Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$540,191
No earlier filing loaded for comparison.
Net Assets
-$299,820
No earlier filing loaded for comparison.
Liabilities
$840,011
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$206,681
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing to the elderly and disabled persons.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103015 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106290 |
| IRS990/AccountsReceivable/EOY | 0 | 44 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING TO THE ELDERLY AND DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2323 N WINDISH DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GALESBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61401 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 56 |
| IRS990/AllOtherExpenses/Total | 0 | 56 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 975 |
| IRS990/CashNonInterestBearing/EOY | 0 | 361 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 252 |
| IRS990/ConferencesMeetings/Total | 0 | 252 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31148 |
| IRS990/DepreciationDepletion/Total | 0 | 31148 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF AN 11 UNIT APARTMENT AND 8 UNIT GROUP HOME FOR ELDERLY AND HANDICAPPED PURSUANT TO EXEMPT PURPOSE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 175842 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10354 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10354 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 13864 |
| IRS990/FeesForServicesManagement/Total | 0 | 13864 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE PASTORELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES H STARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE TIBBITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS IVERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET SCHRECK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID GARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN GAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHIL ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LUAN IPPENSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 183984 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 12603 |
| IRS990/Insurance/Total | 0 | 12603 |
| IRS990/IntangibleAssets/BOY | 0 | 53762 |
| IRS990/IntangibleAssets/EOY | 0 | 52099 |
| IRS990/Interest/ProgramServices | 0 | 42128 |
| IRS990/Interest/Total | 0 | 42128 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 106 |
| IRS990/InvestmentIncomePriorYear | 0 | 91 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 409417 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 817250 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 437318 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 407833 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING TO THE ELDERLY AND DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 738223 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 730167 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES STARNES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -277123 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -299820 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21035 |
| IRS990/Occupancy/Total | 0 | 21035 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3130 |
| IRS990/OfficeExpenses/Total | 0 | 3130 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 63771 |
| IRS990/OtherAssetsTotal/EOY | 0 | 68096 |
| IRS990/OtherExpensePriorYear | 0 | 171670 |
| IRS990/OtherExpensesCurrentYear | 0 | 173684 |
| IRS990/OtherExpenses/Description | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpenses/Description | 1 | MORTGAGE INSURANCE PREM |
| IRS990/OtherExpenses/Description | 2 | MANAGEMENT CONSULTANT |
| IRS990/OtherExpenses/Description | 3 | MISC. TAXES, LICENSES, |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 204 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34825 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3309 |
| IRS990/OtherExpenses/ProgramServices | 2 | 276 |
| IRS990/OtherExpenses/Total | 0 | 34825 |
| IRS990/OtherExpenses/Total | 1 | 3309 |
| IRS990/OtherExpenses/Total | 2 | 500 |
| IRS990/OtherExpenses/Total | 3 | 276 |
| IRS990/OtherExpenses/Total | 4 | 204 |
| IRS990/OtherLiabilities/BOY | 0 | 3332 |
| IRS990/OtherLiabilities/EOY | 0 | 3554 |
| IRS990/OtherRevenueCurrentYear | 0 | 1518 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY, VENDING |
| IRS990/OtherRevenueMisc/Description | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1020 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 498 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1020 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 498 |
| IRS990/OtherRevenuePriorYear | 0 | 104 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2535 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 30462 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32997 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11621 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11758 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 182360 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING ASSISTANCE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | APT CARRYING CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 193068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 131777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50583 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 131777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50583 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22697 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 182360 |
| IRS990/RevenuesLessExpensesCY | 0 | -22697 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11404 |
| IRS990/SalariesEtcCurrentYear | 0 | 32997 |
| IRS990/SalariesEtcPriorYear | 0 | 32997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 182360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 193068 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 165683 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 164090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 152193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 857394 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 887 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1518 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 104 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 298 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11770 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1005 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14695 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 857394 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 182360 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 193068 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 165683 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 164090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 152193 |
| IRS990ScheduleA/Total170/Total | 0 | 857394 |
| IRS990ScheduleA/TotalSupport | 0 | 872976 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 381181 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 401783 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 782964 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3584 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3584 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -22697 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -22697 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 206681 |
| IRS990ScheduleD/Land/BookValue | 0 | 22305 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22305 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3816 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5856 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 55817 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 2607 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | CASH REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | COMPLETION/REPAIR RESERVE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4347 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4050 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8397 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3554 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 183984 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 68096 |
| IRS990ScheduleD/TotalExpenses | 0 | 206681 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 206681 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3554 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 407833 |
| IRS990ScheduleD/TotalRevenue | 0 | 183984 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 183984 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 206681 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 183984 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 163889 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THE AMOUNT DISCLOSED INCLUDES THE AMOUNT OWED FROM THIS ORGANIZATION TO THE LISTED ORGANIZATIONS AT YEAR-END AND THE EXPENSE PAID/INCURRED TO THESE OTHER ORGANIZATIONS DURING THE CURRENT YEAR. AMOUNT DUE AT 6/30/2011 TO BRIDGEWAY, INC. AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT SALARY = $93,175 OTHER = $ 3,377 TOTAL = $96,552EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS LLC, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT AGREEMENT = $13,184 MAINTENANCE CONTRACT = $ 7,392 BOOKKEEPING FEES = $ 4,104 SALARY REIMBURSEMENT = $32,997 CONTRACT EXPENSE = $ 9,660 TOTAL = $67,337 |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ORGANIZATIONS LISTED IN PART D BELO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DAILY MANAGEMENT SERVICES ARE PERFORMED BY HUMAN SERVICE PROFESSIONALS, LLC AND BRIDGEWAY INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE SIGNATURE. THE RETURN IS APPROVED BY THE BOARD PRIOR TO OR AFTER FILING DEPENDING UPON TIMING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AT JUNE 30, 2011 MCRC HOUSING, INC. OWED TO BRIDGEWAY, INC. THE FOLLOWING: RESIDENT MANAGEMENT SALARY 93,175 OTHER 2,632 TOTAL AMOUNT DUE 95,807 AMOUNTS REPORTED ON SCHEDULE R, PART V, LINE 2 OTHER THAN THE AMOUNT DETAILED ABOVE, REFLECT EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. FOR THE PERIOD ENDED JUNE 30, 2011. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | TRANSACTIONS WITH RELATED PARTY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | SCHEDULE R, PART V, LINE 2 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2323 N WINDISH DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2323 N WINDISH DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 2323 N WINDISH DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 2323 N WINDISH DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 2323 N WINDISH DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 2323 N WINDISH DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 2323 N WINDISH DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 2323 N WINDISH DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 2323 N WINDISH DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 2323 N WINDISH DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 2323 N WINDISH DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 2323 N WINDISH DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 2323 N WINDISH DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 7200 CLINTON ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GALESBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | GALESBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | GALESBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | GALESBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | GALESBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | GALESBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | GALESBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | GALESBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | GALESBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | GALESBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | GALESBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | GALESBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | GALESBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 13 | LOVES PARK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 10 | IL |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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