Civic Intelligence

Housing and Human Development Corporation

990 • Fiscal year 2023 • EIN 81-4744675

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

Organization ProfileABOUT.HOUSINGANDHUMANDEVCORP.ORG
PO Box 806042Chicago, IL 60680

(312) 953-3230

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

17.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

10th percentile

$49,575

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$40,931,839

Down $279,487 (-0.7%) from 2022

Net Assets

Down

$20,984,946

Down $3,010 (-0.0%) from 2022

Liabilities

Down

$19,946,893

Down $276,477 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Down

$1,123,274

Down $2,184,231 (-66%) from 2022

Expenses

Up

$1,126,284

Up $760,573 (+208%) from 2022

Net Income

Down

-$3,010

Down $2,944,804 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2018: $10,718,666Liabilities 2018: $10,746,137Net Assets 2018: -$27,4712018Assets 2019: $12,986,980Liabilities 2019: $272,863Net Assets 2019: $12,714,1172019Assets 2020: $17,907,306Liabilities 2020: $272,863Net Assets 2020: $17,634,4432020Assets 2021: $18,319,025Liabilities 2021: $272,863Net Assets 2021: $18,046,1622021Assets 2022: $41,211,326Liabilities 2022: $20,223,370Net Assets 2022: $20,987,9562022Assets 2023: $40,931,839Liabilities 2023: $19,946,893Net Assets 2023: $20,984,9462023Assets 2024: $69,994,902Liabilities 2024: $38,728,417Net Assets 2024: $31,266,4852024

Highlighted filing

2023

Assets$40,931,839
Liabilities$19,946,893
Net Assets$20,984,946
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: -$17,355Expenses 2018: $11,096Net Income 2018: -$28,4512018Revenue 2019: $12,815,777Expenses 2019: $74,189Net Income 2019: $12,741,5882019Revenue 2020: $8,772,869Expenses 2020: $177,543Net Income 2020: $8,595,3262020Revenue 2021: $636,392Expenses 2021: $224,673Net Income 2021: $411,7192021Revenue 2022: $3,307,505Expenses 2022: $365,711Net Income 2022: $2,941,7942022Revenue 2023: $1,123,274Expenses 2023: $1,126,284Net Income 2023: -$3,0102023Revenue 2024: $10,373,448Expenses 2024: $576,372Net Income 2024: $9,797,0762024

Highlighted filing

2023

Revenue$1,123,274
Expenses$1,126,284
Net Income-$3,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$3,453,090
Mission and Program Overview

Mission

To promote affordable housing and provide services to low income residents and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,826,655$16,350,216▼ $476,439
Other Notes and Loans Receivable, Net$12,209,025$16,008,702▲ $3,799,677
Investments Program Related$7,374,067$6,702,377▼ $671,690
Cash and Non-Interest-Bearing Accounts$474,738$553,269▲ $78,531
Savings and Temporary Cash Investments$457,143$359,596▼ $97,547
Intangible Assets-$0-
Total Assets$41,211,326$40,931,839▼ $279,487
Other Assets Total$3,869,698$957,679▼ $2,912,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,564,644$17,362,258▼ $202,386
Other Liabilities$2,658,726$2,584,635▼ $74,091
Total Liabilities$20,223,370$19,946,893▼ $276,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,987,956$20,984,946▼ $3,010
Total Net Assets Fund Balance$20,987,956$20,984,946▼ $3,010
Total Liabilities and Net Assets / Fund Balance$41,211,326$40,931,839▼ $279,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,564,294$1,068,322$15,632,616
Land$1,717,063-$1,717,063
Other Land Buildings$68,859$39,195$108,054
Investment Program Related Org$95--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Polly KuehlExecutive DirectorPT$49,575$49,575

