2026-05-13T15:30:56+00:00 2025-06-30 331498605 Plante & Moran PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-07-01 364165018 MCKINLEY III INC MCKI 3125540600 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 JAMAL MALONE CEO 2026-05-13 true true LU ANN TRAPP P01506476 3122071040 2026-04-25 2024 2025-03-06 01:10:19Z JAMAL MALONE 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 172349 false X N/A X 1997 IL EMPOWER, EDUCATE, AND EMPLOY PEOPLE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES. 4 1 0 1 0 132104 133777 30279 30480 8786 8092 0 0 171169 172349 0 0 0 0 0 0 0 0 0 196715 249116 196715 249116 -25546 -76767 860507 850514 1160038 1226812 -299531 -376298 EMPOWER, EDUCATE, AND EMPLOY PEOPLE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES. false false 212466 30480 TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (SECTION 811) AND TO PROVIDE TENANT-BASED RENTAL ASSISTANCE UNDER CONTRACTS WITH HUD FOR LOW INCOME PERSONS WITH DISABILITIES. 212466 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 4 1 false true false false false false false true true false false false true true true true true true false false false false IL X NAKITA BURRELL 3123852003 1359 WEST WASHINGTON BLVD CHICAGO IL 60607 ERIC EDQUIST Secretary 1.0 39.0 X X 0 173568 12963 EZEKIEL ZEKE MORRIS Treasurer 1.0 3.0 X X 0 0 0 JAMAL MALONE CEO 1.0 39.0 X X 0 488666 36091 OLADIMEJI OLOKUN Board Member 1.0 39.0 X 0 92399 30885 NAKITA BURRELL CFAO, Ada S. McKinley 1.0 39.0 X 0 234065 14416 0 988698 94355 0 false true false 0 133777 133777 RENTAL INCOME 990009 30480 30480 0 0 0 0 30480 8092 8092 0 0 0 0 0 0 0 0 0 172349 30480 0 8092 0 0 6480 6480 28610 28610 13840 13840 0 0 5200 5200 124216 124216 46843 46843 3219 3219 UTILITIES 19148 19148 ADMINISTRATIVE 1560 1560 0 0 0 0 249116 212466 36650 0 24715 15547 11026 11302 0 0 0 0 1355417 798730 581180 556687 0 0 243586 266978 860507 850514 0 0 967962 999103 192076 227709 1160038 1226812 -299531 -376298 -299531 -376298 860507 850514 -76767 0 X false true true true true X 123588 124722 122325 132104 133777 636516 0 0 123588 124722 122325 132104 133777 636516 0 636516 18 24 2452 8786 8092 19372 0 0 0 0 0 0 0 655888 159046 0.97046 0.98187 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44003 44003 1277123 764439 512684 31993 31993 0 2298 2298 0 556687 ESCROW DEPOSITS 637 REPLACEMENT RESERVES 263256 TENANT DEPOSITS HELD IN TRUST 1471 RESIDUAL RECEIPTS RESERVE 1614 266978 Federal Income Taxes DUE TO PROJECT SPONSOR 226238 TENANT DEPOSITS HELD IN TRUST 1471 227709 172349 0 0 172349 0 0 172349 249116 0 0 249116 0 0 249116 false false false false false false false false false JAMAL MALONE CEO 0 405865 0 82801 0 0 0 6600 0 29491 0 524757 0 0 ERIC EDQUIST Secretary 0 173568 0 0 0 0 0 3866 0 9097 0 186531 0 0 NAKITA BURRELL CFAO, Ada S. McKinley 0 234065 0 0 0 0 0 5480 0 8936 0 248481 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, ADA S. MCKINLEY COMMUNITY SERVICES, INC. Compensation is discussed by the compensation committee based upon the performance review of the officer. Records are kept for the comparability and substantiation and the decision is made there upon. Studies are conducted for the executives officers' compensation. Form 990, Part VI, Line 15 THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES. ALL EMPLOYEES ARE PAID BY A RELATED ORGANIZATION, ADA S. MCKINLEY COMMUNITY SERVICES, INC, AND COMPENSATION AND REVIEW PROCEDURES ARE PERFORMED BY THE RELATED ORGANIZATION. THE ANNUAL PERFORMANCE IS REVIEWED BY THE BOARD OF DIRECTORS, WHICH IS NOT COMPENSATED. ALL MATTERS RELATED TO SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION DECISIONS ARE MADE IN THE LIGHT OF CURRENT MARKET CONDITIONS. Form 990, Part VI, Line 3 Delegation of management duties THE ORGANIZATION HAS AN AGREEMENT WITH RELATED ORGANIZATION, ADA S. MCKINLEY COMMUNITY SERVICES, INC., FOR MANAGEMENT SERVICES. THE MANAGEMENT FEE IS CALCULATED AT 7 PERCENT OF RESIDENTIAL INCOME AND CAPPED AT $83 PER MONTH, WHICH HAS BEEN APPROVED BY HUD. THE TOTAL MANAGEMENT FEE FOR FISCAL YEAR END JUNE 30, 2025 WAS $6,480. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION MONITORS THE POLICY, AND ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. Form 990, Part VII, Section A, Line 1a REIMBURSEMENT HAS BEEN PAID TO ADA S. MCKINLEY COMMUITY SERVICES, INC. FOR ANY STAFF TIME ALLOCATED TO MCKINLEY III. ADA S. MCKINLEY COMMUNITY SERVICES, INC (EIN 36-2144820) HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS. ADA S MCKINLEY COMMUNITY SERVICES INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 362144820 TO PROVIDE SUPPORTIVE SERVICES TO THOSE IN NEED. IL 501(c)(3) 7 NA false MCKINLEY II INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 364062154 TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. IL 501(c)(3) 7 NA false MCKINLEY IV INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 364277155 TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. IL 501(c)(3) 7 NA false SAMARITAS INC 1359 W WASHINGTON BOULEVARD CHICAGO IL 606071905 363138790 TO HOLD TITLE TO PROPERTY. IL 501(c)(2) NA false false false false false false false false false false false false false true false true true false false false