Civic Intelligence

Mckinley II Inc.

990 • Fiscal year 2018 • EIN 36-4062154

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

Organization ProfileN/A
1359 West Washington BlvdChicago, IL 60607

(312) 554-0600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.40x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$297,203

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 138.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,030,685

Up $140,054 (+16%) from 2017

Net Assets

Up

-$345,554

Up $17,710 (+4.9%) from 2017

Liabilities

Up

$1,376,239

Up $122,344 (+9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Up

$214,905

Up $17,442 (+8.8%) from 2017

Expenses

Down

$197,195

Down $38,600 (-16%) from 2017

Net Income

Up

$17,710

Up $56,042 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $887,154Liabilities 2011: $1,141,342Net Assets 2011: -$254,1882011Assets 2012: $866,203Liabilities 2012: $1,126,806Net Assets 2012: -$260,6032012Assets 2013: $849,283Liabilities 2013: $1,133,469Net Assets 2013: -$284,1862013Assets 2014: $862,168Liabilities 2014: $1,133,309Net Assets 2014: -$271,1412014Assets 2015: $881,410Liabilities 2015: $1,189,295Net Assets 2015: -$307,8852015Assets 2016: $948,448Liabilities 2016: $1,273,380Net Assets 2016: -$324,9322016Assets 2017: $890,631Liabilities 2017: $1,253,895Net Assets 2017: -$363,2642017Assets 2018: $1,030,685Liabilities 2018: $1,376,239Net Assets 2018: -$345,5542018Assets 2019: $839,664Liabilities 2019: $1,152,347Net Assets 2019: -$312,6832019Assets 2020: $931,536Liabilities 2020: $1,234,896Net Assets 2020: -$303,3602020Assets 2021: $916,147Liabilities 2021: $1,263,891Net Assets 2021: -$347,7442021Assets 2022: $889,565Liabilities 2022: $1,239,171Net Assets 2022: -$349,6062022Assets 2023: $861,114Liabilities 2023: $1,272,807Net Assets 2023: -$411,6932023Assets 2024: $881,073Liabilities 2024: $1,338,701Net Assets 2024: -$457,6282024

Highlighted filing

2018

Assets$1,030,685
Liabilities$1,376,239
Net Assets-$345,554
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $126,9822011Expenses 2012: $126,8702012Expenses 2013: $176,4012013Revenue 2014: $168,788Expenses 2014: $155,743Net Income 2014: $13,0452014Revenue 2015: $175,239Expenses 2015: $211,983Net Income 2015: -$36,7442015Revenue 2016: $194,885Expenses 2016: $211,932Net Income 2016: -$17,0472016Revenue 2017: $197,463Expenses 2017: $235,795Net Income 2017: -$38,3322017Revenue 2018: $214,905Expenses 2018: $197,195Net Income 2018: $17,7102018Revenue 2019: $203,014Expenses 2019: $170,143Net Income 2019: $32,8712019Revenue 2020: $214,723Expenses 2020: $205,400Net Income 2020: $9,3232020Revenue 2021: $220,938Expenses 2021: $265,322Net Income 2021: -$44,3842021Revenue 2022: $221,328Expenses 2022: $223,190Net Income 2022: -$1,8622022Revenue 2023: $214,126Expenses 2023: $276,213Net Income 2023: -$62,0872023Revenue 2024: $237,105Expenses 2024: $283,040Net Income 2024: -$45,9352024

Highlighted filing

2018

Revenue$214,905
Expenses$197,195
Net Income$17,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$214,905
Mission and Program Overview

Mission

To provide supportive housing for persons with disabilities (section 811) and to provide tenant-based rental assistance under contracts with hud to for income persons with disabilities.

Empower, educate, and employ people to change lives and strengthen communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,524$643,414▼ $17,110
Cash and Non-Interest-Bearing Accounts$91,805$168,616▲ $76,811
Accounts Receivable$0$13,228▲ $13,228
Total Assets$890,631$1,030,685▲ $140,054
Other Assets Total$138,302$205,427▲ $67,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,229,667$1,115,200▼ $114,467
Other Liabilities$4,026$164,875▲ $160,849
Accounts Payable and Accrued Expenses$20,202$96,164▲ $75,962
Total Liabilities$1,253,895$1,376,239▲ $122,344
Net Assets / Fund Balance
Unrestricted Net Assets$-363,264$-345,554▲ $17,710
Total Net Assets Fund Balance$-363,264$-345,554▲ $17,710
Total Liabilities and Net Assets / Fund Balance$890,631$1,030,685▲ $140,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,116$544,574$1,073,690
Land$103,000-$103,000
Equipment$11,298$31,019$42,317
Other Assets Org$4,203--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dr James P ShoffnerPresident
Jamal MaloneBoard Member
Crystal OfficerSecretary
Ezekiel MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,305
Program Service Revenue
$57,919
Investment Income
$681
Other Revenue
$0
Change in Net Assets
$17,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,523
Revenue Not Reported on Financial Statements
$46,382
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$46,382
Total Revenue per Audited Statements
$168,523
Total Revenue per Form 990
$214,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,999--$76,999
Depreciation Depletion$29,561--$29,561
Fees for Services Accounting-$15,993-$15,993
Fees for Services Management$10,512--$10,512
Other Expenses$2,233--$2,233
Insurance$2,197--$2,197
Office Expenses$375--$375
Total Functional Expenses$181,202$15,993$0$197,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$197,195
Expenses per Audited Statements$150,813
Total Expenses per Audited Statements$150,813
Expenses Not Reported on Financial Statements$46,382
Other Expense Adjustments$46,382
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
Misc Liabilities$160,849
Tenant Deposits Held in Trust (contra)$4,026
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.”