Board Members and Trustees

NameTitle
Rose DubinPresident
John KennedyVice President
Laura ProhovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,000
Program Service Revenue
$232,820
Investment Income
$13,851
Other Revenue
$51,603
Change in Net Assets
$-3,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,860,141
Revenue Not Reported on Financial Statements
$-2,736,867
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,736,867
Total Revenue per Audited Statements
$3,860,141
Total Revenue per Form 990
$1,123,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,787
Salaries, Compensation, and Employee Benefits$67,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$74,011--$74,011
Current Officers, Directors, Trustees, and Key Employees$49,575--$49,575
Office Expenses$42,602--$42,602
Fees for Services Accounting-$19,375-$19,375
Fees for Services Management-$18,851-$18,851
Other Employee Benefits$10,016--$10,016
Other Salaries and Wages$7,906--$7,906
Insurance$6,052--$6,052
Fees for Services Legal-$5,337-$5,337
Occupancy$3,600--$3,600
Other Expenses$2,738--$2,738
Advertising$2,119--$2,119
Fees for Services Other$1,392--$1,392
Travel$399--$399
Depreciation Depletion$281--$281
Total Functional Expenses$1,082,721$43,563$0$1,126,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,575,100
Total Expenses per Audited Statements$3,575,100
Total Expenses per Form 990$1,126,284
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,448,816
Other Expense Adjustments$-2,448,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$2,383,628
Due to Affiliates$273,526
Tenant Deposits$107,981
Misc. Liabilities$23,495
Debt Issuance Cost$-203,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the form 990 and related schedules is circulated by the director of finance to board members along with copies of the organization's financial statements for review and comment prior to filing.”

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

“Each board member signs documentation regarding conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Housing and Human Development
EIN
81-4744675
Phone
3129533230
Address
PO BOX 806042, CHICAGO, IL 60680

Signing Officer

Name
Rose Dubin
Title
President
Phone
3124914416
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Dubin
Formed
2016
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
225 W WACKER DRIVE, CHICAGO, IL 60606
Preparer
Bruce Schiff
Phone
3124251099
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses included in rental per audit adjustment from accrual to cash basis investment income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses included in rental investment income”

Raw XML AppendixShowing 400 of 590 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/PublicSupportPY509Pct00.85560
IRS990ScheduleA/PublicSupportTotal509Amt09908166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01057820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03423728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05358244
IRS990ScheduleA/Total509Grp/TotalAmt09908166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01071671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03429508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05358360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010243977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014564294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01068322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015632616
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2448816
IRS990ScheduleD/ExpensesSubtotalAmt03575100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0-438
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15959918
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2-113
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3-174
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4-1244653
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5-14
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt62000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7-139
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8-12105
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt995
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MAYWOOD HOUSE GP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN NEILAN PARK APARTMENTS, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN NEH 1 OWNER LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN BETHEL TERRACE APARTMENTS LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN BUENA VISTA APARTMENTS LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT - IKE SIMS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT IN OAKRIDGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVESTMENT IN NEILAN LIHTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8INVESTMENT IN TERRACE HHDC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9INVESTMENT IN BUENA VISTA TOWNHOMES LIHTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/LandGrp/BookValueAmt01717063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01717063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2448816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12383628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-203995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISC. LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEBT ISSUANCE COST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2736867
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2736867
IRS990ScheduleD/RevenueSubtotalAmt03860141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES INCLUDED IN RENTAL PER AUDIT ADJUSTMENT FROM ACCRUAL TO CASH BASIS INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED IN RENTAL INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016350216
IRS990ScheduleD/TotalBookValueProgramRltdAmt06702377
IRS990ScheduleD/TotalExpensesPerForm990Amt01126284
IRS990ScheduleD/TotalLiabilityAmt02584635
IRS990ScheduleD/TotalRevenuePerForm990Amt01123274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03860141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03575100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 AND RELATED SCHEDULES IS CIRCULATED BY THE DIRECTOR OF FINANCE TO BOARD MEMBERS ALONG WITH COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENTS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS DOCUMENTATION REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOUSING AND HUMAN DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1HOUSING AND HUMAN DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MARTHA HHDC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1EREG OAKRIDGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0854292473
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1842911584
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt011948963
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt15717407
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-217964
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1269567
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0566 W LAKE ST STE 400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1566 W LAKE ST STE 400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060661
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd160661
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0833691881
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1854126600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,931,839
Liabilities
$19,946,893
Net assets
$20,984,946
Revenue
$1,123,274
Expenses
$1,126,284
Net income
-$3,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$38.7$31.3$10.4$0.58$9.80
2023Detailed filing. Detailed filing data is available for this year.$40.9$19.9$21.0$1.12$1.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$20.2$21.0$3.31$0.37$2.94
2021Detailed filing. Detailed filing data is available for this year.$18.3$0.27$18.0$0.64$0.22$0.41
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.27$17.6$8.77$0.18$8.60
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.27$12.7$12.8$0.07$12.7
2018Detailed filing. Detailed filing data is available for this year.$10.7$10.7$0.03$0.02$0.01$0.03