Civic Intelligence

St Leo Assisted Housing Nfp

990 • Fiscal year 2018 • EIN 47-0950766

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
721 N La Salle St 5th FloorChicago, IL 60654

(312) 655-7496

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$220,639

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 84.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,166,785

Up $142,459 (+3.5%) from 2017

Net Assets

Down

$3,583,814

Down $14,938 (-0.4%) from 2017

Liabilities

Up

$582,971

Up $157,397 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$262,294

Up $16,792 (+6.8%) from 2017

Expenses

Up

$277,232

Up $13,191 (+5.0%) from 2017

Net Income

Up

-$14,938

Up $3,601 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,188,576Liabilities 2011: $316,881Net Assets 2011: $3,871,6952011Assets 2012: $4,155,993Liabilities 2012: $395,831Net Assets 2012: $3,760,1622012Assets 2013: $4,133,584Liabilities 2013: $506,420Net Assets 2013: $3,627,1642013Assets 2014: $4,118,374Liabilities 2014: $511,414Net Assets 2014: $3,606,9602014Assets 2015: $4,071,835Liabilities 2015: $454,855Net Assets 2015: $3,616,9802015Assets 2016: $4,052,394Liabilities 2016: $435,103Net Assets 2016: $3,617,2912016Assets 2017: $4,024,326Liabilities 2017: $425,574Net Assets 2017: $3,598,7522017Assets 2018: $4,166,785Liabilities 2018: $582,971Net Assets 2018: $3,583,8142018Assets 2019: $4,115,176Liabilities 2019: $526,694Net Assets 2019: $3,588,4822019Assets 2020: $3,954,557Liabilities 2020: $377,358Net Assets 2020: $3,577,1992020Assets 2021: $3,948,839Liabilities 2021: $409,053Net Assets 2021: $3,539,7862021Assets 2022: $4,048,496Liabilities 2022: $620,441Net Assets 2022: $3,428,0552022Assets 2023: $4,129,920Liabilities 2023: $685,244Net Assets 2023: $3,444,6762023Assets 2024: $3,975,545Liabilities 2024: $573,941Net Assets 2024: $3,401,6042024Assets 2025: $3,931,231Liabilities 2025: $614,224Net Assets 2025: $3,317,0072025

Highlighted filing

2018

Assets$4,166,785
Liabilities$582,971
Net Assets$3,583,814
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KExpenses 2011: $213,8792011Expenses 2012: $246,9572012Expenses 2013: $306,6012013Revenue 2014: $235,423Expenses 2014: $255,627Net Income 2014: -$20,2042014Revenue 2015: $236,273Expenses 2015: $226,253Net Income 2015: $10,0202015Revenue 2016: $237,209Expenses 2016: $236,898Net Income 2016: $3112016Revenue 2017: $245,502Expenses 2017: $264,041Net Income 2017: -$18,5392017Revenue 2018: $262,294Expenses 2018: $277,232Net Income 2018: -$14,9382018Revenue 2019: $279,987Expenses 2019: $267,519Net Income 2019: $12,4682019Revenue 2020: $270,739Expenses 2020: $282,022Net Income 2020: -$11,2832020Revenue 2021: $282,904Expenses 2021: $320,317Net Income 2021: -$37,4132021Revenue 2022: $252,925Expenses 2022: $364,656Net Income 2022: -$111,7312022Revenue 2023: $302,991Expenses 2023: $286,370Net Income 2023: $16,6212023Revenue 2024: $291,666Expenses 2024: $334,738Net Income 2024: -$43,0722024Revenue 2025: $289,693Expenses 2025: $374,290Net Income 2025: -$84,5972025

Highlighted filing

2018

Revenue$262,294
Expenses$277,232
Net Income-$14,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$262,294
Mission and Program Overview

