Civic Intelligence

YMCA of Metropolitan Chicago Foundation

EIN 75-3151494 • 501(c)3 • Chicago, IL

Profile

Provides the elderly and handicapped persons with affordable housing facilities and related services under section 8 housing assistance agreement with the department of housing and urban development.

1030 W Van BurenChicago, IL 60607

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

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

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,870,731 (-100%) from 2019

Liabilities

Down

$0

Down $8,556,431 (-100%) from 2019

Net Assets

Up

$0

Up $2,685,700 (+100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $314,858 (-100%) from 2019

Expenses

Down

$0

Down $466,182 (-100%) from 2019

Net Income

Up

$0

Up $151,324 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,467,704Liabilities 2010: $8,398,366Net Assets 2010: -$930,6622010Assets 2011: $7,474,477Liabilities 2011: $8,430,087Net Assets 2011: -$955,6102011Assets 2012: $7,397,617Liabilities 2012: $8,435,186Net Assets 2012: -$1,037,5692012Assets 2013: $7,301,585Liabilities 2013: $8,416,685Net Assets 2013: -$1,115,1002013Assets 2014: $7,122,367Liabilities 2014: $8,469,230Net Assets 2014: -$1,346,8632014Assets 2015: $6,927,897Liabilities 2015: $8,868,993Net Assets 2015: -$1,941,0962015Assets 2016: $6,719,852Liabilities 2016: $8,840,411Net Assets 2016: -$2,120,5592016Assets 2017: $6,639,214Liabilities 2017: $8,964,258Net Assets 2017: -$2,325,0442017Assets 2018: $5,941,239Liabilities 2018: $8,475,615Net Assets 2018: -$2,534,3762018Assets 2019: $5,870,731Liabilities 2019: $8,556,431Net Assets 2019: -$2,685,7002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $716,197Expenses 2010: $786,877Net Income 2010: -$70,6802010Revenue 2011: $757,435Expenses 2011: $782,383Net Income 2011: -$24,9482011Revenue 2012: $758,509Expenses 2012: $840,468Net Income 2012: -$81,9592012Revenue 2013: $759,751Expenses 2013: $837,282Net Income 2013: -$77,5312013Revenue 2014: $739,954Expenses 2014: $971,717Net Income 2014: -$231,7632014Revenue 2015: $747,973Expenses 2015: $1,342,206Net Income 2015: -$594,2332015Revenue 2016: $767,679Expenses 2016: $947,142Net Income 2016: -$179,4632016Revenue 2017: $770,537Expenses 2017: $975,022Net Income 2017: -$204,4852017Revenue 2018: $762,096Expenses 2018: $971,428Net Income 2018: -$209,3322018Revenue 2019: $314,858Expenses 2019: $466,182Net Income 2019: -$151,3242019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$8.56$2.69$0.31$0.47$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$8.48$2.53$0.76$0.97$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$8.96$2.33$0.77$0.98$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$8.84$2.12$0.77$0.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.93$8.87$1.94$0.75$1.34$0.59
2014Summary only. Only limited summary data is available for this year.$7.12$8.47$1.35$0.74$0.97$0.23
2013Summary only. Only limited summary data is available for this year.$7.30$8.42$1.12$0.76$0.84$0.08
2012Summary only. Only limited summary data is available for this year.$7.40$8.44$1.04$0.76$0.84$0.08
2011Summary only. Only limited summary data is available for this year.$7.47$8.43$0.96$0.76$0.78$0.02
2010Summary only. Only limited summary data is available for this year.$7.47$8.40$0.93$0.72$0.79$0.07
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$747,973
Mission and Program Overview

Mission

Provides the elderly and handicapped persons with affordable housing facilities and related services under section 8 housing assistance agreement with the department of housing and urban development.

PROVIDES THE EDLDERLY AND HANDICAPPED with FACILITIES & RELATED SERVICES UNDER SECTION 8 HOUSING ASSISTANCE AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,279,085$6,019,940▼ $259,145
Accounts Receivable$0$129,634▲ $129,634
Cash and Non-Interest-Bearing Accounts$117,263$11,251▼ $106,012
Prepaid Expenses and Deferred Charges$1,369$834▼ $535
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,122,367$6,927,897▼ $194,470
Other Assets Total$724,650$766,238▲ $41,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,319,678$8,319,678→ $0
Accounts Payable and Accrued Expenses$131,550$530,906▲ $399,356
Other Liabilities$18,002$18,409▲ $407
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,469,230$8,868,993▲ $399,763
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,346,863$-1,941,096▼ $594,233
Total Net Assets Fund Balance$-1,346,863$-1,941,096▼ $594,233
Total Liabilities and Net Assets / Fund Balance$7,122,367$6,927,897▼ $194,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,008,611$2,017,367$8,025,978
Other Land Buildings$11,329$63,853$75,182
Other Assets Org$445,269--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard MalonePresident
Allen J CiznerDirector
Benno C FriedrichDirector
Fred C Matthews IIIDirector
Margaret HoytDirector
Julie A BurkeTreasurer and Asst Secy.

