BICKERDIKE REDEVELOPMENT CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BICKERDIKE REDEVELOPMENT CORPORATION (EIN 23-7087890)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349310137
- Schema version
- 2019v5.1
- 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 | 2020-11-13T15:08:40-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237087890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BICKERDIKE REDEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BICK | BusinessNameControlTxt |
| Phone | 7732785669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 WEST NORTH AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60647 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY ARUGUETE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7732785669 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE SCHIFF | PreparerPersonNm |
| PTIN | P00144204 | PTIN |
| Phone | 3124251099 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.14.215.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 15:07:35 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 65FE5FD5A37F4D8B9A53375A397F3466C0CDA0E4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOY ARUGUETE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 WEST NORTH AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,482,422 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BICKERDIKE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP LOW INCOME HOUSING | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,691,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $515,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,753,768 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,943,141 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,354,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,786,791 | PYOtherRevenueAmt |
| CY Other Revenue | $507,176 | CYOtherRevenueAmt |
| PY Total Revenue | $6,421,494 | PYTotalRevenueAmt |
| CY Total Revenue | $5,130,517 | 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 | $2,340,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,268,117 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,290 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $928,429 | PYOtherExpensesAmt |
| CY Other Expenses | $2,385,994 | CYOtherExpensesAmt |
| PY Total Expenses | $3,268,801 | PYTotalExpensesAmt |
| CY Total Expenses | $4,654,111 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,152,693 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $476,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,226,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,483,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,569,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,150,246 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,656,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,333,238 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BICKERDIKE REDEVELOPMENT CORP IS ONE OF THE CITY'S OLDEST COMMUNITY DEVELOPMENT ORGANIZATIONS. THE ORGANIZATIONS MOST SIGNIFICANT ACTIVITIES ARE TO DEVELOP LOW INCOME HOUSING; TO PERFROM SERVICES FOR SENIOR CITIZENS AND HANDICAPPED INDIVIDUALS UNDER THE CONTRACT WITH THE CITY OF CHICAGO; TO PROVIDE AND MANAGE AFFORDABLE HOUSING; TO PROVIDE RENT SUBSIDY PAYMENTS TO LOW INCOME TENANTS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,437,525 | ExpenseAmt |
| Revenue | $1,442,798 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT - BICKERDIKE HAS DEVELOPED 2,060 UNITS OF SAFE, QUALITY, AFFORDABLE HOUSING IN 264 BUILDINGS. WE PROVIDED HOMES FOR NEARLY 3,500 RESIDENTS AND ENSURE THAT THE PROPERTIES REMAIN AFFORDABLE FOR LONG TERM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,452,137 | ExpenseAmt |
| Revenue | $1,310,970 | RevenueAmt |
| Desc | COMMERCIAL & ASSET MANAGEMENT - THE COMMERCIAL & ASSET PROGRAM IS INVOLVED WITH PROVIDING A VARIETY OF SERVICES TO THE COMMUNITY. WE HAVE SEVERAL COMMERCIAL SPACES WHICH ARE ALL LEASED TO OPERATORS WHO PROVIDE A WIDE RANGE OF NEEDED SERVICES TO LOCAL RESIDENTS. ONE OF OUR COMMERCIAL SPACES IS LEASED FOR THE OPERATION OF A FRESH MARKET AND GROCERY STORE THAT PROVIDES EASY ACCESS FOR COMMUNITY RESIDENTS TO FRESH, HEALTHY FOODS AT REASONABLE PRICES, AS WELL AS PROVIDING JOBS TO THE NEIGHBORHOOD RESIDENTS THROUGH A LOCAL EMPLOYMENT AGREEMENT. OUR SPACE KNOWN AS THE CALIFORNIA PARKING LOT IS LEASED TO A ERIE FAMILY HEALTH CENTER THAT SERVICES THE LOCAL COMMUNITY, PROVIDING LOW COST PARKING FOR ITS EMPLOYEES IN AN AREA WHERE PARKING IS SCARCE. THROUGH OUR LA ESTANCIA COMMERCIAL SPACES, WE RENT SPACE