Civic Intelligence

Mcrc Housing Inc.

990 • Fiscal year 2011 • EIN 37-1182243

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 28, 2011

2323 N Windish Drive61401
Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $540,191Liabilities 2011: $840,011Net Assets 2011: -$299,8202011Assets 2013: $493,784Liabilities 2013: $793,115Net Assets 2013: -$299,3312013Assets 2014: $471,947Liabilities 2014: $781,669Net Assets 2014: -$309,7222014Assets 2015: $444,505Liabilities 2015: $757,828Net Assets 2015: -$313,3232015Assets 2016: $426,377Liabilities 2016: $769,993Net Assets 2016: -$343,6162016Assets 2017: $356,807Liabilities 2017: $744,459Net Assets 2017: -$387,6522017Assets 2018: $330,172Liabilities 2018: $781,648Net Assets 2018: -$451,4762018Assets 2019: $317,891Liabilities 2019: $812,276Net Assets 2019: -$494,3852019Assets 2020: $315,720Liabilities 2020: $821,813Net Assets 2020: -$506,0932020Assets 2021: $290,383Liabilities 2021: $819,273Net Assets 2021: -$528,8902021Assets 2022: $267,285Liabilities 2022: $827,076Net Assets 2022: -$559,7912022

Highlighted filing

2011

Assets$540,191
Liabilities$840,011
Net Assets-$299,820

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $206,6812011Expenses 2013: $204,7222013Revenue 2014: $196,924Expenses 2014: $207,315Net Income 2014: -$10,3912014Revenue 2015: $195,188Expenses 2015: $198,789Net Income 2015: -$3,6012015Revenue 2016: $171,856Expenses 2016: $202,149Net Income 2016: -$30,2932016Revenue 2017: $154,722Expenses 2017: $198,758Net Income 2017: -$44,0362017Revenue 2018: $145,371Expenses 2018: $209,195Net Income 2018: -$63,8242018Revenue 2019: $170,655Expenses 2019: $213,564Net Income 2019: -$42,9092019Revenue 2020: $212,015Expenses 2020: $223,723Net Income 2020: -$11,7082020Revenue 2021: $206,131Expenses 2021: $228,928Net Income 2021: -$22,7972021Revenue 2022: $209,255Expenses 2022: $240,156Net Income 2022: -$30,9012022

Highlighted filing

2011

Revenue-
Expenses$206,681
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 28, 2011
Return Version
2010v3.4
Gross Receipts
$183,984
Mission and Program Overview

Mission

To provide housing to the elderly and disabled persons.

Filing and Contact Details

Filer

EIN
37-1182243
Raw XML AppendixShowing 400 of 629 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE 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
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IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5AT 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.
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IRS990ScheduleO/GeneralExplanation/Identifier3TRANSACTIONS WITH RELATED PARTY
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13LOVES PARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10IL

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