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

“The organization monitors the policy, and all directors and employees are required to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any compensated employees. All employees are paid by a related organization, ada s. Mckinley community services, inc, and compensation and review procedures are performed by the related organization. The annual performance is reviewed by the board of directors, which is not compensated. All matters related to salaries are reviewed by the board of directors. The compensation decisions are made in the light of current market conditions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”

Form 990, Part VII, Section A, Line 1A

“Reimbursement has been paid to ada s. Mckinley community services, inc. For any staff time allocated to mckinley ii. Ada s. Mckinley community services, inc, ein # 36-2144820 has complied with payroll filing requirements.”

Filing and Contact Details

Filer

Filer Name
Mckinley Ii Inc
EIN
36-4062154
Phone
3125540600
Address
1359 WEST WASHINGTON BLVD, CHICAGO, IL 60607

Signing Officer

Name
Jamal Malone
Title
President
Phone
3123852005
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Malone
Formed
1995
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted deposits to residual receipts 46,382.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Restricted deposits to residual receipts 46,382.”

Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1114818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt046382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST (CONTRA)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt046382
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046382
IRS990ScheduleD/RevenueSubtotalAmt0168523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED DEPOSITS TO RESIDUAL RECEIPTS 46,382.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTRICTED DEPOSITS TO RESIDUAL RECEIPTS 46,382.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205427
IRS990ScheduleD/TotalExpensesPerForm990Amt0197195
IRS990ScheduleD/TotalLiabilityAmt0164875
IRS990ScheduleD/TotalRevenuePerForm990Amt0214905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150813
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1268817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRYSTAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMAL MALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1297203
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, ADA S MCKINLEY COMMUNITY SERVICES, INC. COMPENSATION IS DISCUSSED BY THE COMPENSATION COMMITTEE BASED UPON THE PERFORMANCE REVIEW OF THE OFFICER. RECORDS ARE KEPT FOR THE COMPARABILITY AND SUBSTANTIATION AND THE DECISION IS MADE THERE UPON. STUDIES ARE CONDUCTED FOR THE EXECUTIVES AND OFFICERS' COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE POLICY, AND ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES. ALL EMPLOYEES ARE PAID BY A RELATED ORGANIZATION, ADA S. MCKINLEY COMMUNITY SERVICES, INC, AND COMPENSATION AND REVIEW PROCEDURES ARE PERFORMED BY THE RELATED ORGANIZATION. THE ANNUAL PERFORMANCE IS REVIEWED BY THE BOARD OF DIRECTORS, WHICH IS NOT COMPENSATED. ALL MATTERS RELATED TO SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION DECISIONS ARE MADE IN THE LIGHT OF CURRENT MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENT HAS BEEN PAID TO ADA S. MCKINLEY COMMUNITY SERVICES, INC. FOR ANY STAFF TIME ALLOCATED TO MCKINLEY II. ADA S. MCKINLEY COMMUNITY SERVICES, INC, EIN # 36-2144820 HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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 VII, SECTION A, LINE 1A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADA S MCKINLEY COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCKINLEY III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCKINLEY IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SAMARITAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362144820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364165018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364277155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3363138790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORTIVE SERVICES TO THOSE IN NEED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO HOLD TITLE TO PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31359 W WASHINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2606071905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3606071905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,685
Liabilities
$1,376,239
Net assets
-$345,554
Revenue
$214,905
Expenses
$197,195
Net income
$17,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.34$0.46$0.24$0.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.27$0.41$0.21$0.28$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.24$0.35$0.22$0.22$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.26$0.35$0.22$0.27$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.23$0.30$0.21$0.21$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.15$0.31$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.38$0.35$0.21$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.25$0.36$0.20$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.27$0.32$0.19$0.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.19$0.31$0.18$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.13$0.27$0.17$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.13$0.28$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.13$0.26$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.14$0.25$0.13