Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 37-1352640 • 501(c)4 • Jacksonville, IL
Profile
To provide safe and decent rental housing to low-income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$2,159,686
Up $413,999 (+24%) from 2024
Liabilities
Up$432,307
Up $164,197 (+61%) from 2024
Net Assets
Up$1,727,379
Up $249,802 (+17%) from 2024
Revenue
Up$422,599
Up $356,643 (+541%) from 2024
Expenses
Down$172,797
Down $40,968 (-19%) from 2024
Net Income
Up$249,802
Up $397,611 (+269%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide safe and decent rental of housing to low income families.
Rental of housing to low-income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,195,569 | $1,248,050 | ▲ $52,481 |
| Accounts Receivable | $466,768 | $622,875 | ▲ $156,107 |
| Investments Other Securities | $74,858 | $268,557 | ▲ $193,699 |
| Cash and Non-Interest-Bearing Accounts | $3,208 | $7,501 | ▲ $4,293 |
| Prepaid Expenses and Deferred Charges | - | $6,669 | - |
| Savings and Temporary Cash Investments | $3,350 | $4,100 | ▲ $750 |
| Inventories for Sale or Use | $1,934 | $1,934 | → $0 |
| Total Assets | $1,745,687 | $2,159,686 | ▲ $413,999 |
| Liabilities | |||
| Other Liabilities | $3,350 | $418,667 | ▲ $415,317 |
| Accounts Payable and Accrued Expenses | $264,735 | $13,126 | ▼ $251,609 |
| Deferred Revenue | $25 | $514 | ▲ $489 |
| Total Liabilities | $268,110 | $432,307 | ▲ $164,197 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,477,577 | $1,727,379 | ▲ $249,802 |
| Total Net Assets Fund Balance | $1,477,577 | $1,727,379 | ▲ $249,802 |
| Total Liabilities and Net Assets / Fund Balance | $1,745,687 | $2,159,686 | ▲ $413,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $824,784 | $988,443 | $1,813,227 |
| Land | $416,957 | - | $416,957 |
| Equipment | $3,295 | $33,019 | $36,314 |
| Leasehold Improvements | $3,014 | $1,117 | $4,131 |
| Other Securities | $268,557 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Marsh | Executive Director | PT | - | $97,698 | $97,698 |
| Jared Hopper | Director | PT | $1,800 | - | $1,800 |
| Leonard Pinney | Director | PT | $1,800 | - | $1,800 |
| Mary English | Vice President | PT | $1,800 | - | $1,800 |
| Rosemary Grace | Director | PT | $1,800 | - | $1,800 |
| Thomas R Winner | President | PT | $1,800 | - | $1,800 |
| Name | Title |
|---|---|
| Eric Hanson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,329 |
| Salaries, Compensation, and Employee Benefits | $22,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $65,880 | - | - | $65,880 |
| Insurance | $12,676 | - | - | $12,676 |
| Current Officers, Directors, Trustees, and Key Employees | $9,000 | - | - | $9,000 |
| Fees for Services Legal | $7,240 | - | - | $7,240 |
| Other Salaries and Wages | $4,206 | $2,804 | - | $7,010 |
| Other Employee Benefits | $3,162 | $2,108 | - | $5,270 |
| Fees for Services Other | $2,407 | - | - | $2,407 |
| Office Expenses | $1,738 | - | - | $1,738 |
| Other Expenses | $1,205 | - | - | $1,205 |
| Fees for Services Accounting | $1,200 | - | - | $1,200 |
| Payroll Taxes | $713 | $475 | - | $1,188 |
| All Other Expenses | $292 | - | - | $292 |
| Total Functional Expenses | $167,410 | $5,387 | $0 | $172,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interprogram Due to | $414,567 |
| Tenant Security Deposits | $4,100 |
“The governing body reviews the return before filing”
“The governing body makes documents available upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 264735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 466768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 622875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RENTAL OF HOUSING TO LOW-INCOME FAMILIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 292 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA MARSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172433338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 W BEECHER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 352771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 977 |
| IRS990/CYOtherExpensesAmt | 0 | 150329 |
| IRS990/CYOtherRevenueAmt | 0 | 842 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 249802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22468 |
| IRS990/CYTotalExpensesAmt | 0 | 172797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 514 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65880 |
| IRS990/Desc | 0 | PROVIDED HOUSING TO LOW-INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 167410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2407 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS R WINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEONARD PINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JARED HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEMARY GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA MARSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 97698 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 352771 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 422599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12676 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1934 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1934 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 977 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 74858 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 268557 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1022579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1195569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1248050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2270629 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE AND DECENT RENTAL HOUSING TO LOW-INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1477577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1727379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1477577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1727379 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5270 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINT MATERIAL & CONTRA |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUNDRY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 418667 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 842 |
| IRS990/OtherRevenueTotalAmt | 0 | 842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7010 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1188 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6669 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS R WINNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING RENTAL- LOW IN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON-DWELLING RENTAL IN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 508 |
| IRS990/PYOtherExpensesAmt | 0 | 191459 |
| IRS990/PYOtherRevenueAmt | 0 | 280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -147809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22306 |
| IRS990/PYTotalExpensesAmt | 0 | 213765 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 65956 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 249802 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 68009 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4100 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 824784 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 988443 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1813227 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33019 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36314 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 416957 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 416957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3014 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 414567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERPROGRAM DUE TO |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 268557 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CD'S |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1248050 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 268557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 418667 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS THE RETURN BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY MAKES DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MORGAN COUNTY HOUSING AUTHORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | GOVT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PUBLIC HOUSING AUTHORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 301 BEECHER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 62650 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2159686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1745687 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2159686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 352771 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167410 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 268110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 432307 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 268110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 432307 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1477577 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1727379 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167410 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 68009 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 977 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68851 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422599 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1745687 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2159686 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 97698 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 W BEECHER |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62650 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA MARSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6265022478 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORGAN COUNTY CIVIC SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORG |
| ReturnHeader/Filer/EIN | 0 | 371352640 |
| ReturnHeader/Filer/PhoneNum | 0 | 6265022478 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 W BEECHER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62650 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831445511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH MARION & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4068 RURAL PLAINS CIRCLE SUITE 180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153098959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS CARAZO |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:41:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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