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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$791,603
Down $18,565 (-2.3%) from 2011
Net Assets
Up-$424,762
Up $2,098 (+0.5%) from 2011
Liabilities
Down$1,216,365
Down $20,663 (-1.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$135,506
Down $1,546 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide housing to low income 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 | 135994 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 115227 |
| IRS990/AccountsReceivable/BOY | 0 | 224 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING TO LOW INCOME 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/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 | 705 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4491 |
| 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 | 387 |
| IRS990/ConferencesMeetings/Total | 0 | 387 |
| 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 | 33400 |
| IRS990/DepreciationDepletion/Total | 0 | 33400 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A 15 UNIT HOUSING DEVELOPMENT FOR LOW INCOME PERSONS WITH DISABILITIES 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 | 109446 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9815 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9815 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 11340 |
| IRS990/FeesForServicesManagement/Total | 0 | 11340 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRMAN |
| 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 | 137604 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 12999 |
| IRS990/Insurance/Total | 0 | 12999 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 92 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 92 |
| IRS990/InvestmentIncomePriorYear | 0 | 120 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 92 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 453434 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1142510 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 718907 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 689076 |
| 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 LOW INCOME DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1098000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1098000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES STARNES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -426860 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -424762 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18691 |
| IRS990/Occupancy/Total | 0 | 18691 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1879 |
| IRS990/OfficeExpenses/Total | 0 | 1879 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 85296 |
| IRS990/OtherAssetsTotal/EOY | 0 | 92911 |
| IRS990/OtherExpensePriorYear | 0 | 120079 |
| IRS990/OtherExpensesCurrentYear | 0 | 118533 |
| IRS990/OtherExpenses/Description | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS TAXES, LI |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 104 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29153 |
| IRS990/OtherExpenses/ProgramServices | 1 | 765 |
| IRS990/OtherExpenses/Total | 0 | 29153 |
| IRS990/OtherExpenses/Total | 1 | 765 |
| IRS990/OtherExpenses/Total | 2 | 104 |
| IRS990/OtherLiabilities/BOY | 0 | 3034 |
| IRS990/OtherLiabilities/EOY | 0 | 3138 |
| IRS990/OtherRevenueCurrentYear | 0 | 4882 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY, VENDING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3816 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1066 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3816 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1066 |
| IRS990/OtherRevenuePriorYear | 0 | 2917 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2535 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14438 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16973 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5036 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5125 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 132630 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING ASSISTANCE PMT |
| IRS990/ProgramServiceRevenue/Description | 1 | APT CARRYING CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 125654 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 93091 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39539 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 93091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39539 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2098 |
| 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 | 132630 |
| IRS990/RevenuesLessExpensesCY | 0 | 2098 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8361 |
| IRS990/SalariesEtcCurrentYear | 0 | 16973 |
| IRS990/SalariesEtcPriorYear | 0 | 16973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 132630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 125654 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 121075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 110939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 95292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 585590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1237 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4882 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2917 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2621 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2214 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1495 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14129 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 585590 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 132630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 125654 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 121075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 110939 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 95292 |
| IRS990ScheduleA/Total170/Total | 0 | 585590 |
| IRS990ScheduleA/TotalSupport | 0 | 600956 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 678626 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 437322 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1115948 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5464 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8880 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14344 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2098 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2098 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 135506 |
| IRS990ScheduleD/Land/BookValue | 0 | 3207 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3207 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3521 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3752 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 85638 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | CASH REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1779 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7232 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9011 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3138 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 137604 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 92911 |
| IRS990ScheduleD/TotalExpenses | 0 | 135506 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 135506 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3138 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 689076 |
| IRS990ScheduleD/TotalRevenue | 0 | 137604 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 137604 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 135506 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 137604 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 149680 |
| 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 ORGANIZATIONS DURING THE CURRENT YEAR. AMOUNT OWED/DUE FROM AT 6/30/2012 BRIDGEWAY, INC., BRIDGEWAY FOUNDATION, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT FEES = $ 21,500 MAINTENANCE FEES = $ 20,461 MANAGEMENT SALARY = $ 59,712 OTHER = $ 5,458 TOTAL = $107,131 EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS LLC, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT AGREEMENT = $11,340 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,240 SALARY REIMBURSEMENT = $16,973 CONTRACT EXPENSE = $ 4,360 TOTAL = $42,549 |
| 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, 2012 BRIDGEWAY HOUSING, INC. OWED TO BRIDGEWAY, INC. THE FOLLOWING: MANAGEMENT FEES $21,500 MAINTENANCE FEES $20,461 RESIDENT MANAGEMENT SALARY $59,712 OTHER $ 4,660 TOTAL AMOUNT DUE $106,333 AMOUNT REPORTED ON SCHEDULE R, PART V, LINE 2 OTHER THAN THE AMOUNT DETAILED ABOVE, REFLECTS EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. FOR THE PERIOD ENDED JUNE 30, 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | TRANSACTIONS WITH RELATED PARTY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | SCHEDULE R, PART V, LINE 2 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 2323 N WINDISH DRIVE |
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| 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 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 11 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 12 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 13 | IL |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 61401 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 61401 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 61401 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 61401 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 61401 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 8 | 61401 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 9 | 61401 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 11 | 61401 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.