Civic Intelligence

Benevolent Housing Association

990EZ • Fiscal year 2016 • EIN 81-1692977

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1000 N Milwaukee AvenueChicago, IL 60642

(312) 805-0005

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$253,998

No earlier filing loaded for comparison.

Net Assets

-$7,668

No earlier filing loaded for comparison.

Liabilities

$261,666

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$7,668

No earlier filing loaded for comparison.

Net Income

-$7,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2016: $253,998Liabilities 2016: $261,666Net Assets 2016: -$7,6682016Assets 2017: $405,008Liabilities 2017: $398,424Net Assets 2017: $6,5842017Assets 2018: $615,069Liabilities 2018: $645,331Net Assets 2018: -$30,2622018Assets 2019: $580,653Liabilities 2019: $544,077Net Assets 2019: $36,5762019Assets 2021: $144,499Liabilities 2021: $194,159Net Assets 2021: -$49,6602021Assets 2022: $54,571Liabilities 2022: $128,269Net Assets 2022: -$73,6982022Assets 2024: $12,187Liabilities 2024: $86,029Net Assets 2024: -$73,8422024

Highlighted filing

2016

Assets$253,998
Liabilities$261,666
Net Assets-$7,668

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2016: $0Expenses 2016: $7,668Net Income 2016: -$7,6682016Revenue 2017: $50,432Expenses 2017: $36,180Net Income 2017: $14,2522017Revenue 2018: $0Expenses 2018: $36,846Net Income 2018: -$36,8462018Revenue 2019: $15,465Expenses 2019: $18,541Net Income 2019: -$3,0762019Revenue 2021: -$73,646Expenses 2021: $0Net Income 2021: -$73,6462021Revenue 2022: -$3,575Expenses 2022: $20,463Net Income 2022: -$24,0382022Revenue 2024: $0Expenses 2024: $44Net Income 2024: -$442024

Highlighted filing

2016

Revenue$0
Expenses$7,668
Net Income-$7,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To purchase homes, fix them up and sell them to approved low income families that live in the local community

Program Services

DescriptionGrantsExpenses
TO PURCHASE HOMES, FIX THEM UP AND SELL THEM TO APPROVED LOW INCOME FAMILIES THAT LIVE IN THE LOCAL COMMUNITY.$3,559-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRBY PEARSONPresident-$0--
AUSTIN PEARSONDirector-$0--
KENNETH KUSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent Housing Association
EIN
81-1692977
Phone
3128050005
Address
1000 N MILWAUKEE AVENUE, CHICAGO, IL 60642

Signing Officer

Name
Kirby Pearson
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pbg Financial Services Ltd
Address
666 Dundee Road Suite 401, Northbrook, IL 60062-2733
Preparer
Howard Gamer
Phone
8472911400
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $2490

Other Expenses.1012

Insurance $1240

Other Expenses.1

REAL ESTATE TAXES $1745

Other Expenses.2

APPRAISAL FEES $1300

Other Expenses.3

SECURITY $349

Other Expenses.4

UTILITIES $176

Other Expenses.5

Property management fee $150

Other Expenses.6

Business registration fee $15

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $130966

Other Assets.1

INVESTMENT RESERVE - CHGO COM LF - Beginning $0 INVESTMENT RESERVE - CHGO COM LF - Ending $9600

Other Assets.2

HOLDBACK ESCR-STRICT JNT ORDER - Beginning $0 HOLDBACK ESCR-STRICT JNT ORDER - Ending $44000

Other Assets.3

HOLDBACK ESCROW - CCLF - Beginning $0 HOLDBACK ESCROW - CCLF - Ending $68400

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $249600

Total Liabilities.1

PROPERTY MANAGER FUNDS HELD - Beginning $0 PROPERTY MANAGER FUNDS HELD - Ending $1031

Total Liabilities.2

EARNEST MONEY - Beginning $0 EARNEST MONEY - Ending $2500

Total Liabilities.3

ACCRUED REAL ESTATE TAXES - Beginning $0 ACCRUED REAL ESTATE TAXES - Ending $6235

Total Liabilities.4

DUE TO PEARSON REALTY GROUP - Beginning $0 DUE TO PEARSON REALTY GROUP - Ending $1300

Total Liabilities.5

LOAN - KUSH/PEARSON - Beginning $0 LOAN - KUSH/PEARSON - Ending $1000

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRBY PEARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07733252800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 N MILWAUKEE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt02300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRBY PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH KUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0252966
IRS990EZ/OtherExpensesTotalAmt07465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PURCHASE HOMES, FIX THEM UP AND SELL THEM TO APPROVED LOW INCOME FAMILIES THAT LIVE IN THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURCHASE HOMES, FIX THEM UP AND SELL THEM TO APPROVED LOW INCOME FAMILIES THAT LIVE IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0261666
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07668
IRS990EZ/TotalProgramServiceExpensesAmt03559
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADDITIONAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIRBY PEARSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE TAXES $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRAISAL FEES $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY MANAGEMENT FEE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION FEE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $0 Inventories - Ending $130966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVESTMENT RESERVE - CHGO COM LF - Beginning $0 INVESTMENT RESERVE - CHGO COM LF - Ending $9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOLDBACK ESCR-STRICT JNT ORDER - Beginning $0 HOLDBACK ESCR-STRICT JNT ORDER - Ending $44000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOLDBACK ESCROW - CCLF - Beginning $0 HOLDBACK ESCROW - CCLF - Ending $68400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $249600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY MANAGER FUNDS HELD - Beginning $0 PROPERTY MANAGER FUNDS HELD - Ending $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EARNEST MONEY - Beginning $0 EARNEST MONEY - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCRUED REAL ESTATE TAXES - Beginning $0 ACCRUED REAL ESTATE TAXES - Ending $6235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE TO PEARSON REALTY GROUP - Beginning $0 DUE TO PEARSON REALTY GROUP - Ending $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOAN - KUSH/PEARSON - Beginning $0 LOAN - KUSH/PEARSON - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0811692977
ReturnHeader/Filer/PhoneNum03128050005
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N MILWAUKEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBG FINANCIAL SERVICES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 Dundee Road Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600622733
ReturnHeader/PreparerPersonGrp/PhoneNum08472911400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD GAMER
ReturnHeader/ReturnTs02017-11-15T08:03:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings