COMMUNITY PARTNERS FOR AFFORDABLE HOUSING: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PARTNERS FOR AFFORDABLE HOUSING (EIN 36-3086133)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-12
- IRS object ID
- 202422259349300022
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T08:53:15-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 OAKTON STREET | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363086133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PARTNERS FOR AFFORDABLE | BusinessNameLine1Txt |
| Business Name Line2 | HOUSING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8472637478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 S MILWAUKEE AVE SUITE 201 | AddressLine1Txt |
| City | LIBERTYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ANTHONY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8472637478 | PhoneNum |
| Signature | 2024-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENEVRA KNIGHT | PreparerPersonNm |
| PTIN | P00363276 | PTIN |
| Phone | 8479561040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT ANTHONY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 S MILWAUKEE AVE SUITE 201 | AddressLine1Txt |
| City | LIBERTYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,405,496 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CPAHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING'S (CPAH) MISSION IS TO DEVELOP AFFORDABLE HOUSING AND PROVIDE SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO SECURE AND RETAIN QUALITY HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,028,993 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,451,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,276,306 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,978,817 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,079 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,221 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,480 | PYOtherRevenueAmt |
| CY Other Revenue | $889,216 | CYOtherRevenueAmt |
| PY Total Revenue | $10,452,858 | PYTotalRevenueAmt |
| CY Total Revenue | $12,405,496 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,638,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,770,720 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,677,901 | PYOtherExpensesAmt |
| CY Other Expenses | $8,945,455 | CYOtherExpensesAmt |
| PY Total Expenses | $7,316,823 | PYTotalExpensesAmt |
| CY Total Expenses | $10,716,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,136,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,689,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,180,369 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,767,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,074,770 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,972,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,105,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,794,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING'S (CPAH) MISSION IS TO DEVELOP AFFORDABLE HOUSING AND PROVIDE SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO SECURE AND RETAIN QUALITY HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,287,859 | ExpenseAmt |
| Revenue | $2,736,773 | RevenueAmt |
| Desc | TO DEVELOP AFFORDABLE HOUSING AND PROVIDE SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO SECURE AND RETAIN QUALITY HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $925,198 | ExpenseAmt |
| Revenue | $671,807 | RevenueAmt |
| Desc | ACQUIRE, BUILD, OWN, REHAB, OPERATE, AND LEASE MULTIFAMILY AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME HOUSEHOLDS THROUGHOUT THE CHICAGO METROPOLITAN STATISTICAL AREA, UNDER A SINGLE MEMBER LIMITED LIABILITY COMPANY NAMED LCRDC-MULTIFAMILY, LLC, WHICH IS 100% OWNED BY CPAH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $442,480 | ExpenseAmt |
| Revenue | $374,256 | RevenueAmt |
| Desc | ACQUIRE, BUILD, OWN, REHAB, OPERATE, AND LEASE SINGLE FAMILY AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME HOUSEHOLDS THROUGHOUT THE CHICAGO METROPOLITAN STATISTICAL AREA, UNDER A SINGLE MEMBER LIMITED LIABILITY COMPANY NAMED LCRDC-SINGLE FAMILY, LLC, WHICH IS 100% OWNED BY CPAH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $634,702 | ExpenseAmt |
| Revenue | $1,085,197 | RevenueAmt |
| Desc | ACQUIRE, BUILD, OWN, REHAB, OPERATE, AND LEASE COMMUNITY INTEGRATED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THE CHICAGO METROPOLITAN STATISTICAL AREA, UNDER SINGLE MEMBER LIMITED LIABILITY COMPANIES NAMED LCRDC-CILAS, LLC, LCRDC- MPMP, LLC, LCRDC - GC, LLC, LCRDC - NC VICTORIA, LLC, CPAH SENIOR COTTAGES, LLC, HPICLT HYACINTH LLC, AND HPICLT HYACINTH RENTAL LLC, WHICH IS 100% OWNED BY CPAH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $634,702 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,085,197 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,290,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT ANTHONY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472637478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 S MILWAUKEE AVE SUITE 201 | AddressLine1Txt |
| City | LIBERTYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60048 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EVE LEE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE SMITH | |||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREGG HANDRICH | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NADINE JOHNSON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETH ALBERTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE CHOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILLIAN DERBYSHIRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HELLE | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ZENIA ESPINAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG MOISIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE MARKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM POWERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM STONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRAHAM HENDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ANTHONY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $169,000 | $0 | $14,894 | Yes (X) | |
