Civic Intelligence

Hhc Devon Real Estate Nfp

990 • Fiscal year 2016 • EIN 47-1393283

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A
3048 N Wilton Ave No 2ndChicago, IL 60657

(773) 296-7683

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

339.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-1981%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$205,146

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 889.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,009,524

Down $457,078 (-6.1%) from 2015

Net Assets

Down

-$830,476

Down $457,078 (-122%) from 2015

Liabilities

Flat

$7,840,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$23,072

Up $1,608 (+7.5%) from 2015

Expenses

Up

$480,150

Up $80,026 (+20%) from 2015

Net Income

Down

-$457,078

Down $78,418 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $7,466,602Liabilities 2015: $7,840,000Net Assets 2015: -$373,3982015Assets 2016: $7,009,524Liabilities 2016: $7,840,000Net Assets 2016: -$830,4762016Assets 2017: $6,039,922Liabilities 2017: $7,327,474Net Assets 2017: -$1,287,5522017Assets 2018: $5,806,128Liabilities 2018: $7,450,481Net Assets 2018: -$1,644,3532018Assets 2019: $5,592,390Liabilities 2019: $7,573,487Net Assets 2019: -$1,981,0972019Assets 2020: $5,407,522Liabilities 2020: $7,628,075Net Assets 2020: -$2,220,5532020Assets 2021: $5,194,821Liabilities 2021: $0Net Assets 2021: $5,194,8212021Assets 2022: $5,074,792Liabilities 2022: $0Net Assets 2022: $5,074,7922022Assets 2023: $4,872,627Liabilities 2023: $0Net Assets 2023: $4,872,6272023Assets 2024: $4,588,323Liabilities 2024: $0Net Assets 2024: $4,588,3232024

Highlighted filing

2016

Assets$7,009,524
Liabilities$7,840,000
Net Assets-$830,476
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$500K$0-$500KRevenue 2015: $21,464Expenses 2015: $400,124Net Income 2015: -$378,6602015Revenue 2016: $23,072Expenses 2016: $480,150Net Income 2016: -$457,0782016Revenue 2017: $23,072Expenses 2017: $480,148Net Income 2017: -$457,0762017Revenue 2018: $23,072Expenses 2018: $379,873Net Income 2018: -$356,8012018Revenue 2019: $23,072Expenses 2019: $359,816Net Income 2019: -$336,7442019Revenue 2020: $23,073Expenses 2020: $330,947Net Income 2020: -$307,8742020Revenue 2021: $93,269Expenses 2021: $325,172Net Income 2021: -$231,9032021Revenue 2022: $82,138Expenses 2022: $202,167Net Income 2022: -$120,0292022Revenue 2023: $0Expenses 2023: $202,165Net Income 2023: -$202,1652023Revenue 2024: $0Expenses 2024: $284,304Net Income 2024: -$284,3042024

Highlighted filing

2016

Revenue$23,072
Expenses$480,150
Net Income-$457,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$138,060
Mission and Program Overview

Mission

To promote and assist with the development of the community health center and raising of capital for the operation of health care related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,686,601$6,329,457▼ $357,144
Cash and Non-Interest-Bearing Accounts$21,463$44,535▲ $23,072
Total Assets$7,466,602$7,009,524▼ $457,078
Other Assets Total$758,538$635,532▼ $123,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,840,000$7,840,000→ $0
Total Liabilities$7,840,000$7,840,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-373,398$-830,476▼ $457,078
Total Net Assets Fund Balance$-373,398$-830,476▼ $457,078
Total Liabilities and Net Assets / Fund Balance$7,466,602$7,009,524▼ $457,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,399,074$314,220$4,713,294
Land$1,275,106-$1,275,106
Equipment$451,380$101,032$552,412
Leasehold Improvements$203,897$257,377$461,274
Other Assets Org$635,532--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott BaumPresident, Chair of the Board
Elizabeth TarlovVice President
Linda LozanoDirector
Gwenn RauschSecretary
Mary BookmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,072
Change in Net Assets
$-457,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,150
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
Depreciation Depletion$480,150--$480,150
Total Functional Expenses$480,150$0$0$480,150
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was reviewed by the related organization's Chief Financial Officer. Each member of the organization's board has received an electronic copy of the Form 990 prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“All members of the HHC Devon Real Estate NFP Board of Directors annually sign a conflict of interest policy. Policy requires disclosure of any situation in which there may be even an appearance of potential conflict of interest. In addition, a conflict of interest provision is included in the organizational by-laws approved by the Board of Directors. When appropriate, members of the Board of Directors, or senior management excuse themselves from decision-making if there is any conflict of interest. Relative to board of committee actions, this is reflected in the meeting minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
HHC Devon Real Estate NFP
EIN
47-1393283
Phone
7732967683
Address
3048 N Wilton Ave No 2nd, Chicago, IL 60657

Signing Officer

Name
Gwenn Rausch
Title
Secretary
Phone
7732967683
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Baum
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Marek Rozowicz
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“HHC Devon Real Estate NFP is a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and as required files a Form 990 (Return of Organization Exempt from Income Tax) annually. Accordingly, no income taxes are reflected in the accompanying financial statements. HHC Devon Real Estate NFP files a Form 990 (Return of Organization Exempt from Income Tax) annually. When this return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more-likely-than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. The accounting guidance on income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded and disclosed in the financial statements. The Health Center may recognize the tax benefit from an uncertain tax position only if it is more-likely-than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that the HHC Devon Real Estate NFP has no material uncertain tax positions that would require disclosure or adjustment.”