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$746,674
Investment Income
$1,299
Other Revenue
$0
Change in Net Assets
$-594,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,973
Total Revenue per Audited Statements
$747,973
Total Revenue per Form 990
$747,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,342,206
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$259,145--$259,145
Fees for Services Management$240,603--$240,603
Fees for Services Other$91,408--$91,408
Occupancy$84,376--$84,376
Office Expenses$32,322$7,448-$39,770
Insurance$28,360--$28,360
Fees for Services Accounting-$19,776-$19,776
Conferences and Meetings$2,138--$2,138
Fees for Services Legal-$254-$254
Other Expenses$10--$10
Total Functional Expenses$1,314,728$27,478$0$1,342,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,206
Total Expenses per Audited Statements$1,342,206
Total Expenses per Form 990$1,342,206
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tentant Security Deposits$18,409
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3:

“Under the terms of a management agreement between the Harvey II Foundation and the Young Mens Christian Association of Metropolitan Chicago ("the Association"), the Association is the exclusive agent for management of the Project. For its services, the Association receives a monthly fee in the amount of $63.38 per unit per month based on the current agreement effective 2013.”

Form 990, Part VI, Section B, line 11:

“The Foundations Treasurer and Senior Accountant review the annual Form 990.”

Form 990, Part VI, Section B, Line 12C:

“All Officers and Directors must disclose any and all potential conflicts. Officers and Directors certify their understanding and adherence to the policy annually.”

Form 990, Part VI, Section C, Line 19:

“The Foundation makes its governing documents, conflict of interest policy and certain financial statements available to the public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca of Metropolitan Chicago Foundation
EIN
75-3151494
In Care Of
% JULIE A BURKE -
Phone
3127321200
Address
1030 W VAN BUREN, CHICAGO, IL 60607

Signing Officer

Name
Julie a Burke
Title
Treasurer/asst Secy
Phone
3127321200
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Malone
Formed
2004
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
200 SOUTH WACKER DR STE 2600, CHICAGO, IL 60606
Preparer
Cheryl L Carter CPA
Phone
3125085900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“services under Section 8 housing assistance agreement with the Department of Housing and Urban Development.”

Financial Statement Notes

Fin 48

“The Foundation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended December 31, 2015 and 2014. Due to its tax exempt status, the Foundation is not subject to income taxes. The Foundation is required to file, and does file, tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Foundation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Foundation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2012 remain open.”

Raw XML AppendixShowing 400 of 597 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/BOYAmt0131550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0530906
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0129634
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES THE EDLDERLY AND HANDICAPPED with FACILITIES & RELATED SERVICES UNDER SECTION 8 HOUSING ASSISTANCE AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPEMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JULIE A BURKE -
IRS990/BooksInCareOfDetail/PhoneNum03127321200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 W VAN BUREN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117263
IRS990/CashNonInterestBearingGrp/EOYAmt011251
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02138
IRS990/ConferencesMeetingsGrp/TotalAmt02138
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01299
IRS990/CYOtherExpensesAmt01342206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0746674
IRS990/CYRevenuesLessExpensesAmt0-594233
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01342206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0259145
IRS990/DepreciationDepletionGrp/TotalAmt0259145
IRS990/Desc0Provides the elderly and handicapped persons with affordable housing facilities and related services under Section 8 housing assistance agreement with the Department of Housing and Urban Development.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01314728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019776
IRS990/FeesForServicesAccountingGrp/TotalAmt019776
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0254
IRS990/FeesForServicesLegalGrp/TotalAmt0254
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0240603
IRS990/FeesForServicesManagementGrp/TotalAmt0240603
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091408
IRS990/FeesForServicesOtherGrp/TotalAmt091408
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt544.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt445622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt562253
IRS990/Form990PartVIISectionAGrp/PersonNm0Allen J Cizner
IRS990/Form990PartVIISectionAGrp/PersonNm1Benno C Friedrich
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred C Matthews III
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Hoyt
IRS990/Form990PartVIISectionAGrp/PersonNm4Julie A Burke
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Malone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4277391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5551700
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer and Asst Secy.
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0747973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028360
IRS990/InsuranceGrp/TotalAmt028360
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02081220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06279085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06019940
IRS990/LandBldgEquipCostOrOtherBssAmt08101160
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES THE ELDERLY AND HANDICAPPED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND RELATED SERVICES UNDER SECTION 8 HOUSING ASSISTANCE AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PERMITS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1133881
IRS990/OtherExpensesGrp/ProgramServicesAmt212216
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IRS990/OtherExpensesGrp/TotalAmt1133881
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0834
IRS990/PrincipalOfficerNm0RICHARD MALONE
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAINT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RELACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENTANT SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended December 31, 2015 and 2014. Due to its tax exempt status, the Foundation is not subject to income taxes. The Foundation is required to file, and does file, tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Foundation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Foundation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2012 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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