| KERRI WILLIAMS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $94,855 | $0 | $10,650 | Yes (X) | |
| JEANIE RESENDIZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIA MONTOUTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL EVANS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIN YE | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $23,106 | $0 | $2,763 | Yes (X) | |
| JESSIE CARMONA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANKETTA BROWN | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $76,448 | $0 | $5,660 | Yes (X) | |
| CHASE MORRIS | |||||||
| VICE PRESIDENT - REAL ESTA | 40.00 | $129,310 | $0 | $12,909 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $492,719 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,876 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AFFORDABLE HOUSING CORP | |||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | CONSTRUCTION | $2,132,403 |
| FIRST AMERICAN TITLE | |||||
| 1005 INTERNATIONALE PARKWYA STE 215 | WOODRIDGE | IL | 60517 | TITLE COMPANY | $672,628 |
| OPTIMA CONSTRUCTION | |||||
| 1901 RAYMOND DRIVE SUITE 14 | NORTHBROOK | IL | 60062 | CONSTRUCTION | $520,070 |
| CHICAGO TITLE | |||||
| 301 N NEIL ST STE 304 | CHAMPAIGN | IL | 61820 | TITLE COMPANY | $428,930 |
| CAMBRIDGE TITLE CO | |||||
| 3100 DUNDEE RD STE 506 | NORTHBROOK | IL | 60062 | TITLE COMPANY | $327,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,348,366 | GovernmentGrantsAmt |
| All Other Contributions | $1,102,876 | AllOtherContributionsAmt |
| Noncash Contributions | $533,000 | NoncashContributionsAmt |
| Total Contributions | $7,451,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF HOMES | 531390 | $2,271,072 | $2,271,072 |
| RENTAL REVENUE | 531110 | $1,529,465 | $1,529,465 |
| DEVELOPMENT INCOME | 531390 | $178,280 | $178,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,978,817 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,221 | TotalRevenueColumnAmt |
| Exclusion | $86,221 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GAIN ON SALE OF PROPERTY | 900099 | $754,179 | $754,179 |
| MISCELLANEOUS INCOME | 900099 | $127,730 | $127,730 |
| GAIN ON INVESTMENT IN SUBSIDIARIE | 900099 | $7,307 | $7,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $889,216 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,405,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,868,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,221 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,719 | TotalAmt |
| Program Services | $404,030 | ProgramServicesAmt |
| Management And General | $68,981 | ManagementAndGeneralAmt |
| Fundraising | $19,708 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,790 | TotalAmt |
| Program Services | $854,652 | ProgramServicesAmt |
| Management And General | $146,208 | ManagementAndGeneralAmt |
| Fundraising | $43,930 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,977 | TotalAmt |
| Program Services | $99,201 | ProgramServicesAmt |
| Management And General | $16,937 | ManagementAndGeneralAmt |
| Fundraising | $4,839 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,234 | TotalAmt |
| Program Services | $92,032 | ProgramServicesAmt |
| Management And General | $15,713 | ManagementAndGeneralAmt |
| Fundraising | $4,489 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,543 | TotalAmt |
| Program Services | $2,543 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,919 | TotalAmt |
| Program Services | $22,512 | ProgramServicesAmt |
| Management And General | $34,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292 | TotalAmt |
| Program Services | $260 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,330 | TotalAmt |
| Program Services | $13,274 | ProgramServicesAmt |
| Fundraising | $3,056 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,110 | TotalAmt |
| Program Services | $51,350 | ProgramServicesAmt |
| Management And General | $9,760 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,283 | TotalAmt |
| Program Services | $16,480 | ProgramServicesAmt |
| Management And General | $3,803 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,640 | TotalAmt |
| Program Services | $697,217 | ProgramServicesAmt |
| Management And General | $13,423 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,166 | TotalAmt |
| Program Services | $7,915 | ProgramServicesAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,706 | TotalAmt |
| Program Services | $134,706 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,057 | TotalAmt |
| Program Services | $590,666 | ProgramServicesAmt |
| Management And General | $8,391 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,750 | TotalAmt |
| Program Services | $208,786 | ProgramServicesAmt |
| Management And General | $1,964 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND PROJECT EXP | $6,093,503 | $6,093,503 | ||
| MISCELLANEOUS | $521,914 | $507,727 | $106 | $14,081 |
| REPAIRS AND MAINTENANCE | $280,608 | $280,608 | ||
| UTILITIES | $86,741 | $85,852 | $889 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,893 | TotalAmt |
| Program Services | $126,925 | ProgramServicesAmt |
| Management And General | $14,968 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,716,175 | TotalAmt |
