Civic Intelligence

Porta Coeli Senior Housing Nfp

990 • Fiscal year 2014 • EIN 45-5299589

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
721 N La Salle St 5th Floor60654

(312) 655-7496

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$207,760

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

798%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,796,350

Up $6,928,076 (+798%) from 2013

Net Assets

Up

$6,799,279

Up $6,399,311 (+1600%) from 2013

Liabilities

Up

$997,071

Up $528,765 (+113%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin100th percentile

Revenue

$6,399,311

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

$6,399,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $186,911Liabilities 2012: $186,9112012Assets 2013: $868,274Liabilities 2013: $468,306Net Assets 2013: $399,9682013Assets 2014: $7,796,350Liabilities 2014: $997,071Net Assets 2014: $6,799,2792014Assets 2015: $16,974,805Liabilities 2015: $1,743,961Net Assets 2015: $15,230,8442015Assets 2016: $15,942,168Liabilities 2016: $967,896Net Assets 2016: $14,974,2722016Assets 2017: $15,730,738Liabilities 2017: $914,577Net Assets 2017: $14,816,1612017Assets 2018: $15,792,807Liabilities 2018: $1,132,846Net Assets 2018: $14,659,9612018Assets 2019: $15,614,755Liabilities 2019: $1,104,788Net Assets 2019: $14,509,9672019Assets 2020: $15,184,170Liabilities 2020: $962,976Net Assets 2020: $14,221,1942020Assets 2021: $14,809,592Liabilities 2021: $918,698Net Assets 2021: $13,890,8942021Assets 2022: $14,780,750Liabilities 2022: $1,238,726Net Assets 2022: $13,542,0242022Assets 2023: $14,226,299Liabilities 2023: $1,084,028Net Assets 2023: $13,142,2712023Assets 2024: $13,977,795Liabilities 2024: $1,277,864Net Assets 2024: $12,699,9312024Assets 2025: $13,732,141Liabilities 2025: $1,440,296Net Assets 2025: $12,291,8452025

Highlighted filing

2014

Assets$7,796,350
Liabilities$997,071
Net Assets$6,799,279
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $02013Revenue 2014: $6,399,311Expenses 2014: $0Net Income 2014: $6,399,3112014Revenue 2015: $8,871,109Expenses 2015: $439,544Net Income 2015: $8,431,5652015Revenue 2016: $744,473Expenses 2016: $1,001,045Net Income 2016: -$256,5722016Revenue 2017: $865,663Expenses 2017: $1,023,774Net Income 2017: -$158,1112017Revenue 2018: $919,613Expenses 2018: $1,075,813Net Income 2018: -$156,2002018Revenue 2019: $966,545Expenses 2019: $1,116,539Net Income 2019: -$149,9942019Revenue 2020: $982,607Expenses 2020: $1,271,380Net Income 2020: -$288,7732020Revenue 2021: $1,014,456Expenses 2021: $1,344,756Net Income 2021: -$330,3002021Revenue 2022: $984,196Expenses 2022: $1,333,066Net Income 2022: -$348,8702022Revenue 2023: $1,026,015Expenses 2023: $1,425,768Net Income 2023: -$399,7532023Revenue 2024: $1,027,307Expenses 2024: $1,469,647Net Income 2024: -$442,3402024Revenue 2025: $1,087,755Expenses 2025: $1,495,841Net Income 2025: -$408,0862025

Highlighted filing

2014

Revenue$6,399,311
Expenses$0
Net Income$6,399,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$6,399,311
Mission and Program Overview

Mission

Senior Housing

Porta Coeli Senior Housing NFP has received a grant from the U.S. Department of Housing and Urban Development to construct and manage housing for low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$868,274$7,770,159▲ $6,901,885
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$868,274$7,796,350▲ $6,928,076
Other Assets Total-$26,191-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$683,879-
Other Liabilities$468,248$309,881▼ $158,367
Accounts Payable and Accrued Expenses$58$3,311▲ $3,253
Total Liabilities$468,306$997,071▲ $528,765
Net Assets / Fund Balance
Unrestricted Net Assets$399,968$6,799,279▲ $6,399,311
Total Net Assets Fund Balance$399,968$6,799,279▲ $6,399,311
Total Liabilities and Net Assets / Fund Balance$868,274$7,796,350▲ $6,928,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,770,159-$7,770,159
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Eileen HigginsSecretary$142,755$142,755
Mary Ann BibatDirector$123,012$123,012
Elaine LaydenDirector$96,125$96,125
Msgr Michael M BolandChairman$56,269$56,269

Board Members and Trustees

NameTitle
John RyanVice President
Kathy DonahueDirector
John D VeldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,399,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,450
Change in Net Assets
$6,399,311

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$61,000Appraisal
Total Noncash Contributions1$61,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,000
Revenue Not Reported on Financial Statements
$6,338,311
Other Revenue Adjustments
$6,338,311
Total Revenue per Audited Statements
$61,000
Total Revenue per Form 990
$6,399,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Due to Affiliates$309,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The daily operations of the organization are managed by the Catholic Charities Housing Development Corporation. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.”

