Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$768,071
Down $23,532 (-3.0%) from 2012
Net Assets
Down-$434,305
Down $9,543 (-2.2%) from 2012
Liabilities
Down$1,202,376
Down $13,989 (-1.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$134,772
Down $734 (-0.5%) from 2012
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 | 115227 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 101481 |
| IRS990/AccountsReceivable/EOY | 0 | 1066 |
| 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 | 4491 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4862 |
| 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 | 349 |
| IRS990/ConferencesMeetings/Total | 0 | 349 |
| 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 | 32935 |
| IRS990/DepreciationDepletion/Total | 0 | 32935 |
| 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 | 108186 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9940 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9940 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 11340 |
| IRS990/FeesForServicesManagement/Total | 0 | 11340 |
| 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/AverageHoursPerWeekRelated | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 6.00 |
| 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 | JANET SCHRECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID GARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN GAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT PARKE |
| 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 | VICE CHAIRMAN |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 125229 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 13657 |
| IRS990/Insurance/Total | 0 | 13657 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 97 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 97 |
| IRS990/InvestmentIncomePriorYear | 0 | 92 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 97 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 486369 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1144625 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 689076 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 658256 |
| 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 | -424762 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -434305 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18372 |
| IRS990/Occupancy/Total | 0 | 18372 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2299 |
| IRS990/OfficeExpenses/Total | 0 | 2299 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 92911 |
| IRS990/OtherAssetsTotal/EOY | 0 | 98716 |
| IRS990/OtherExpensePriorYear | 0 | 118533 |
| IRS990/OtherExpensesCurrentYear | 0 | 117799 |
| IRS990/OtherExpenses/Description | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS TAXES, LI |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 123 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28619 |
| IRS990/OtherExpenses/ProgramServices | 1 | 165 |
| IRS990/OtherExpenses/Total | 0 | 28619 |
| IRS990/OtherExpenses/Total | 1 | 165 |
| IRS990/OtherExpenses/Total | 2 | 123 |
| IRS990/OtherLiabilities/BOY | 0 | 3138 |
| IRS990/OtherLiabilities/EOY | 0 | 2895 |
| IRS990/OtherRevenueCurrentYear | 0 | 1664 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY, VENDING |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1204 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 460 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1204 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 460 |
| IRS990/OtherRevenuePriorYear | 0 | 4882 |
| 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 | 5125 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5171 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 123468 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING ASSISTANCE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | APARTMENT CARRYING CHA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 132630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 86461 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 86461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37007 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9543 |
| 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 | 123468 |
| IRS990/RevenuesLessExpensesCY | 0 | -9543 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2098 |
| IRS990/SalariesEtcCurrentYear | 0 | 16973 |
| IRS990/SalariesEtcPriorYear | 0 | 16973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 123468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 132630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 125654 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 121075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 110939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 613766 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 906 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1664 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4882 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2917 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2621 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2214 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14298 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 613766 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 123468 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 132630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 125654 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 121075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 110939 |
| IRS990ScheduleA/Total170/Total | 0 | 613766 |
| IRS990ScheduleA/TotalSupport | 0 | 628970 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 649058 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 469005 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1118063 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4586 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9758 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14344 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 134772 |
| IRS990ScheduleD/Land/BookValue | 0 | 3207 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3207 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3069 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2121 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 93526 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | CASH REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1405 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7606 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9011 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2895 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 125229 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 98716 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 134772 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2895 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 658256 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 125229 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 134772 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 125229 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 135974 |
| 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 6/30/2013 BRIDGEWAY, INC. AND HUMAN SERVICE PROFESSIONALS, LLC: MANAGEMENT FEES = $28,560 MAINTENANCE FEES = $19,355 MANAGEMENT SALARY = $40,609 OTHER = $ 4,390 TOTAL = $92,914 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 = $ 4,871 TOTAL = $43,060 |
| 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, 2013 BRIDGEWAY HOUSING, INC. OWED TO BRIDGEWAY, INC. THE FOLLOWING: MAINTENANCE FEES $19,355 RESIDENT MANAGEMENT SALARY $40,609 OTHER $ 4,390 TOTAL AMOUNT DUE $64,354 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, 2013. |
| 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 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 2323 N WINDISH DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 2323 N WINDISH DRIVE |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 7200 CLINTON ROAD |
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| 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 |
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| 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 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 61401 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 61401 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 61401 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 61401 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 61401 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.