Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-4032118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$57,812,150
No earlier filing loaded for comparison.
Net Assets
$57,570,167
No earlier filing loaded for comparison.
Liabilities
$241,983
No earlier filing loaded for comparison.
Revenue
$7,466,771
No earlier filing loaded for comparison.
Expenses
$3,788,241
No earlier filing loaded for comparison.
Net Income
$3,678,530
No earlier filing loaded for comparison.
Facilitate, encourage and foster the welfare of low-income and underprivileged families and individuals residing in the city of chicago through promotion of affordable housing, home ownership, community redevelopment and other charitable activities
Facilitate, encourage, and foster the welfare of low-income and underprivileged families and individuals residing in the city of chicago through promotion of affordable housing, home ownership, community redevelopment, and other charitable activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,949,625 | $34,374,010 | ▼ $575,615 |
| Investments Other Securities | $36,339,225 | $15,406,340 | ▼ $20,932,885 |
| Investments in Publicly Traded Securities | $1,280,646 | $664,243 | ▼ $616,403 |
| Cash and Non-Interest-Bearing Accounts | $357,099 | $510,776 | ▲ $153,677 |
| Pledges and Grants Receivable | $106,465 | $0 | ▼ $106,465 |
| Savings and Temporary Cash Investments | $458,032 | $56,569 | ▼ $401,463 |
| Accounts Receivable | $494 | $52,873 | ▲ $52,379 |
| Total Assets | $76,449,922 | $57,812,150 | ▼ $18,637,772 |
| Other Assets Total | $2,958,336 | $6,747,339 | ▲ $3,789,003 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,291,672 | $0 | ▼ $2,291,672 |
| Accounts Payable and Accrued Expenses | $135,902 | $135,902 | → $0 |
| Deferred Revenue | $105,844 | $104,581 | ▼ $1,263 |
| Other Liabilities | $5,026,904 | $1,500 | ▼ $5,025,404 |
| Total Liabilities | $7,560,322 | $241,983 | ▼ $7,318,339 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,889,600 | $57,570,167 | ▼ $11,319,433 |
| Total Net Assets Fund Balance | $68,889,600 | $57,570,167 | ▼ $11,319,433 |
| Total Liabilities and Net Assets / Fund Balance | $76,449,922 | $57,812,150 | ▼ $18,637,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,090,443 | $1,559,339 | $35,649,782 |
| Land | $283,567 | - | $283,567 |
| Other Land Buildings | $0 | $13,063 | $13,063 |
| Other Assets Org | $6,747,339 | - | - |
| Other Securities | $15,406,340 | - | - |
| Name | Title |
|---|---|
| Kristin Dean | President |
| Paul Coffey | Vice president |
| Merri EX | Secretary |
| William T King | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,788,241 |
| Total Fundraising Expense | $165,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,138,166 | - | - | $1,138,166 |
| Fees for Services Other | $282,371 | - | - | $282,371 |
| Occupancy | $73,719 | $60,316 | - | $134,035 |
| Other Expenses | $106,465 | $465,372 | $155,124 | $106,465 |
| Fees for Services Accounting | $72,625 | - | - | $72,625 |
| Office Expenses | $28,444 | $32,000 | $10,667 | $71,111 |
| Insurance | $51,857 | - | - | $51,857 |
| Fees for Services Management | $18,000 | - | - | $18,000 |
| All Other Expenses | $6,000 | - | - | $6,000 |
| Total Functional Expenses | $3,064,762 | $557,688 | $165,791 | $3,788,241 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,070,268 |
| Expenses per Audited Statements | $3,788,241 |
| Total Expenses per Form 990 | $3,788,241 |
| Expenses Not Reported on Form 990 | $2,282,027 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $1,500 |
“the organization does not have any committees.”
“Upon completion of the financial statement audit, the organizaion's financial managers review a draft of the relevant forms for approval prior to the final filing of such documents.”
“All documents are available upon request at the organization's offices during normal business hours.”
“The organization does not have any employees, thus no policy is needed.”
“The organization does not have a ceo, executive director, or other officers for which a review of compensation needs to be done, therefore the process is unnecessary.”
“Other Changes is Net Assets -14,997,963.”
“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”
“The Foundation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax Exempt entity pursuant to Section 501(c)(3)of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2016. Due to its tax exempt status, the Foundation is not subject to income taxes. The Foundation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Foundation has no other tax positions which must be considered for disclosure.”
“Related Revenue 1,119,632. Eliminations -50,396.”
