IRS990/OtherExpensesGrp/TotalAmt21106
IRS990/OtherLiabilitiesGrp/BOYAmt0529539
IRS990/OtherLiabilitiesGrp/EOYAmt0529681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01697
IRS990/OtherRevenueTotalAmt01697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08223
IRS990/PayrollTaxesGrp/TotalAmt08223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03247
IRS990/PrincipalOfficerNm0hipolito ROLDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01729
IRS990/PYOtherExpensesAmt0363791
IRS990/PYOtherRevenueAmt01442
IRS990/PYProgramServiceRevenueAmt0394518
IRS990/PYRevenuesLessExpensesAmt0-111481
IRS990/PYSalariesCompEmpBnftPaidAmt0145379
IRS990/PYTotalExpensesAmt0509170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01892865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06186
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt01892865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372724
IRS990ScheduleA/Total509Grp/TotalAmt01892865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01910124
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02349699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01984396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04334095
IRS990ScheduleD/EquipmentGrp/BookValueAmt08396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0476827
IRS990ScheduleD/LandGrp/BookValueAmt088131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2377822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2377822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0398047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02570110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0838758
IRS990ScheduleD/TotalExpensesPerForm990Amt0476827
IRS990ScheduleD/TotalLiabilityAmt0529681
IRS990ScheduleD/TotalRevenuePerForm990Amt0398047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476827
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0103710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt164208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt260055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt325524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt415557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0386530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1210978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2136401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3150639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4109947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt141279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt326424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt418826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,436,358
Liabilities
$5,117,177
Net assets
-$1,680,819
Revenue
$398,047
Expenses
$476,827
Net income
-$78,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$5.02$2.48$0.50$0.64$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$4.91$2.21$0.47$0.56$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$4.94$2.13$0.45$0.61$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$4.86$1.97$0.39$0.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$4.86$1.80$0.38$0.53$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$4.92$1.65$0.60$0.51$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$5.07$1.74$0.43$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.44$5.12$1.68$0.40$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.48$5.08$1.60$0.40$0.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.58$5.07$1.49$0.39$0.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.65$5.05$1.40$0.35$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$4.99$1.33$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$4.63$0.98$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$4.62$0.93$0.43