MATTHEW SENIOR HOUSING CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MATTHEW SENIOR HOUSING CORPORATION (EIN 36-3867486)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-14
- IRS object ID
- 202303489349300220
- Schema version
- 2022v5.0
- 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 | 2023-12-14T13:14:12-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363867486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew Senior Housing Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATT | BusinessNameControlTxt |
| Phone | 3126557000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N La Salle St | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elida Hernandez | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-12-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Elida | PersonFirstNm |
| Person Last | Hernandez | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elida Hernandez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N La Salle St | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,523,128 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Matthew Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $18,415 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,415 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,494,257 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,499,138 | CYProgramServiceRevenueAmt |
| PY Investment Income | $667 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,441 | PYOtherRevenueAmt |
| CY Other Revenue | $20,793 | CYOtherRevenueAmt |
| PY Total Revenue | $1,512,402 | PYTotalRevenueAmt |
| CY Total Revenue | $1,523,128 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $371,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $448,784 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,287,170 | PYOtherExpensesAmt |
| CY Other Expenses | $1,345,350 | CYOtherExpensesAmt |
| PY Total Expenses | $1,658,178 | PYTotalExpensesAmt |
| CY Total Expenses | $1,794,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$145,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$271,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,466,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,361,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,108,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,274,779 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,357,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,086,513 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Matthew Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,388,631 | ExpenseAmt |
| Revenue | $1,499,138 | RevenueAmt |
| Desc | Matthew Senior Housing Corporation provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. Matthew Manor and Ozanam Village house approximately 120 residents. | Desc |
| Total Program Service Expenses | $1,388,631 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Gibson | PersonNm |
| Phone | 3126557000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N La Salle St | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Elida Hernandez | |||||||
| Chairman | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $255,227 | $40,428 |
| Maria Simon | |||||||
| Secretary | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $227,328 | $23,839 |
| James Cunnea | |||||||
| Vice President | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $137,144 | $49,028 |
| Mary Ann Bibat | |||||||
| Director | 1.00 | 40.00 | Yes (X) | $0 | $146,128 | $36,319 | |
| Karen O'Mara | |||||||
| Secretary | 1.00 | 40.00 | $0 | $122,439 | $9,518 | ||
| Antwaun Smith | |||||||
| Director | 1.00 | 40.00 | Yes (X) | $0 | $104,894 | $17,523 | |
| Cynthia Grinage | |||||||
| Director | 1.00 | 40.00 | Yes (X) | $0 | $92,738 | $20,249 | |
| Vida Wojewski | |||||||
| Director | 1.00 | 40.00 | Yes (X) | $0 | $69,813 | $29,271 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $1,155,711 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $226,175 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees & Contracts Gov Agencies | 623990 | $1,097,995 | $1,097,995 |
| Resident Rental Fees | 623990 | $401,143 | $401,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,499,138 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,197 | TotalRevenueColumnAmt |
| Exclusion | $3,197 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Laundry & Vending | 623990 | $2,378 | $2,378 | |
| Xfinity Communities Serv Prog | 517000 | $18,415 | $18,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,793 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,523,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,499,138 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,415 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,575 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,215 | TotalAmt |
| Program Services | $294,571 | ProgramServicesAmt |
| Management And General | $53,644 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,402 | TotalAmt |
| Program Services | $13,029 | ProgramServicesAmt |
| Management And General | $2,373 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,058 | TotalAmt |
| Program Services | $44,039 | ProgramServicesAmt |
| Management And General | $8,019 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,109 | TotalAmt |
| Program Services | $28,008 | ProgramServicesAmt |
| Management And General | $5,101 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,033 | TotalAmt |
| Management And General | $258,033 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,680 | TotalAmt |
| Management And General | $34,680 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24 | TotalAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,998 | TotalAmt |
| Management And General | $19,998 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,492 | TotalAmt |
| Management And General | $11,492 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,315 | TotalAmt |
| Program Services | $761,315 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360 | TotalAmt |
| Program Services | $1,360 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85 | TotalAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,102 | TotalAmt |
| Program Services | $223,102 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,207 | TotalAmt |
| Program Services | $23,207 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Income Taxes | $5,359 | $5,359 |
| Bank Fees | $3,347 | $3,347 |
| Membership Dues | $3,045 | $3,045 |
| Postage and Shipping | $303 | $303 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,134 | TotalAmt |
| Program Services | $1,388,631 | ProgramServicesAmt |
| Management And General | $405,503 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,987 | BOYAmt |
| EOY | $20,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,211 | BOYAmt |
| EOY | $1,325,821 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730 | BOYAmt |
| EOY | $2,520 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,704 | BOYAmt |
| EOY | $5,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,490,429 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,518,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,991,562 | BOYAmt |
| EOY | $6,972,314 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,987 | BOYAmt |
| EOY | $34,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,466,181 | BOYAmt |
| EOY | $8,361,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,182 | BOYAmt |
| EOY | $48,115 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,526 | BOYAmt |
| EOY | $253,326 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,954 | BOYAmt |
| EOY | $973,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,662 | BOYAmt |
| EOY | $1,274,779 | 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 | $7,357,519 | BOYAmt |
| EOY | $7,086,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,357,519 | BOYAmt |
| EOY | $7,086,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,466,181 | BOYAmt |
