Civic Intelligence

Trc Senior Village 1 Nfp

EIN 68-0630291 • 501(c)3 • Chicago, IL

Profile

To provide housing and support services for low income seniors who are sixty-two (62) years of age and older; to empower seniors so that they are able to have a better quality of life.

3757 South Wabash AvenueChicago, IL 60653

www.trcwabash.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,429,502

Down $346,525 (-3.2%) from 2023

Liabilities

Down

$10,429,502

Down $346,525 (-3.2%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2008: $174,916Liabilities 2008: $64,560Net Assets 2008: $110,3562008Assets 2009: $1,980,762Liabilities 2009: $1,332,211Net Assets 2009: $648,5512009Assets 2010: $12,604,537Liabilities 2010: $11,624,710Net Assets 2010: $979,8272010Assets 2012: $14,291,664Liabilities 2012: $12,408,724Net Assets 2012: $1,882,9402012Assets 2013: $13,940,391Liabilities 2013: $12,549,252Net Assets 2013: $1,391,1392013Assets 2014: $13,640,725Liabilities 2014: $12,367,005Net Assets 2014: $1,273,7202014Assets 2015: $13,452,696Liabilities 2015: $12,381,746Net Assets 2015: $1,070,9502015Assets 2016: $13,267,202Liabilities 2016: $12,358,542Net Assets 2016: $908,6602016Assets 2017: $13,134,980Liabilities 2017: $12,298,907Net Assets 2017: $836,0732017Assets 2018: $12,929,618Liabilities 2018: $12,289,577Net Assets 2018: $640,0412018Assets 2019: $12,519,006Liabilities 2019: $12,152,401Net Assets 2019: $366,6052019Assets 2020: $12,245,811Liabilities 2020: $12,199,722Net Assets 2020: $46,0892020Assets 2021: $12,047,190Liabilities 2021: $12,272,363Net Assets 2021: -$225,1732021Assets 2022: $11,643,775Liabilities 2022: $12,249,049Net Assets 2022: -$605,2742022Assets 2023: $10,776,027Liabilities 2023: $10,776,027Net Assets 2023: $02023Assets 2024: $10,429,502Liabilities 2024: $10,429,502Net Assets 2024: $02024

Highlighted filing

2024

Assets$10,429,502
Liabilities$10,429,502
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2008: $53,000Expenses 2008: $55,724Net Income 2008: -$2,7242008Revenue 2009: $618,300Expenses 2009: $80,105Net Income 2009: $538,1952009Revenue 2010: $651,642Expenses 2010: $277,977Net Income 2010: $373,6652010Revenue 2012: $586,877Expenses 2012: $1,028,037Net Income 2012: -$441,1602012Revenue 2013: $590,447Expenses 2013: $1,083,618Net Income 2013: -$493,1712013Revenue 2014: $654,616Expenses 2014: $1,019,805Net Income 2014: -$365,1892014Revenue 2015: $881,276Expenses 2015: $1,078,636Net Income 2015: -$197,3602015Revenue 2016: $863,938Expenses 2016: $1,060,886Net Income 2016: -$196,9482016Revenue 2017: $947,189Expenses 2017: $1,035,026Net Income 2017: -$87,8372017Revenue 2018: $915,842Expenses 2018: $1,129,810Net Income 2018: -$213,9682018Revenue 2019: $915,371Expenses 2019: $1,137,554Net Income 2019: -$222,1832019Revenue 2020: $872,838Expenses 2020: $1,169,387Net Income 2020: -$296,5492020Revenue 2021: $873,055Expenses 2021: $1,154,969Net Income 2021: -$281,9142021Revenue 2022: $779,391Expenses 2022: $1,159,492Net Income 2022: -$380,1012022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,429,502
Liabilities
$10,429,502
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$10.8$10.8$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$12.2$0.61$0.78$1.16$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$12.3$0.23$0.87$1.15$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$0.05$0.87$1.17$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$12.2$0.37$0.92$1.14$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.3$0.64$0.92$1.13$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$12.3$0.84$0.95$1.04$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$12.4$0.91$0.86$1.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$13.5$12.4$1.07$0.88$1.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$13.6$12.4$1.27$0.65$1.02$0.37
2013Summary only. Only limited summary data is available for this year.$13.9$12.5$1.39$0.59$1.08$0.49
2012Summary only. Only limited summary data is available for this year.$14.3$12.4$1.88$0.59$1.03$0.44
2010Summary only. Only limited summary data is available for this year.$12.6$11.6$0.98$0.65$0.28$0.37
2009Summary only. Only limited summary data is available for this year.$1.98$1.33$0.65$0.62$0.08$0.54
2008Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.05$0.06$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$779,391
Mission and Program Overview