TO A DAY CARE CENTER SERVING LOCAL FAMILIES WITH DAY CARE AND AFTER SCHOOL PROGRAMMING; LEASE SPACE TO A LOCAL NOT FOR PROFIT FOR THE OPERATION OF A DIABETES PREVENTION PROGRAM; AS WELL AS SPACE FOR AUXILIARY CLASSROOMS FOR AN ALTERNATIVE HIGH SCHOOL AND THROUGH OUR ZAPATA COMMERCIAL SPACE WE LEASE SPACE TO A NON-PROFIT PROVIDER OF EMPLOYEMENT AND SOCIAL SERVICES. OUR ASSET MANAGEMENT ACTIVITIES INCLUDE OVERSIGHT AND ACTIVITY RELATED TO OUR INTEREST IN THE ABOVE ASSETS, AS WELL AS OUR QUALITY AFFORDABLE HOUSING WHICH PROVIDES 1,022 UNITS OF BADLY NEEDED AFFORDABLE HOUSING IN OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,806 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOUSING RELATED SERVICES: TO PERFORM SERVICES FOR SENIOR CITIZENS INCLUDING MINOR REPAIRS AND ACCESSIBILITY IMPROVEMENTS TO HELP SENIORS LIVE IN THEIR HOMES INDEPENDENTLY AS WELL AS TECHNICAL AND HOUSING RELATED INFORMATION PROVIDED TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,478 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $205,478 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,249,946 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOLANDA CRUZ | PersonNm |
| Phone | 7732785669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 WEST NORTH AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60647 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GREGORY BORK | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY LUMPKINS | |||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLIFTON JOHNSON | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAUL MORALES | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FREDDY CALIXTO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TANIA KADAKIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA KING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA LLOYD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NEELY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA RUIZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE SPIRES | |||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AXLEX WILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNIA SYKES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY ARUGUETE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $203,843 | $0 | $0 | ||
| GUACOLDA REYES | |||||||
| VP OF REAL ESTATE DEVELOPMENT | 40.00 | $152,641 | $0 | $0 | Yes (X) | ||
| SHELBIE J LUNA | |||||||
| GENERAL COUNSEL & VP OF ADMINISTRATION | 40.00 | $137,228 | $0 | $0 | Yes (X) | ||
| MICHAEL BURTON | |||||||
| ASSET MANAGEMENT DIRECTOR | 40.00 | $100,818 | $0 | $0 | Yes (X) | ||
| YOLANDA CRUZ | |||||||
| ACCOUNTING DIRECTOR | 40.00 | $100,312 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $694,842 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLACKWOOD GROUP LLC | |||||
| 1535 N LAWNDALE AVENUE | CHICAGO | IL | 60651 | CONTRACTER | $656,619 |
| LANDON BONE BAKER ARCHITECTS | |||||
| 1625 W CARROL AVENUE | CHICAGO | IL | 60612 | ARCHITECTURAL | $380,215 |
| ALEXANDER MOVERS | |||||
| 6535 SOUTH COTTAGE GROVE | CHICAGO | IL | 60637 | MOVING | $234,231 |
| BARNES & THORNBURG LLP | |||||
| 1 N WACKER DRIVE | CHICAGO | IL | 60606 | LEGAL | $107,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $153,480 | GovernmentGrantsAmt |
| All Other Contributions | $361,971 | AllOtherContributionsAmt |
| Total Contributions | $515,451 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DEVELOPMENT FEES | $1,682,348 | $1,682,348 |
| MANAGEMENT FEES | $891,420 | $891,420 |
| ADMINISTRATIVE FEES | $180,000 | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,753,768 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,354,122 | TotalRevenueColumnAmt |
| Exclusion | $1,354,122 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $457,264 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $351,905 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,359 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,359 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $401,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401,817 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $401,817 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,130,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,260,944 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,354,122 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,843 | TotalAmt |
| Program Services | $181,182 | ProgramServicesAmt |
| Management And General | $20,131 | ManagementAndGeneralAmt |
| Fundraising | $2,530 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,274 | TotalAmt |