| EOY | $8,361,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$271,006 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,179,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,180,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,186,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,126,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,097,995 | CurrentTaxYearAmt |
| Total | $5,771,378 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,179,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,180,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,186,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,126,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,097,995 | CurrentTaxYearAmt |
| Total | $5,771,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,771,378 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,197 | CurrentTaxYearAmt |
| Total | $11,372 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403,521 | CurrentTaxYearAmt |
| Total | $1,885,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,667,946 | TotalSupportAmt |
| Public Support CY170 | 0.75270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,821 | OtherCostOrOtherBasisAmt |
| Book Value | $157,821 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,823,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,147,985 | DepreciationAmt |
| Book Value | $6,675,337 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,130 | DepreciationAmt |
| Book Value | $139,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,972,314 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Construction Advance from Affiliate | $443,763 |
| Due to Affiliates | $495,675 |
| Due to HUD | $166 |
| Tenant Security Deposits | $33,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $973,338 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,243,128 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $720,000 | OtherRevenueAmt |
| Revenue Not Reported | $720,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,523,128 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,523,128 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,794,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,794,134 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,794,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FormAndLineReferenceDesc |
| Explanation | Release From FHLB Grant $720000 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| Elida Hernandez | |||||
| Chairman | $250,047 | $5,180 | $30,398 | $10,030 | $295,655 |
| James Cunnea | |||||
| Vice President | $134,352 | $2,792 | $20,463 | $28,565 | $186,172 |
| Karen O'Mara | |||||
| Secretary | $122,300 | $139 | $5,082 | $4,436 | $131,957 |
| Maria Simon | |||||
| Secretary | $221,903 | $5,425 | $23,839 | $251,167 | |
| Mary Ann Bibat | |||||
| Director | $93,288 | $52,840 | $17,339 | $18,980 | $182,447 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 3 | The daily operations of the organization are managed by the Catholic Charities of the Archdiocese of Chicago, a related party. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development. |
| Form 990, Part VI, Section A, Line 7a | The Corporate Member appoints and removes Directors of Matthew Senior Housing Corporation. The Board reviews and recommends the appointment and removal of the officers of Mathew Senior Housing Corporation. These decisions must be approved by the Corporate Member. |
| Form 990, Part VI, Section A, Line 7b | Decisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the managing organization. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 was distributed to all members of the governing body for their review. The review was completed November 29, 2023. |
| Form 990, Part VI, Section B, Line 12c | On an annual basis, officers and directors are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented. |
| Form 990, Part VI, Section B, Line 15a | Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the managing organization. |
| Form 990, Part VI, Section B, Line 15b | Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the managing organization. |
| Form 990, Part VI, Section C, Line 18 | Form 1023 is available upon request. The Form 990 is on Guidestar's website. |
| Form 990, Part VI, Section C, Line 19 | Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Catholic Charities Housing Dev Corp | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 363425317 | Affordable Housing | IL | 501c3 | 12 | Catholic Charities of the Arch of Chgo | false |
| Catholic Charities of the Arch of Chgo | ||||||||||
| 721 N La Salle | Chicago | IL | 60654 | 362170821 | Social Service Agency | IL | 501c3 | 7 | Catholic Bishop of Chicago | false |
| Tolton Senior Housing Corporation | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 363932659 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| St Leo Assisted Housing NFP | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 470950766 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| Sabina Senior Housing Corporation | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 364223533 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| Roseland Senior Housing Corporation | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 363519061 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| Porta Coeli Senior Housing NFP | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 455299589 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| Peter Claver Senior Housing Corporation | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 364188922 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| Palos Park Senior Housing NFP | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 208032139 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| Northlake Senior Housing NFP | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 900213451 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| North Center Senior Housing NFP | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 800097745 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| Lawrence Senior Housing Corporation | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 363932662 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| Hayes Senior Housing Corporation | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 363686967 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| Goedert Senior Housing Corporation | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 364526043 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| Frances Senior Housing Corporation | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 364526043 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| Brendan Senior Housing Corporation | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 364435695 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| Bernardin Senior Housing Corporation | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 364188920 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| All Saints Senior Housing NFP | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 273362317 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| Ailbe Senior Housing Corporation | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 363985169 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| Ailbe Assisted Housing Corporation | ||||||||||
| 721 N La Salle St 5th Floor | Chicago | IL | 60654 | 364223536 | Affordable Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| House of the Good Shepherd | ||||||||||
| PO Box 13453 | Chicago | IL | 606130453 | 362167738 | Domestic Violence Shelter | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | false |
| The Peace Corner Inc | ||||||||||
| 5022 W Madison | Chicago | IL | 606444127 | 202940156 | Youth Center | IL | 501c3 | 10 | Catholic Charities of the Arch of Chgo | false |
| Holy Family Villa | ||||||||||
| 12220 S Will-Cook Road | Palos Park | IL | 60464 | 363680983 | Skilled Nursing Facility | IL | 501c3 | 9 | Catholic Charities of the Arch of Chgo | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Catholic Charities Housing Dev Corp | ||
| e | $443,763 | Cost |
| Catholic Charities of the Arch of Chgo | ||
| m | $284,169 | Cost |
| Catholic Charities of the Arch of Chgo | ||
| p | $470,055 | Cost |
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