Civic Intelligence

Mcrc Housing Inc.

990 • Fiscal year 2013 • EIN 37-1182243

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

2323 N Windish Drive61401
Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$493,784

Down $46,407 (-8.6%) from 2011

Net Assets

Up

-$299,331

Up $489 (+0.2%) from 2011

Liabilities

Down

$793,115

Down $46,896 (-5.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$204,722

Down $1,959 (-0.9%) from 2011

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

2013

Assets$493,784
Liabilities$793,115
Net Assets-$299,331

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

2013

Revenue-
Expenses$204,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.1
Gross Receipts
$205,864
Mission and Program Overview

Mission

To provide housing to the elderly and disabled persons.

Filing and Contact Details

Filer

EIN
37-1182243
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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 6/30/2013 TO BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEE = $ 3,591 MAINTENANCE FEE = $ 1,848 MANAGEMENT SALARY = $58,270 OTHER = $ 1,026 TOTAL = $64,735EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS LLC, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT AGREEMENT = $14,364 MAINTENANCE CONTRACT = $ 7,392 BOOKKEEPING FEES = $ 4,104 SALARY REIMBURSEMENT = $32,997 CONTRACT EXPENSE = $10,133 TOTAL = $68,990
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IRS990ScheduleO/GeneralExplanation/Explanation0DAILY MANAGEMENT SERVICES ARE PERFORMED BY HUMAN SERVICE PROFESSIONALS, LLC AND BRIDGEWAY INC.
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, 2013, MCRC HOUSING, INC. OWED TO BRIDGEWAY, INC. THE FOLLOWING: RESIDENT MANAGEMENT SALARY $58,270 MAINTENANCE FEES $ 1,848 OTHER $ 1,026 TOTAL AMOUNT DUE $61,144 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, 2013.
IRS990ScheduleO/GeneralExplanation/Identifier0TRANSACTIONS WITH RELATED PARTY
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine182323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine192323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1102323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1112323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1122323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1137200 CLINTON ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3GALESBURG
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

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