Raw XML Appendix389 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization is Heartland International Health Center. HHC Devon Real Estate NFP ("HHC Devon") has been formed as a support organization for Heartland International Health Center, an Illinois not-for-profit corporation (the "Health Center") created pursuant to the Illinois General Not For Profit Corporation Act of 1986, 805 ILCS 105/101.01 et seq. (collectively, and together with the corresponding provisions of any future laws of the State of Illinois, the "Act"), to promote and assist with the development of the community health center and raising of capital for the operation of health care related services, but only to the extent and in such manner that such purposes constitute exclusively charitable, educational or scientific purposes within the meaning of Section 501(c)(3) of the Code. HHC Devon will acquire land and buildings (the "Project") located in Chicago, IL and further develop the Project and lease the Project to the Health Center for use solely in Health Center's charitable mission of providing primary health care services for area residents, through the medium of managing and operating a coordinated health center and Health Center's programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HHC Devon Real Estate, NFP, is an Illinois not-for-profit corporation controlled by Heartland International Health Center and was formed during the year ended June 30, 2015 to serve as the leverage lender for the Health Center's New Markets Tax Credit transaction. In September 2014, the Health Center obtained financing totaling $3,945,000 from a state fund and $776,600 from a federal fund in an arrangement under the New Markets Tax Credit (NMTC) Program. This program was enacted by Congress as part of the Community Renewal Tax Relief Act of 2000. Essentially, this program permits individual and corporate taxpayers to receive a credit against federal income taxes for making Qualified Equity Investments (QEIs) in qualified Community Development Entities (CDEs). The Health Center has obtained financing from two separate CDEs to fund the construction of its new health center at 1300 W. Devon Avenue in Chicago. Under IRS guidelines for the NMTC program, the Health Center was required to provide investment funding through a separate legal entity (leveraged lender) into the QEI funds. For this reason, HHC Devon Real Estate, NFP was created to provide partial funding into the QEI.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 1c:
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0635532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Debt Issuance Costs
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HHC Devon Real Estate NFP is a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and as required files a Form 990 (Return of Organization Exempt from Income Tax) annually. Accordingly, no income taxes are reflected in the accompanying financial statements. HHC Devon Real Estate NFP files a Form 990 (Return of Organization Exempt from Income Tax) annually. When this return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more-likely-than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. The accounting guidance on income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded and disclosed in the financial statements. The Health Center may recognize the tax benefit from an uncertain tax position only if it is more-likely-than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that the HHC Devon Real Estate NFP has no material uncertain tax positions that would require disclosure or adjustment.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06329457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0635532
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gwenn Rausch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205146
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The compensation is determined by the related organization, Heartland International Health Center. The following methods were used: -Compensation committee -Compensation survey or study -Approval by the board or compensation committee
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the related organization's Chief Financial Officer. Each member of the organization's board has received an electronic copy of the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the HHC Devon Real Estate NFP Board of Directors annually sign a conflict of interest policy. Policy requires disclosure of any situation in which there may be even an appearance of potential conflict of interest. In addition, a conflict of interest provision is included in the organizational by-laws approved by the Board of Directors. When appropriate, members of the Board of Directors, or senior management excuse themselves from decision-making if there is any conflict of interest. Relative to board of committee actions, this is reflected in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Heartland International Health Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363843377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03048 N Wilton Ave 2nd Fl
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060657
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07466602
IRS990/TotalAssetsEOYAmt07009524
IRS990/TotalAssetsGrp/BOYAmt07466602
IRS990/TotalAssetsGrp/EOYAmt07009524
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07840000
IRS990/TotalLiabilitiesEOYAmt07840000
IRS990/TotalLiabilitiesGrp/BOYAmt07840000
IRS990/TotalLiabilitiesGrp/EOYAmt07840000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-373398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-830476
IRS990/TotalOtherCompensationAmt014156
IRS990/TotalProgramServiceExpensesAmt0480150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07466602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07009524
IRS990/TotReportableCompRltdOrgAmt0190990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-373398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-830476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03048 N Wilton Ave No 2nd
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060657
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwenn Rausch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07732967683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HHC Devon Real Estate NFP
ReturnHeader/Filer/BusinessNameControlTxt0HHCD
ReturnHeader/Filer/EIN0471393283
ReturnHeader/Filer/PhoneNum07732967683
ReturnHeader/Filer/USAddress/AddressLine1Txt03048 N Wilton Ave No 2nd
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 S WACKER DRIVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marek Rozowicz
ReturnHeader/ReturnTs02017-04-21T16:20:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,009,524
Liabilities
$7,840,000
Net assets
-$830,476
Revenue
$23,072
Expenses
$480,150
Net income
-$457,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.00$0.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.00$0.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.08$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.09$0.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.41$7.63$2.22$0.02$0.33$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.59$7.57$1.98$0.02$0.36$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.81$7.45$1.64$0.02$0.38$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.04$7.33$1.29$0.02$0.48$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.01$7.84$0.83$0.02$0.48$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.47$7.84$0.37$0.02$0.40$0.38