Livingston Property Development Nfp

990EZ • Fiscal year 2020 • EIN 46-3868889

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization Profile N/A

903 W North StreetPontiac, IL 61764-1062

(815) 844-6013

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

97%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

5.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

$289,916

Up $15,195 (+5.5%) from 2019

Net Assets

$289,916

Up $15,195 (+5.5%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin98th percentile

Revenue

Down

$15,680

Down $5,210 (-25%) from 2019

Expenses

Down

$485

Down $4,620 (-90%) from 2019

Net Income

Down

$15,195

Down $590 (-3.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2020

Assets$289,916

Liabilities$0

Net Assets$289,916

Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2020

Revenue$15,680

Expenses$485

Net Income$15,195

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Apr 23, 2021
Return Version: 2020v4.1
Gross Receipts: $15,680

Mission and Program Overview

Mission

Livingston property development, nfp ("lpd") provides low-income housing to the poor and economically distressed. Housing may either be provided in the form of rental facilities to individuals and families or as home ownership opportunities ("units"). In each lpd housing project, the organization will adhere to the requirements of qualifying as a "low-income housing project" as defined by 26 u.s.c. 42 (low income housing credit), or the applicable proportion of the irs code as amended, and all limits compiled and published by the department of housing and urban development ("hud"). Further, the lpd shall administer its program in conformity to the low income housing guidelines safe harbor established under irs rev. Procedure 96-32

Program Services

Description	Grants	Expenses
TO PROVIDE AFFORDABLE HOUSING TO PERSONS AND FAMILIES IN LIVINGSTON COUNTY	$0	$485

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN SLAGEL	Member	-	$0	-	-
MARY GAMBARDELLA	Member	-	$0	-	-
DALE SCHROCK	Chairman	-	$0	-	-
JOE VAUGHAN	Vice Chairman	-	$0	-	-
LYNN DINARDI	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Livingston Property Development Nfp
EIN: 46-3868889
Phone: 8158446013
Address: 903 W NORTH STREET, PONTIAC, IL 61764-1062

Signing Officer

Name: Dianne Witsman
Title: Executive Director
Phone: 8158446013
Signed: 2021-04-23
Discuss with paid preparer: Yes

Preparer

Firm: Hawkins Ash Cpas Llp
Address: 500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer: Greg Kenworthy
Phone: 6087847737

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 115.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	LIVINGSTON COUNTY HOUSING AUTHORITY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8158446013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	903 W NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PONTIAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	617641062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	274721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	289916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	15195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	370
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	274721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	289916
IRS990EZ/GrossReceiptsAmt	0	15680
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	274721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	289916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	274721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	289916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN SLAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARY GAMBARDELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DALE SCHROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOE VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LYNN DINARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	LIVINGSTON PROPERTY DEVELOPMENT, NFP ("LPD") PROVIDES LOW-INCOME HOUSING TO THE POOR AND ECONOMICALLY DISTRESSED. HOUSING MAY EITHER BE PROVIDED IN THE FORM OF RENTAL FACILITIES TO INDIVIDUALS AND FAMILIES OR AS HOME OWNERSHIP OPPORTUNITIES ("UNITS"). IN EACH LPD HOUSING PROJECT, THE ORGANIZATION WILL ADHERE TO THE REQUIREMENTS OF QUALIFYING AS A "LOW-INCOME HOUSING PROJECT" AS DEFINED BY 26 U.S.C. 42 (LOW INCOME HOUSING CREDIT), OR THE APPLICABLE PROPORTION OF THE IRS CODE AS AMENDED, AND ALL LIMITS COMPILED AND PUBLISHED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). FURTHER, THE LPD SHALL ADMINISTER ITS PROGRAM IN CONFORMITY TO THE LOW INCOME HOUSING GUIDELINES SAFE HARBOR ESTABLISHED UNDER IRS REV. PROCEDURE 96-32
IRS990EZ/ProgramServiceRevenueAmt	0	15680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE AFFORDABLE HOUSING TO PERSONS AND FAMILIES IN LIVINGSTON COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	485
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	485
IRS990EZ/TotalProgramServiceExpensesAmt	0	485
IRS990EZ/TotalRevenueAmt	0	15680
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	15680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	20890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	102093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	73255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	211918
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	211918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	15680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	20890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	102093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	73255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	211918
IRS990ScheduleA/TotalSupportAmt	0	211918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: MISCELLANEOUS. AMOUNT: 115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DIANNE WITSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8158446013
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LIVINGSTON PROPERTY DEVELOPMENT NFP
ReturnHeader/Filer/BusinessNameControlTxt	0	LIVI
ReturnHeader/Filer/EIN	0	463868889
ReturnHeader/Filer/PhoneNum	0	8158446013
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	903 W NORTH STREET
ReturnHeader/Filer/USAddress/CityNm	0	PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	617641062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	54601
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6087847737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GREG KENWORTHY
ReturnHeader/ReturnTs	0	2021-05-14T18:17:55-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WITSMAN
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $289,916
Liabilities: $0
Net assets: $289,916
Revenue: $15,680
Expenses: $485
Net income: $15,195

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.09	$0.00	$3.09	$0.06	$0.02	$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.05	$0.00	$3.05	$0.07	$0.01	$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.99	$0.00	$2.99	$0.00	$0.05	$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.04	$0.00	$3.04	$0.06	$0.02	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.00	$0.00	$3.00	$0.10	$0.00	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$2.90	$0.00	$2.90	$0.16	$0.00	$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.75	$0.00	$2.75	$0.21	$0.05	$0.16