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

“The Form 990 was reviewed and approved at the November 17, 2014 meeting of the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 1023 is not applicable. The tax exempt status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. The Form 990 is on Guidestar's website. Guidestar receives the Form 990 directly from the IRS.”

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

“Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request.”

Filing and Contact Details

Filer

EIN
45-5299589
Phone
3126557496

Signing Officer

Name
John D Veldman
Title
Treasurer
Signed
2014-12-15

Organization Details

Formed
2011
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Constr Grants recorded as Def Rev in FS $6310861 Contribution recorded as equity transfer $27450”

Raw XML AppendixShowing 400 of 469 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03311
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Porta Coeli Senior Housing NFP has received a grant from the U.S. Department of Housing and Urban Development to construct and manage housing for low income seniors.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt088450
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Cunnea
IRS990/BooksInCareOfDetail/PhoneNum03126557496
IRS990/BooksInCareOfDetail/USAddress/AddressLine10721 N La Salle St 5th Floor
IRS990/BooksInCareOfDetail/USAddress/City0Chicago
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06399311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06399311
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06399311
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Porta Coeli Senior Housing NFP has received a grant from the U.S. Department of Housing and Urban Development to construct and manage housing for low income seniors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620370
IRS990/Form990PartVIISectionAGrp/PersonNm0Elaine Layden
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Donahue
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ann Bibat
IRS990/Form990PartVIISectionAGrp/PersonNm3John Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm4John D Veldman
IRS990/Form990PartVIISectionAGrp/PersonNm5Msgr Michael M Boland
IRS990/Form990PartVIISectionAGrp/PersonNm6Eileen Higgins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt086006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1170230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt293555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3170320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4118467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt555534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6122385
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06310861
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06399311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0868274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07770159
IRS990/LandBldgEquipCostOrOtherBssAmt07770159
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To construct and manage housing for low income seniors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0683879
IRS990/NetAssetsOrFundBalancesBOYAmt0399968
IRS990/NetAssetsOrFundBalancesEOYAmt06799279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt061000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt026191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0468248
IRS990/OtherLiabilitiesGrp/EOYAmt0309881
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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/Desc0Resident Rental Fees
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399968
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt0399968
IRS990/PYTotalRevenueAmt0399968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06399311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06399311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06799279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06799279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06399311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06799279
IRS990ScheduleA/TotalSupportAmt06799279
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/OtherLandBuildingsGrp/BookValueAmt07770159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07770159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06338311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06338311
IRS990ScheduleD/RevenueSubtotalAmt061000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Constr Grants recorded as Def Rev in FS $6310861 Contribution recorded as equity transfer $27450
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07770159
IRS990ScheduleD/TotalLiabilityAmt0309881
IRS990ScheduleD/TotalRevenuePerForm990Amt06399311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0117792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John D Veldman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Ryan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kathy Donahue
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1207760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2197268
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0In 2013 Catholic Charities' drafted a policy to address gross-up payments and social club dues. This policy is pending review of the Executive Committee of the Board. It is the practice of the Archdiocese to provide housing for priests.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt061000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The daily operations of the organization are managed by the Catholic Charities Housing Development Corporation. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was reviewed and approved at the November 17, 2014 meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 1023 is not applicable. The tax exempt status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. The Form 990 is on Guidestar's website. Guidestar receives the Form 990 directly from the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/BusinessNameLine10Catholic Charities of the Arch of Chgo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11Catholic Bishop of Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Catholic Charities Housing Dev Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Catholic Charities of the Arch of Chgo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363425317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362170821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Social Service Agency
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10721 N La Salle St 5th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11721 N La Salle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode060654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode160654
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,796,350
Liabilities
$997,071
Net assets
$6,799,279
Revenue
$6,399,311
Expenses
$0
Net income
$6,399,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.44$12.3$1.09$1.50$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.28$12.7$1.03$1.47$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.08$13.1$1.03$1.43$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.24$13.5$0.98$1.33$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.92$13.9$1.01$1.34$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.96$14.2$0.98$1.27$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.10$14.5$0.97$1.12$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.13$14.7$0.92$1.08$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.91$14.8$0.87$1.02$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.97$15.0$0.74$1.00$0.26
2015Detailed filing. Detailed filing data is available for this year.$17.0$1.74$15.2$8.87$0.44$8.43
2014Detailed filing. Detailed filing data is available for this year.$7.80$1.00$6.80$6.40$0.00$6.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.47$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.19$0.00$0.00$0.00