Mission

Senior Housing

St. Leo Assisted Housing NFP provides housing and services for the disabled, to meet their physical, social, and psycho-social needs. The Pope John Paul II residence houses approximately 14 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,708,835$3,643,074▼ $65,761
Savings and Temporary Cash Investments$293,941$343,703▲ $49,762
Accounts Receivable$710$124,334▲ $123,624
Cash and Non-Interest-Bearing Accounts-$35,103-
Prepaid Expenses and Deferred Charges$542$473▼ $69
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-
Total Assets$4,024,326$4,166,785▲ $142,459
Other Assets Total$20,298$20,098▼ $200
Liabilities
Other Liabilities$416,533$551,138▲ $134,605
Accounts Payable and Accrued Expenses$9,041$31,833▲ $22,792
Total Liabilities$425,574$582,971▲ $157,397
Net Assets / Fund Balance
Unrestricted Net Assets$3,598,752$3,583,814▼ $14,938
Total Net Assets Fund Balance$3,598,752$3,583,814▼ $14,938
Total Liabilities and Net Assets / Fund Balance$4,024,326$4,166,785▲ $142,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,195,314$684,328$3,879,642
Land$445,000-$445,000
Other Land Buildings$2,760$12,620$15,380
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Antwaun SmithDirector$103,072$103,072
Msgr Michael M BolandChairman$95,655$95,655

Board Members and Trustees

NameTitle
John RyanVice President
Kathy DonahueDirector
Mary Ann BibatDirector
Eileen HigginsSecretary
Elida HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,364
Program Service Revenue
$252,325
Investment Income
$885
Other Revenue
$1,720
Change in Net Assets
$-14,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,294
Total Revenue per Audited Statements
$262,294
Total Revenue per Form 990
$262,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,203
Salaries, Compensation, and Employee Benefits$46,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,514--$113,514
Depreciation Depletion$65,761--$65,761
Fees for Services Management-$34,324-$34,324
Other Salaries and Wages$24,527$5,922-$30,449
Other Employee Benefits$7,156$1,728-$8,884
Fees for Services Accounting-$6,528-$6,528
Office Expenses-$4,214-$4,214
Pension Plan Contributions$3,253$786-$4,039
Insurance$3,665--$3,665
Payroll Taxes$2,140$517-$2,657
Information Technology-$1,071-$1,071
Other Expenses-$166-$166
Travel$112--$112
Conferences and Meetings-$72-$72
Advertising-$15-$15
Total Functional Expenses$220,128$57,104$0$277,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,232
Total Expenses per Audited Statements$277,232
Total Expenses per Form 990$277,232
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$399,336
Construction Advance from Affiliate$148,108
Tenant Security Deposits$3,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 of the Archdiocese of Chicago, a related party. 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 distributed to all members of the governing body for their review, prior to filing the Form 990.”

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

Filer Name
St Leo Assisted Housing NFP
EIN
47-0950766
Phone
3126557496
Address
721 N La Salle St 5th Floor, Chicago, IL 60654

