Civic Intelligence

Bridgeview Housing Corporation

990 • Fiscal year 2014 • EIN 37-1386618

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization ProfileN/A
121 E 2nd Street62618

(217) 323-2980

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$74,490

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 104.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$500,796

Down $16,702 (-3.2%) from 2013

Net Assets

Down

$463,271

Down $22,784 (-4.7%) from 2013

Liabilities

Up

$37,525

Up $6,082 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

$71,056

No earlier filing loaded for comparison.

Expenses

Up

$93,840

Up $11,387 (+14%) from 2013

Net Income

-$22,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $569,528Liabilities 2011: $64,162Net Assets 2011: $505,3662011Assets 2012: $538,773Liabilities 2012: $38,504Net Assets 2012: $500,2692012Assets 2013: $517,498Liabilities 2013: $31,443Net Assets 2013: $486,0552013Assets 2014: $500,796Liabilities 2014: $37,525Net Assets 2014: $463,2712014Assets 2015: $473,971Liabilities 2015: $29,420Net Assets 2015: $444,5512015Assets 2016: $451,701Liabilities 2016: $23,134Net Assets 2016: $428,5672016Assets 2017: $443,077Liabilities 2017: $37,924Net Assets 2017: $405,1532017Assets 2018: $427,065Liabilities 2018: $33,982Net Assets 2018: $393,0832018Assets 2019: $405,373Liabilities 2019: $34,541Net Assets 2019: $370,8322019Assets 2020: $380,076Liabilities 2020: $37,319Net Assets 2020: $342,7572020Assets 2021: $398,035Liabilities 2021: $95,429Net Assets 2021: $302,6062021Assets 2022: $327,476Liabilities 2022: $67,264Net Assets 2022: $260,2122022Assets 2023: $316,771Liabilities 2023: $94,742Net Assets 2023: $222,0292023Assets 2024: $268,088Liabilities 2024: $80,692Net Assets 2024: $187,3962024Assets 2025: $255,962Liabilities 2025: $103,471Net Assets 2025: $152,4912025

Highlighted filing

2014

Assets$500,796
Liabilities$37,525
Net Assets$463,271
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $81,7022011Expenses 2012: $76,3332012Expenses 2013: $82,4532013Revenue 2014: $71,056Expenses 2014: $93,840Net Income 2014: -$22,7842014Revenue 2015: $73,920Expenses 2015: $92,640Net Income 2015: -$18,7202015Revenue 2016: $71,457Expenses 2016: $87,441Net Income 2016: -$15,9842016Revenue 2017: $72,885Expenses 2017: $96,299Net Income 2017: -$23,4142017Revenue 2018: $82,778Expenses 2018: $94,848Net Income 2018: -$12,0702018Revenue 2019: $78,861Expenses 2019: $101,112Net Income 2019: -$22,2512019Revenue 2020: $72,877Expenses 2020: $100,952Net Income 2020: -$28,0752020Revenue 2021: $63,869Expenses 2021: $104,020Net Income 2021: -$40,1512021Revenue 2022: $82,265Expenses 2022: $124,659Net Income 2022: -$42,3942022Revenue 2023: $101,414Expenses 2023: $139,597Net Income 2023: -$38,1832023Revenue 2024: $105,855Expenses 2024: $140,488Net Income 2024: -$34,6332024Revenue 2025: $112,282Expenses 2025: $147,187Net Income 2025: -$34,9052025

Highlighted filing

2014

Revenue$71,056
Expenses$93,840
Net Income-$22,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$71,056
Mission and Program Overview

Mission

Housing for persons with chronic mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,181$420,865▼ $30,316
Cash and Non-Interest-Bearing Accounts$66,061$79,897▲ $13,836
Accounts Receivable$256$34▼ $222
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$517,498$500,796▼ $16,702
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,204$34,819▲ $5,615
Other Liabilities$2,239$2,644▲ $405
Deferred Revenue-$62-
Total Liabilities$31,443$37,525▲ $6,082
Net Assets / Fund Balance
Unrestricted Net Assets$486,055$463,271▼ $22,784
Total Net Assets Fund Balance$486,055$463,271▼ $22,784
Total Liabilities and Net Assets / Fund Balance$517,498$500,796▼ $16,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,865$468,306$866,171
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donald CatesExecutive DirecFT$74,490$74,490

Board Members and Trustees

NameTitle
Carol BurgetPresident
Robert SchaeferVice President
Amy WelchDirector
Cheryl BaerDirector
Elizabeth HagertyDirector
Eva LynnDirector
Janet LauderbackDirector
Joyce BrannanDirector
Patricia BrewerDirector
Randy WhewellDirector
Harriet LeeSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$43,212
Program Service Revenue
$27,702
Investment Income
$142
Other Revenue
$0
Change in Net Assets
$-22,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,056
Total Revenue per Audited Statements
$71,056
Total Revenue per Form 990
$71,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,293--$50,293
Depreciation Depletion$34,746--$34,746
Fees for Services Accounting-$3,792-$3,792
Other Expenses$4,733$276-$276
Total Functional Expenses$89,772$4,068$0$93,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,840
Total Expenses per Audited Statements$93,840
Total Expenses per Form 990$93,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$2,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Informed board members that a copy of the form 990 is available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public on site during normal business hours.”

Filing and Contact Details

Filer

EIN
37-1386618
Phone
2173232980

Signing Officer

Name
Donald Cates
Title
Executive Direc
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Stephen C Koester CPA
Phone
2172220304
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ProgramServicesAmt04733
IRS990/OtherExpensesGrp/TotalAmt04733
IRS990/OtherExpensesGrp/TotalAmt1276
IRS990/OtherLiabilitiesGrp/BOYAmt02239
IRS990/OtherLiabilitiesGrp/EOYAmt02644
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082453
IRS990/PYProgramServiceRevenueAmt030022
IRS990/PYRevenuesLessExpensesAmt0-14214
IRS990/PYTotalExpensesAmt082453
IRS990/PYTotalRevenueAmt068239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027702
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0170679
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170679
IRS990ScheduleA/TotalSupportAmt0171463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0866171
IRS990ScheduleD/ExpensesSubtotalAmt093840
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt071056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420865
IRS990ScheduleD/TotalExpensesPerForm990Amt093840
IRS990ScheduleD/TotalLiabilityAmt02644
IRS990ScheduleD/TotalRevenuePerForm990Amt071056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMED BOARD MEMBERS THAT A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON SITE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10CASS COUNTY MENTAL HEALTH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CASS COUNTY MENTAL HEALTH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PARKVIEW HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237244801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760730245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EVENT, DAY AND RESIDENTIAL SERVICES TO DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10121 EAST SECOND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11121 E 2ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BEARDSTOWN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,796
Liabilities
$37,525
Net assets
$463,271
Revenue
$71,056
Expenses
$93,840
Net income
-$22,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$1.03$1.52$1.12$1.47$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.81$1.87$1.06$1.40$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.95$2.22$1.01$1.40$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.67$2.60$0.82$1.25$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.95$3.03$0.64$1.04$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.37$3.43$0.73$1.01$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.35$3.71$0.79$1.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.34$3.93$0.83$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.38$4.05$0.73$0.96$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.23$4.29$0.71$0.87$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.29$4.45$0.74$0.93$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.38$4.63$0.71$0.94$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.31$4.86$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.39$5.00$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.64$5.05$0.82
Peer Organizations

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