| Program Services | $1,834,790 | ProgramServicesAmt |
| Management And General | $203,866 | ManagementAndGeneralAmt |
| Fundraising | $25,618 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,892 | TotalAmt |
| Program Services | $203,584 | ProgramServicesAmt |
| Management And General | $22,620 | ManagementAndGeneralAmt |
| Fundraising | $2,688 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,010 | TotalAmt |
| Program Services | $85,435 | ProgramServicesAmt |
| Management And General | $9,493 | ManagementAndGeneralAmt |
| Fundraising | $1,082 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $6,480 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,120 | TotalAmt |
| Program Services | $6,282 | ProgramServicesAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,068 | TotalAmt |
| Program Services | $60,361 | ProgramServicesAmt |
| Management And General | $6,707 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,145 | TotalAmt |
| Program Services | $10,031 | ProgramServicesAmt |
| Management And General | $1,114 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,988 | TotalAmt |
| Program Services | $25,657 | ProgramServicesAmt |
| Management And General | $2,851 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GAIN/LOSS FROM PARTNERS | $948,066 | $948,066 | ||
| PREDEVELOPMENT EXPENSE | $493,654 | $444,289 | $49,365 | |
| BAD DEBTS | $161,758 | $145,582 | $16,176 | |
| MAINTENANCE | $78,997 | $70,753 | $7,861 | $383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,096 | TotalAmt |
| Program Services | $227,454 | ProgramServicesAmt |
| Management And General | $25,273 | ManagementAndGeneralAmt |
| Fundraising | $4,369 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,654,111 | TotalAmt |
| Program Services | $4,249,946 | ProgramServicesAmt |
| Management And General | $366,875 | ManagementAndGeneralAmt |
| Fundraising | $37,290 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,620,571 | BOYAmt |
| EOY | $4,260,194 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,759 | BOYAmt |
| EOY | $3,225,760 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,523 | BOYAmt |
| EOY | $1,275,334 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,901 | BOYAmt |
| EOY | $3,891,148 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,870 | BOYAmt |
| EOY | $60,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,527,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,871,735 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,791 | BOYAmt |
| EOY | $1,656,162 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,393,137 | BOYAmt |
| EOY | $5,160,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,535,742 | BOYAmt |
| EOY | $52,953,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,226,294 | BOYAmt |
| EOY | $72,483,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,564 | BOYAmt |
| EOY | $734,773 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,858 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,731,614 | BOYAmt |
| EOY | $3,382,088 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,571 | BOYAmt |
| EOY | $33,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,569,607 | BOYAmt |
| EOY | $4,150,246 | 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 | $71,330,190 | BOYAmt |
| EOY | $67,074,070 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,497 | BOYAmt |
| EOY | $1,259,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,656,687 | BOYAmt |
| EOY | $68,333,238 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,226,294 | BOYAmt |
| EOY | $72,483,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $476,406 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $156,109 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$69,434 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$4,886,530 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,772,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,032,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,685,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,693,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,451 | CurrentTaxYearAmt |
| Total | $19,699,517 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $672,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,038,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,008,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,389,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,105,673 | CurrentTaxYearAmt |
