Civic Intelligence

Jacob Blake Manor Ltd

EIN 36-5083089 • 501(c)3 • Tinley Park, IL

Profile

To provided affordable for eligible low - income tenants

8201 W 183rd Street - Suite KTinley Park, IL 60487

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

13.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,098,713

Down $245,001 (-5.6%) from 2022

Liabilities

Up

$8,282,282

Up $51,368 (+0.6%) from 2022

Net Assets

Down

-$4,183,569

Down $296,369 (-7.6%) from 2022

Revenue

Down

$623,727

Down $33,105 (-5.0%) from 2022

Expenses

Up

$920,096

Up $19,135 (+2.1%) from 2022

Net Income

Down

-$296,369

Down $52,240 (-21%) from 2022

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2017: $5,517,041Liabilities 2017: $8,063,380Net Assets 2017: -$2,546,3392017Assets 2018: $5,262,843Liabilities 2018: $8,079,011Net Assets 2018: -$2,816,1682018Assets 2019: $5,061,271Liabilities 2019: $8,122,419Net Assets 2019: -$3,061,1482019Assets 2020: $4,790,958Liabilities 2020: $8,167,295Net Assets 2020: -$3,376,3372020Assets 2021: $4,546,451Liabilities 2021: $8,189,522Net Assets 2021: -$3,643,0712021Assets 2022: $4,343,714Liabilities 2022: $8,230,914Net Assets 2022: -$3,887,2002022Assets 2023: $4,098,713Liabilities 2023: $8,282,282Net Assets 2023: -$4,183,5692023

Highlighted filing

2023

Assets$4,098,713
Liabilities$8,282,282
Net Assets-$4,183,569

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $665,068Expenses 2017: $854,413Net Income 2017: -$189,3452017Revenue 2018: $657,145Expenses 2018: $926,974Net Income 2018: -$269,8292018Revenue 2019: $667,159Expenses 2019: $912,139Net Income 2019: -$244,9802019Revenue 2020: $659,138Expenses 2020: $974,327Net Income 2020: -$315,1892020Revenue 2021: $649,554Expenses 2021: $916,288Net Income 2021: -$266,7342021Revenue 2022: $656,832Expenses 2022: $900,961Net Income 2022: -$244,1292022Revenue 2023: $623,727Expenses 2023: $920,096Net Income 2023: -$296,3692023

Highlighted filing

2023

Revenue$623,727
Expenses$920,096
Net Income-$296,369

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$623,727
Mission and Program Overview

Mission

To provided affordable for eligible low - income tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,449,246$3,212,351▼ $236,895
Prepaid Expenses and Deferred Charges$17,612$27,202▲ $9,590
Accounts Receivable$5,968$11,840▲ $5,872
Cash and Non-Interest-Bearing Accounts$11,119$5,814▼ $5,305
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,343,714$4,098,713▼ $245,001
Other Assets Total$859,769$841,506▼ $18,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,700,809$7,700,809→ $0
Accounts Payable and Accrued Expenses$501,781$549,042▲ $47,261
Other Liabilities$28,324$32,431▲ $4,107
Total Liabilities$8,230,914$8,282,282▲ $51,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,887,200$-4,183,569▼ $296,369
Total Net Assets Fund Balance$-3,887,200$-4,183,569▼ $296,369
Total Liabilities and Net Assets / Fund Balance$4,343,714$4,098,713▼ $245,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,447$5,243,665$6,892,112
Land$1,126,084-$1,126,084
Other Land Buildings$434,766-$434,766
Equipment$3,054-$3,054
Other Assets Org$20,486--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Deborah ScottPresident
Monica MartinVice President
Burvin SaundersDirector
Cornell RichardsonDirector
Phoebe BradfordDirector
Ann WilsonSecretary
Carolyn WhartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$623,641
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$-296,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,727
Total Revenue per Audited Statements
$623,727
Total Revenue per Form 990
$623,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,579
Salaries, Compensation, and Employee Benefits$152,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$276,790--$276,790
Other Salaries and Wages$112,598--$112,598
Insurance$62,412--$62,412
Fees for Services Management$60,120--$60,120
Office Expenses$56,600--$56,600
All Other Expenses$42,575--$42,575
Other Expenses$27,127--$27,127
Fees for Services Accounting$24,916--$24,916
Interest$22,464--$22,464
Other Employee Benefits$22,171--$22,171
Payroll Taxes$17,748--$17,748
Fees for Services Legal$238--$238
Total Functional Expenses$920,096$0$0$920,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,096
Total Expenses per Audited Statements$920,096
Total Expenses per Form 990$920,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,239
Prepaid Revenue$13,192
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

A management company is engaged to manage day to day operations of rental activities.

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

Draft return is reviewed by the organization's officers prior to filing.

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

Management company monitors compliance as part of the management agreement.

Form 990, Part VI, Section B, Line 15A

Organization consistently reviews and monitors compensation packages against current market rates.

Form 990, Part VI, Section C, Line 19

All information is available upon request at the organization's office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Jacob Blake Manor Ltd
EIN
36-5083089
Phone
7084444942
Address
8201 W 183RD STREET - SUITE K, TINLEY PARK, IL 60487

Signing Officer

Name
Rev Deborah Scott
Title
President
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Deborah Scott
Formed
2003
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wieland Wallace Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more than likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0754081
IRS990/PYProgramServiceRevenueAmt0656749
IRS990/PYRevenuesLessExpensesAmt0-244129
IRS990/PYSalariesCompEmpBnftPaidAmt0146880
IRS990/PYTotalExpensesAmt0900961
IRS990/PYTotalRevenueAmt0656832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-296369
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623641
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0623641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0656749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0649474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0658920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03255548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0862
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03255548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0623641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0656749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666764
IRS990ScheduleA/Total509Grp/TotalAmt03255548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0623727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0656832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03256410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01648447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05243665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06892112
IRS990ScheduleD/EquipmentGrp/BookValueAmt03054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03054
IRS990ScheduleD/ExpensesSubtotalAmt0920096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01126084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01126084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1690290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0434766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0623727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more than likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03212351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0841506
IRS990ScheduleD/TotalExpensesPerForm990Amt0920096
IRS990ScheduleD/TotalLiabilityAmt032431
IRS990ScheduleD/TotalRevenuePerForm990Amt0623727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY IS ENGAGED TO MANAGE DAY TO DAY OPERATIONS OF RENTAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT RETURN IS REVIEWED BY THE ORGANIZATION'S OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPANY MONITORS COMPLIANCE AS PART OF THE MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION CONSISTENTLY REVIEWS AND MONITORS COMPENSATION PACKAGES AGAINST CURRENT MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EBENEZER PRIMM TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362700973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVISION OF AFFORDABLE HOUSING LOW INCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08201 W 183RD STREET SUITE K

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