“Related Expenses 2,324,113. Eliminations -42,086.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 135902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FACILITATE, ENCOURAGE, AND FOSTER THE WELFARE OF LOW-INCOME AND UNDERPRIVILEGED FAMILIES AND INDIVIDUALS RESIDING IN THE CITY OF CHICAGO THROUGH PROMOTION OF AFFORDABLE HOUSING, HOME OWNERSHIP, COMMUNITY REDEVELOPMENT, AND OTHER CHARITABLE ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1449904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6000 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM T KING THE SHAW CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6309908990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 YORK ROAD SUITE 550 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK BROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5202702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120717 |
| IRS990/CYOtherExpensesAmt | 0 | 3788241 |
| IRS990/CYOtherRevenueAmt | 0 | 1442704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 700648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3678530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3788241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7466771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105844 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104581 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1138166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1138166 |
| IRS990/Desc | 0 | Facilitate, encourage and foster the welfare of low-income andunderprivileged families and individuals residing in the City ofChicago through promotion of affordable housing, home ownership,community redevelopment and other charitable activities |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 3064762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72625 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 282371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282371 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | Kristin Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Merri EX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Coffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William T King |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36499 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3752798 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5268715 |
| IRS990/GrossReceiptsAmt | 0 | 12698987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51857 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 36339225 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15406340 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1280646 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 664243 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1572402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34949625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34374010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35946412 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5232216 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 51062 |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68889600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57570167 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134035 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10667 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2958336 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6747339 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14997963 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT COMPANY REIM |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONAL AND STABILI |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANAC |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt EXpenses |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 465372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 413664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 655894 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106465 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 655894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 217557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5026904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Debt Forgiveness |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEVELOment FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | admin recovery |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 606343 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 651299 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 134000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1442704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106465 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM T KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 700648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 487149 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6675772 |
| IRS990/PYOtherExpensesAmt | 0 | 1563829 |
| IRS990/PYOtherRevenueAmt | 0 | 1738232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 637723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7975047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1563829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9538876 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3678530 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2219769 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 458032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56569 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DEVELOPER FEE - 2015 Amount: $ 1,674,442. 2016 Amount: $ 606,343. MISC INCOME - 2015 Amount: $ 63,790. 2016 Amount: $ 48,062. Loss on Debt Forgiveness - 2016 Amount: $ 651,299. admin recovery - 2016 Amount: $ 134,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4529215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4050987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5846179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15049709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6711133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2285058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9385627 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2032971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1439704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1738232 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3177936 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15049709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4529215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4050987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5846179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15049709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27613272 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34090443 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1559339 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35649782 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2282027 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3788241 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 283567 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 283567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6747339 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2282027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1069236 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 15406340 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1069236 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7466771 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax Exempt entity pursuant to Section 501(c)(3)of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2016. Due to its tax exempt status, the Foundation is not subject to income taxes. The Foundation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Foundation has no other tax positions which must be considered for disclosure. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Related Revenue 1,119,632. Eliminations -50,396. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Related Expenses 2,324,113. Eliminations -42,086. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34374010 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6747339 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 15406340 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3788241 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7466771 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8536007 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6070268 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the organization does not have any committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON COMPLETION OF THE FINANCIAL STATEMENT AUDIT, THE ORGANIZAION'S FINANCIAL MANAGERS REVIEW A DRAFT OF THE RELEVANT FORMS FOR APPROVAL PRIOR TO THE FINAL FILING OF SUCH DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Changes is Net Assets -14,997,963. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THUS NO POLICY IS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, OR OTHER OFFICERS FOR WHICH A REVIEW OF COMPENSATION NEEDS TO BE DONE, THEREFORE THE PROCESS IS UNNECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 Part XII line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 90 Part VI line 13 and 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI, LINE 15 CEO/EXECUTIVE DIRECTOR COMPENSATION REVIEW PROCESS |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FDNHOMAN SQ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | FDNHOMAN SQfh |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HOMAN ARTHINGTON INVESTOR LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | homan arthington investor phase iv llc |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 611668733 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Investment |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | investment |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2211 YORK RD STE 207 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 2211 YORK RD STE 207 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | OAK BROOK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | oak brook |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 60523 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 60523 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FDNHoman Sq |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | FDNHoman Sq |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 262765846 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 264581396 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 1 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | property mgmt |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | PROPERTY MGMT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | HOMAN ARTHINGTON MANAGEMENT CO LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | HOMAN ARTHINGTON HOUSING INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 20034537 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 846283 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 2211 York Road |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 2211 S YORK ROAD SUITE 207 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Oak Brook |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | OAK BROOK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 60523 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 60523 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.