| Total | $11,213,457 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,444,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,070,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,693,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,082,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,621,124 | CurrentTaxYearAmt |
| Total | $30,912,974 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,912,974 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,211,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354,122 | CurrentTaxYearAmt |
| Total | $5,169,188 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,211,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354,122 | CurrentTaxYearAmt |
| Total | $5,169,188 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $690,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401,817 | CurrentTaxYearAmt |
| Total | $1,207,469 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,912,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,644,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,370,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,984,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,377,063 | CurrentTaxYearAmt |
| Total | $37,289,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87080 | PublicSupportPY509Pct |
| Investment Income CY | 0.13860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $481,677 | OtherCostOrOtherBasisAmt |
| Book Value | $481,677 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,335,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,321,219 | DepreciationAmt |
| Book Value | $1,014,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,544 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $671,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,972 | DepreciationAmt |
| Book Value | $160,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,656,162 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS AND ADVANCES TO AFFILIATES | Desc |
| Book Value | $5,160,278 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,160,278 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD FOR RESTRICTIONS | $363,845 |
| ESCROW AND RESERVES | $818,283 |
| CONSTRUCTION IN PROGRESS | $425,625 |
| SPONSOR NOTES | $50,242,773 |
| MORTGAGE NOTE | $946,349 |
| SECURITY DEPOSITS | $4,824 |
| DUE FROM DRAWS | $152,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $52,953,858 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $33,385 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,385 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,131,076 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $156,109 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $292,702 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $199,843 | OtherRevenueAmt |
| Revenue Not Reported | $648,654 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,482,422 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$351,905 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$351,905 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,130,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,567,995 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $362,136 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $551,748 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $913,884 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,654,111 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,654,111 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERCOMPANY REVENUE 199,843. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -351,905. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 351,905. INTERCOMPANY EXPENSES 199,843. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOY ARUGUETE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $203,843 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $203,843 | $0 | $0 | $0 |
| GUACOLDA REYES | ||||||||||||||
| VP OF REAL ESTATE DEVELOPMENT | $152,641 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $152,641 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS MAY SUBMIT OTHER QUALIFIED INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS PRIOR TO THE ANNUAL MEETING WHERE THE ELECTION OF BOARD DIRECTORS TAKE PLACE, HOWEVER, NO INDIVIDUAL SHALL BE ELIGIBLE FOR NOMINATION IF A FAMILY MEMBER IS A SITTING DIRECTOR WHOSE SEAT IS NOT UP FOR ELECTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS ARE MADE BY THE GOVERNING BODY AND ARE APPROVED BY THE MEMBERS AND ALL ARE NOTIFIED AND VOTE IS TAKEN AND ALL PROCEEDINGS ARE RECORDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD MEMBERS ARE PROVIDED THE COPY OF 990 AND IS SCRUTINIZED AND CORRECTIONS