Mission

To provide housing and support services for low income seniors who are sixty-two (62) years of age and older; to empower seniors so that they are able to have a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,131,165$10,776,027▼ $355,138
Cash and Non-Interest-Bearing Accounts$115,033$133,274▲ $18,241
Prepaid Expenses and Deferred Charges$17,960$22,353▲ $4,393
Accounts Receivable$3,157$19,911▲ $16,754
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,047,190$11,643,775▼ $403,415
Other Assets Total$779,875$692,210▼ $87,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,076,200$12,076,200→ $0
Accounts Payable and Accrued Expenses$169,281$100,972▼ $68,309
Deferred Revenue-$45,151-
Escrow Account Liability$26,882$26,726▼ $156
Total Liabilities$12,272,363$12,249,049▼ $23,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-225,173$-605,274▼ $380,101
Total Net Assets Fund Balance$-225,173$-605,274▼ $380,101
Total Liabilities and Net Assets / Fund Balance$12,047,190$11,643,775▼ $403,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,664,721$4,216,516$13,881,237
Land$1,080,000-$1,080,000
Other Land Buildings$31,306$175,882$207,188
Other Assets Org$26,737--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Todd PressleyBoard President
Sheila Radford HillVice President
Rev Dr Fulton PorterBoard Director
Reverend Horace SmithBoard Director
Louis MauldenDirector
Pastor Troy VenningDirector
Reverend Bob KellyDirector
Rick SimmonDirector
Robert TilleryDirector
Patricia AbramsExecutive Director
Leisa MosleySecretary
Eric SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,855
Program Service Revenue
$221,699
Investment Income
$1,837
Other Revenue
$0
Change in Net Assets
$-380,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,391
Total Revenue per Audited Statements
$779,391
Total Revenue per Form 990
$779,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,614
Salaries, Compensation, and Employee Benefits$238,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$359,682--$359,682
Other Salaries and Wages$215,446--$215,446
Fees for Services Management$62,196--$62,196
All Other Expenses$47,308--$47,308
Insurance$45,540--$45,540
Other Expenses$34,707--$34,707
Fees for Services Other$18,550--$18,550
Fees for Services Accounting$15,876--$15,876
Payroll Taxes$14,052--$14,052
Office Expenses$10,466--$10,466
Other Employee Benefits$9,380--$9,380
Conferences and Meetings$50--$50
Total Functional Expenses$1,159,492$0$0$1,159,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,159,492
Total Expenses per Audited Statements$1,159,492
Total Expenses per Form 990$1,159,492
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-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“During one of its regularly scheduled board meetings or special board meetings, the board of directors review form 990 and approve it before it is mailed to the federal /state governments.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trc Senior Village 1 Nfp
EIN
68-0630291
Phone
7739249270
Address
3757 SOUTH WABASH AVENUE, CHICAGO, IL 60653

Signing Officer

Name
Patricia Abrams
Title
Executive Director
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9457 Enterprise Drive, Mokena, IL 60448
Preparer
Lyle Morris
Phone
7083330634
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction and illinois attorney's general office.”

Raw XML AppendixShowing 400 of 502 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/BOYAmt0169281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100972
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IRS990/AccountsReceivableGrp/EOYAmt019911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND SUPPORT SERVICES FOR LOW INCOME SENIORS WHO ARE SIXTY-TWO (62) YEARS OF AGE AND OLDER; TO EMPOWER SENIORS SO THAT THEY ARE ABLE TO HAVE A BETTER QUALITY OF LIFE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047308
IRS990/AllOtherExpensesGrp/TotalAmt047308
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA ABRAMS
IRS990/BooksInCareOfDetail/PhoneNum07733243270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03757 SOUTH WABASH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060653
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0115033
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0555855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01837
IRS990/CYOtherExpensesAmt0920614
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221699
IRS990/CYRevenuesLessExpensesAmt0-380101
IRS990/CYSalariesCompEmpBnftPaidAmt0238878
IRS990/CYTotalExpensesAmt01159492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0779391
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt045151
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0359682
IRS990/DepreciationDepletionGrp/TotalAmt0359682
IRS990/Desc0CONTINUED THE SUPPORTIVE SERVICES INCLUDING TAI-CHI AND BODY PART FITNESS, NUTRITION, GARDENING AND OTHER SOCIAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt026882
IRS990/EscrowAccountLiabilityGrp/EOYAmt026726
IRS990/ExpenseAmt01159492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt015876
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt062196
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0TODD PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA RADFORD HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS MAULDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEISA MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK SIMMON
IRS990/Form990PartVIISectionAGrp/PersonNm5REVEREND BOB KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6PASTOR TROY VENNING
IRS990/Form990PartVIISectionAGrp/PersonNm7REVEREND HORACE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DR FULTON PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT TILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA ABRAMS
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