| Program Services | $10,290,239 | ProgramServicesAmt |
| Management And General | $335,833 | ManagementAndGeneralAmt |
| Fundraising | $90,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,610,936 | BOYAmt |
| EOY | $3,263,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,843 | BOYAmt |
| EOY | $1,145,716 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,482 | BOYAmt |
| EOY | $81,879 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,961 | BOYAmt |
| EOY | $14,628 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,846 | BOYAmt |
| EOY | $77,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,937,551 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,304,637 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,602,841 | BOYAmt |
| EOY | $13,632,914 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,310,460 | BOYAmt |
| EOY | $6,551,029 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,180,369 | BOYAmt |
| EOY | $24,767,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,009 | BOYAmt |
| EOY | $1,010,712 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,890 | BOYAmt |
| EOY | $1,249,044 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,314,221 | BOYAmt |
| EOY | $4,989,427 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,650 | BOYAmt |
| EOY | $723,162 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,074,770 | BOYAmt |
| EOY | $7,972,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,105,599 | BOYAmt |
| EOY | $16,794,920 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,105,599 | BOYAmt |
| EOY | $16,794,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,180,369 | BOYAmt |
| EOY | $24,767,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,689,321 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,460,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,062,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,586,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,028,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,451,242 | CurrentTaxYearAmt |
| Total | $27,589,951 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,460,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,062,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,586,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,028,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,451,242 | CurrentTaxYearAmt |
| Total | $27,589,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,589,951 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,221 | CurrentTaxYearAmt |
| Total | $178,076 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,216 | CurrentTaxYearAmt |
| Total | $1,421,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,189,846 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,664,295 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,924,962 | OtherCostOrOtherBasisAmt |
| Book Value | $1,924,962 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,298,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,851,388 | DepreciationAmt |
| Book Value | $8,446,910 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,046,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,018,250 | DepreciationAmt |
| Book Value | $3,027,916 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $668,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $434,999 | DepreciationAmt |
| Book Value | $233,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,632,914 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $3,669,714 |
| INVESTMENT IN AFFILIATES | $990,337 |
| DEPOSITS | $5,939 |
| RIGHT OF USE ASSET | $407,172 |
| CERTIFICATE OF DEPOSITS | $1,244,073 |
| DUE FROM RELATED PARTY | $233,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,551,029 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $128,477 |
| LEASE LIABILITY | $459,253 |
| OWNER OCCUPIED REHABILITATION PROGRAM PAYABLE | $131,784 |
| DOWN PAYMENT ASSISTANCE FUNDS PAYABLE | $3,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $723,162 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ANTHONY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $169,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,450 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,444 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,894 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD MEETS AND APPROVES ANY CHANGES TO THE COMPENSATION FOR THE PRESIDENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $533,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL - TIME OF SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT. THEN IT IS REVIEWED BY THE PRESIDENT WHO THEN REVIEWS IT WITH THE TREASURER. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO SIGN STATEMENTS THAT AFFIRM THAT THEY HAVE RECEIVED, READ, UNDERSTAND AND COMPLY WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN EMPLOYEE'S INITIAL SALARY OR HOURLY RATE IS DETERMINED BY THE PRESIDENT IN ACCORDANCE WITH THE APPROVED BUDGET. THEREAFTER, THE BOARD OF DIRECTORS ANNUALLY APPROVES A BUDGET WHICH MAY INCLUDE AN AVERAGE COST OF LIVING OR MERIT INCREASE FOR OVERALL PERSONNEL COSTS. ADJUSTMENTS TO INDIVIDUAL EMPLOYEE'S SALARIES OR HOURLY RATES ARE RECOMMENDED BY EACH SUPERVISOR AS PART OF THEIR ANNUAL PERFORMANCE REVIEW. SUPERVISOR RECOMMENDED ADJUSTMENTS ARE THEN APPROVED BY THE PRESIDENT IN ACCORDANCE TO THE APPROVED BUDGET. THE PRESIDENT'S INITIAL SALARY AND SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS. PAYROLL COSTS ARE REVIEWED BY THE PRESIDENT AND BOARD TREASURER AS PART OF THE MONTHLY CASH DISBURSEMENTS REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LCRDC - CILAS LLC | |||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 364805729 | SUBSIDIZED LOW INCOME HOUSING | IL | $94,369 | $988,840 | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING |
| LCRDC - GC LLC | |||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 611755396 | SUBSIDIZED LOW INCOME HOUSING | IL | $137,911 | $1,424,902 | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING |
| LCRDC - MPMP LLC | |||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 320458543 | SUBSIDIZED LOW INCOME HOUSING | IL | $82,942 | $888,675 | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING |
| LCRDC - MULTIFAMILY LLC | |||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 322526242 | SUBSIDIZED LOW INCOME HOUSING | IL | $683,076 | $6,384,834 | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING |
| LCRDC - SINGLE FAMILY LLC | |||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 371777407 | SUBSIDIZED LOW INCOME HOUSING | IL | $384,175 | $2,918,704 | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING |
| CPAH SENIOR COTTAGES LLC | |||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 261546244 | DEVELOPMENT AND OWNERSHIP OF LOW INCOME HOUSING | IL | $52,364 | $934,733 | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING |
| HPICLT HYACINTH LLC | |||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 471362307 | DEVELOPMENT AND OWNERSHIP OF LOW INCOME HOUSING | IL | $3,578 | $116,998 | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING |
| HPICLT HYACINTH RENTAL LLC | |||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 262144739 | DEVELOPMENT AND OWNERSHIP OF LOW INCOME HOUSING | IL | $58,480 | $487,632 | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING |
| LCRDC - NC VICTORIA LLC | |||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 383993882 | SUBSIDIZED LOW INCOME HOUSING | IL | $31,276 | $295,412 | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING |
| CPAH CLT LLC | |||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | DEVELOPMENT AND OWNERSHIP OF LOW INCOME HOUSING | IL | $0 | $219,000 | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVANSTON COMMUNITY REVITALIZATION PARTNERS | ||||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 471549419 | SUBSIDIZED HOUSING | IL | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | -$13,693 | $1,214,723 | 0 | Yes (1) | 0.50000 |
| PARK CITY - LCRDC LP | ||||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 260693044 | SUBSIDIZED LOW INCOME HOUSING | IL | LCRDC-PARK CITY LLC | 0 | Yes (1) | 0.01000 | ||
| CRYSTAL LAKE HOUSING COMPANY LLC | ||||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 455384182 | SUBSIDIZED LOW INCOME HOUSING | IL | LCRDC-CRYSTAL LAKE LLC | 0 | Yes (1) | 0.26000 | ||
| NORTH CHICAGO - LCRDC LP | ||||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 800138953 | SUBSIDIZED LOW INCOME HOUSING | IL | LCRDC-NORTH CHICAGO LLC | 0 | Yes (1) | 0.01000 | ||
| VERNON HILLS SA ASSOCIATES LP | ||||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 284519362 | SUBSIDIZED LOW INCOME HOUSING | IL | LCRDC-VERNON HILLS SA LLC | 0 | Yes (1) | 0.00510 | ||
| VERNON HILLS SLF LP | ||||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 264519543 | SUBSIDIZED LOW INCOME HOUSING | IL | LCRDC-VERNON HILLS SLF LLC | 0 | Yes (1) | 0.00510 | ||
| MUNDELEIN APTS LP | ||||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 471596715 | SUBSIDIZED LOW INCOME HOUSING | IL | LCRDC-MUNDELEIN LLC | 0 | Yes (1) | 0.00250 | ||
| GARDEN PLACE HOUSING COMPANY LLC | ||||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 471012469 | SUBSIDIZED LOW INCOME HOUSING | IL | LCRDC-CARY LLC | 0 | Yes (1) | 0.26000 | ||
| ZION SENIOR COTTAGES LP | ||||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 030501495 | SUBSIDIZED LOW INCOME HOUSING FOR SENIOR CITIZENS | IL | LCRDC-ZION LLC | 0 | Yes (1) | 0.00510 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LCRDC-ZION LLC | |||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 203317234 | SUBSIDIZED LOW INCOME HOUSING FOR SENIOR CITIZENS | IL | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | C | -$35 | 1.00000 | 0 |
| LCRDC-VERNON HILLS SLF LLC | |||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 271815147 | SUBSIDIZED LOW INCOME HOUSING | IL | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | C | -$76 | 1.00000 | 0 |
| LCRDC-VERNON HILLS SA LLC | |||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 271815282 | SUBSIDIZED LOW INCOME HOUSING | IL | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | C | -$34 | 1.00000 | 0 |
| LCRDC-CRYSTAL LAKE LLC | |||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 900904162 | SUBSIDIZED LOW INCOME HOUSING | IL | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | C | $27 | 1.00000 | 0 |
| LCRDC-PARK CITY LLC | |||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 260692939 | SUBSIDIZED LOW INCOME HOUSING | IL | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | C | -$86 | 0.92000 | 0 |
| LCRDC-NORTH CHICAGO LLC | |||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 320156376 | SUBSIDIZED LOW INCOME HOUSING | IL | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | C | -$38 | 0.92000 | 0 |
| LCRDC-MUNDELEIN LLC | |||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 320443062 | SUBSIDIZED LOW INCOME HOUSING | IL | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | C | -$10 | 1.00000 | 0 |
| LCRDC-CARY LLC | |||||||||||
| 800 S MILWAUKEE AVE SUITE 201 | LIBERTYVILLE | IL | 60048 | 352509998 | SUBSIDIZED LOW INCOME HOUSING | IL | COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | C | $33 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERNON HILLS SLF ASSOCIATES LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $564,235 | InvolvedAmt |
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