ARE SUGGESTED FOR A COMPREHENSIVE PRESENTATION AND IN FULL COMPLIANCE WITH THE REQUIREMENTS OF APPLICABLE IRS RULES AND GOVERNING RULES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD DIRECTORS AND COMMITTEE MEMBERS SIGN THE CONFLICT OF INTEREST POLICY UPON BECOMING MEMBERS AND EVERY YEAR THEREAFTER AND THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY THROUGH OUT THE YEAR. ALL EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION MONITORS COMPLIANCE FOR EMPLOYEES AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS WRITTEN POLICIES FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT AND THE PAY IS REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS AND PERSONNEL COMMITTEE. THE FINAL DETERMINATION IS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 18 | BICKERDIKE MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | BICKERDIKE HAS A CONFLICT OF INTEREST POLICY AS WELL AS SPECIFIC EXAMPLES OF CONFLICTS OF INTEREST THAT ARE PART OF THE OVERALL PERSONNEL POLICIES FOR THE ORGANIZATION. THESE POLICIES ARE SIGNED BY EVERY EMPLOYEE UPON RECEIVING THEM. BICKERDIKE'S BOARD OF DIRECTORS AND BOARD COMMITTEE MEMBERS ALSO HAVE A CONFLICT OF INTEREST POLICY THAT THEY SIGN UPON BECOMING A BOARD MEMBER AND EVERY YEAR THEREAFTER. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BICKERDIKE LATHROP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 W NORTH AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383867998 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | -$354 | TotalIncomeAmt |
| End Of Year Assets | $1,023,600 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BICKERDIKE REDEVELOPMENT CORPORATION | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1301 N GREENVIEW PARTNERSHIP | |||||||||||||
| 2550 W NORTH AVE | CHICAGO | IL | 60647 | 363342152 | REAL ESTATE | IL | N/A | RELATED | -$11,040 | $177,800 | 0 | Yes (1) | 1.00000 |
| HOWARD APARTMENTS LTD PARTNERSHIP | |||||||||||||
| 2550 W NORTH AVE | CHICAGO | IL | 60647 | 363828731 | REAL ESTATE | IL | N/A | RELATED | -$106,696 | $1,318,148 | 0 | 0 | 1.00000 |
| BOULEVARD APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 2550 W NORTH AVE | CHICAGO | IL | 60647 | 353761000 | REAL ESTATE | IL | N/A | RELATED | -$149,823 | $1,264,014 | 0 | 0 | 1.00000 |
| VICTORY APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 2 NORTH LASALLE STREET | CHICAGO | IL | 60602 | 363609120 | REAL ESTATE | IL | N/A | RELATED | -$170,251 | $4,586,302 | 0 | Yes (1) | 1.00000 |
| NUESTRO PUEBLO APARTMENTS LIMITED PARTNERSHIP | |||||||||||||
| 2550 W NORTH AVE | CHICAGO | IL | 60647 | 363995685 | REAL ESTATE | IL | N/A | RELATED | -$344,808 | $3,720,009 | 0 | 0 | 1.00000 |
| LA PAZ LIMITED PARTNERSHIP | |||||||||||||
| 2550 W NORTH AVE | CHICAGO | IL | 60647 | 364260176 | REAL ESTATE | IL | N/A | RELATED | -$132,535 | $2,993,938 | 0 | 0 | 1.00000 |
| HUMBOLDT PARK COOPERATIVE LIMITED PARTNERSHIP | |||||||||||||
| 2550 W NORTH AVE | CHICAGO | IL | 60647 | 364326769 | REAL ESTATE | IL | N/A | RELATED | -$170,213 | $2,398,856 | 0 | 0 | 1.00000 |
| ERIE COOPERATIVE LIMITED PARTNERSHIP | |||||||||||||
| 2550 W NORTH AVE | CHICAGO | IL | 60647 | 364086764 | REAL ESTATE | IL | N/A | RELATED | -$526,123 | $11,544,074 | 0 | 0 | 1.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 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 | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRC AFFILIATE INC | ||||||||||||
| 2550 W NORTH AVENUE | CHICAGO | IL | 60647 | 364028763 | REAL ESTATE | IL | BICKERDIKE REDEVELOPMENT CORPORATION | C | -$29,789 | $5,477,342 | 1.00000 | Yes (1) |
| ROCKWELL COMMUNITY DEVELOPMENT INC | ||||||||||||
| 2550 W NORTH AVENUE | CHICAGO | IL | 60647 | 363523628 | REAL ESTATE | IL | BICKERDIKE REDEVELOPMENT CORPORATION | C | -$14,391 | $2,155,148 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| BRC AFFILIATE INC | |
| A | $10,620 |
| ROCKWELL COMMUNITY DEVELOPMENT INC | |
| A | $10,620 |
| VICTORY APARTMENTS LIMITED PARTNERSHIP | |
| L | $100,515 |
| ERIE COOPERATIVE LIMITED PARTNERSHIP | |
| L | $57,855 |
| BRC AFFILIATE INC | |
| L | $90,000 |
| ROCKWELL COMMUNITY DEVELOPMENT INC | |
| L | $90,000 |
| 1301 N GREENVIEW PARTNERSHIP | |
| A | $13,895 |
| 1301 N GREENVIEW PARTNERSHIP | |
| D | $736,828 |
| HOWARD APARTMENTS LTD PARTNERSHIP | |
| D | $150,889 |
| HUMBOLDT PARK COOPERATIVE LIMITED PARTNERSHIP | |
| D | $266,741 |
| NUESTRO PUEBLO APARTMENTS LIMITED PARTNERSHIP | |
| D | $604,725 |
| LA PAZ LIMITED PARTNERSHIP | |
| D | $50,000 |
| BOULEVARD APARTMENTS LIMITED PARTNERSHIP | |
| D | $418,705 |
Comments