Signing Officer

Name
Elida Hernandez
Title
Treasurer
Signed
2018-10-25

Organization Details

Principal Officer
Msgr Michael M Boland
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
Raw XML AppendixShowing 400 of 839 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/BOYAmt09041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031833
IRS990/AccountsReceivableGrp/BOYAmt0710
IRS990/AccountsReceivableGrp/EOYAmt0124334
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0St. Leo Assisted Housing NFP provides housing and services for the disabled, to meet their physical, social, and psycho-social needs. The Pope John Paul II residence houses approximately 14 residents.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Cunnea
IRS990/BooksInCareOfDetail/PhoneNum03126557496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 N La Salle St 5th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt035103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt072
IRS990/ConferencesMeetingsGrp/TotalAmt072
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07364
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0885
IRS990/CYOtherExpensesAmt0231203
IRS990/CYOtherRevenueAmt01720
IRS990/CYProgramServiceRevenueAmt0252325
IRS990/CYRevenuesLessExpensesAmt0-14938
IRS990/CYSalariesCompEmpBnftPaidAmt046029
IRS990/CYTotalExpensesAmt0277232
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262294
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065761
IRS990/DepreciationDepletionGrp/TotalAmt065761
IRS990/Desc0St. Leo Assisted Housing NFP provides housing and services for the disabled, to meet their physical, social, and psycho-social needs. The Pope John Paul II residence houses approximately 14 residents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0220128
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06528
IRS990/FeesForServicesAccountingGrp/TotalAmt06528
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034324
IRS990/FeesForServicesManagementGrp/TotalAmt034324
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/OtherCompensationAmt012582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625627
IRS990/Form990PartVIISectionAGrp/PersonNm0Antwaun Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Donahue
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ann Bibat
IRS990/Form990PartVIISectionAGrp/PersonNm3John Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm4Elida Hernandez
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/ReportableCompFromRltdOrgAmt090490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1184714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2120184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3191047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4186622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt594833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6138546
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/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07364
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01071
IRS990/InformationTechnologyGrp/TotalAmt01071
IRS990/InsuranceGrp/ProgramServicesAmt03665
IRS990/InsuranceGrp/TotalAmt03665
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0885
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03708835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03643074
IRS990/LandBldgEquipCostOrOtherBssAmt04340022
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Senior Housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03598752
IRS990/NetAssetsOrFundBalancesEOYAmt03583814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0113514
IRS990/OccupancyGrp/TotalAmt0113514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04214
IRS990/OfficeExpensesGrp/TotalAmt04214
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020298
IRS990/OtherAssetsTotalGrp/EOYAmt020098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08884
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Membership Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/TotalAmt01510
IRS990/OtherExpensesGrp/TotalAmt1251
IRS990/OtherExpensesGrp/TotalAmt2166
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0416533
IRS990/OtherLiabilitiesGrp/EOYAmt0551138
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt01720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01720
IRS990/OtherRevenueTotalAmt01720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024527
IRS990/OtherSalariesAndWagesGrp/TotalAmt030449
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0517
IRS990/PayrollTaxesGrp/ProgramServicesAmt02140
IRS990/PayrollTaxesGrp/TotalAmt02657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03253
IRS990/PensionPlanContributionsGrp/TotalAmt04039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0473
IRS990/PrincipalOfficerNm0Msgr Michael M Boland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rental Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216298
IRS990/PYOtherRevenueAmt01063
IRS990/PYProgramServiceRevenueAmt0243647
IRS990/PYRevenuesLessExpensesAmt0-18539
IRS990/PYSalariesCompEmpBnftPaidAmt047743
IRS990/PYTotalExpensesAmt0264041
IRS990/PYTotalRevenueAmt0245502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252325
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01002098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82860
IRS990ScheduleA/PublicSupportPY170Pct00.82360
IRS990ScheduleA/PublicSupportTotal170Amt01002098
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01002098
IRS990ScheduleA/TotalSupportAmt01209337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03195314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03879642
IRS990ScheduleD/ExpensesSubtotalAmt0277232
IRS990ScheduleD/LandGrp/BookValueAmt0445000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1399336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction Advance from Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0262294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03643074
IRS990ScheduleD/TotalExpensesPerForm990Amt0277232
IRS990ScheduleD/TotalLiabilityAmt0551138
IRS990ScheduleD/TotalRevenuePerForm990Amt0262294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277232
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/CompensationBasedOnRltdOrgsAmt0136214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3180934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4119820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt315584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt415367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt24962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt310593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt423012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt33780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eileen Higgins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Elida Hernandez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2John Ryan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Kathy Donahue
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Mary Ann Bibat
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,166,785
Liabilities
$582,971
Net assets
$3,583,814
Revenue
$262,294
Expenses
$277,232
Net income
-$14,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.61$3.32$0.29$0.37$0.08
2024Summary only. Only limited summary data is available for this year.$3.98$0.57$3.40$0.29$0.33$0.04
2023Summary only. Only limited summary data is available for this year.$4.13$0.69$3.44$0.30$0.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.62$3.43$0.25$0.36$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.41$3.54$0.28$0.32$0.04
2020Summary only. Only limited summary data is available for this year.$3.95$0.38$3.58$0.27$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.53$3.59$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.58$3.58$0.26$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.43$3.60$0.25$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.44$3.62$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.45$3.62$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.51$3.61$0.24$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.51$3.63$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.40$3.76$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.32$3.87$0.21