2025-12-16T11:07:47-06:00 2025-06-30 364433175 Alexander Mannie & Company P 4749 Lincoln Mall Dr Suite 202 Chicago IL 60443 990 2024-07-01 363242648 St Mark United Methodist Churc Housing Foundation Inc STMA 7737830863 840 East 76th Street Chicago IL 60619 Craig F Marchbanks PRESIDENT 7737830863 2025-11-17 true true Reginald K Mannie P00221060 7088560324 2025-11-17 2024 2025-03-06 01:10:19Z Craig Marchbanks 840 East 76th Street Chicago IL 60619 1597252 false X X 1983 IL TO PROVIDE 59 UNITS OF RESIDENTIAL HOUSING FOR LOW INCOME ELDERLY AND DISABLED 11 11 6 0 4500 5750 1437206 1552593 47977 37144 2762 1765 1492445 1597252 0 0 467606 457666 0 0 1105828 1183739 1573434 1641405 -80989 -44153 3685306 3572946 4240181 4171974 -554875 -599028 PROVIDE 59 UNITS OF RESIDENTIAL HOUSING FOR LOW INCOME ELDERLY AND DISABLED false false 1641405 1597252 PROVIDE 59 UNITS OF RESIDENTIAL HOUSING FOR LOW INCOME ELDERLY AND 1641405 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 14 0 true 6 true false false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IL HSR Property Services LLC 8158069990 7601 W 191st St TINLEY PARK IL 60487 X C MARCHBANKS PRESDIENT 5 0 X X 0 0 0 A CLERK VICE PRESIDENT 2 0 X X 0 0 0 DEBRA GRAY TREASURER 2 0 X X 0 0 0 P HARMON SECRETARY 2 0 X X 0 0 0 T SUMNER BOARD MEMBER 2 0 X 0 0 0 K CALDWELL BOARD MEMBER 2 0 X 0 0 0 REV P DEVON BOARD MEMBER 2 0 X 0 0 0 W KNIGHT BOARD MEMBER 2 0 X 0 0 0 L RICE BOARD MEMBER 2 0 X 0 0 0 J ABNEY BOARD MEMBER 2 0 X 0 0 0 L MCCORD BOARD MEMBER 2 0 X 0 0 0 WASHINGTON SITE MANAGER 40 0 X 87971 0 0 C MYERS ASSIT SITE MGE 40 0 X 59661 0 0 147632 0 false false false SOC Security Inc 7625 S Cottage Grove Ave Chi Chicago IL 60619 SECURITY 211860 American Hoist & Manlift 15811 Annico Dr Unit 5 HOMER GLEN IL 60491 ELEVATOR UPGRADE 307881 ROC SOLID CONTRACTING 7700 W 79th St Suite 106 BRIDGEVIEW IL 60455 CAPITAL IMPROVEMENTS 277230 3 5750 5750 Net Rent Revenue 531110 1552593 1552593 1552593 37144 37144 0 Laundry and vending 531110 1649 1649 Miscellaneous 531110 103 103 Tenant charges 531110 13 13 1765 1597252 1591502 147632 147632 188382 128782 59600 95340 95340 26312 26312 59763 59763 5430 5430 25660 25660 51479 51479 52455 52455 7342 7342 161856 161856 322210 322210 63769 63769 Supplies,Contracts 184316 184316 Security and garbage 222834 222834 Miscellaneous expenses 7668 450 7218 Other expenses 18957 8171 10786 1641405 1266495 374910 0 22155 23972 1186180 710913 8636 6490 30680 11635 7680198 5281422 2143913 2398776 293742 421160 3685306 3572946 61498 87912 4567 1037 4138543 4052706 35573 30319 4240181 4171974 X -554875 -599028 -554875 -599028 3685306 3572946 -44153 X false true X true true true X 0 0 1348110 1369078 1394194 1441706 1558343 7111431 1348110 1369078 1394194 1441706 1558343 7111431 7111431 420 1267 29713 47977 37144 116521 1896 7468 4162 2762 7515 23803 7251755 0.98060 0.98200 X FORM 990 SCHEDULE A PART II LINE 10 OTHER INCOME OTHER INCOME GENERATED FROM LAUNDRY AND VENDING MACHINES AND MISCELLANEOUS REVENUES false 7260247 4894038 2366209 367812 335245 32567 52139 52139 2398776 Tenant deposits held in trust 17472 Escrow deposits 60577 Replacement reserve 307024 Repairs escrow 12383 Residual receipts 10153 Right of use operating lease 13551 421160 Tenant securty deposit 16929 Lease liability 13390 30319 1597252 1597252 1597252 1641405 1641405 1641405 FORM 990 PG 6 PART VI SECTION B. POLICIES, LINE 11B DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL THE BOARD OF DIRECTORS FOR REVIEW FOR ANY CHANGES OR CORRECTIONS BEFORE FILING THE RETURN. FORM 990, PG 6, PART IV, SECTION B POLICIES, LINE 12C THE MONITORING OF THE CONFLICT OF INTEREST IS PERFORMED DURING THE BOARD OF DIRECTORS MEETINGS AND APPROVAL OF CONTRACTORS. FORM 990, PG 6, PART VI, SECTION B POLICIES, LN 15 A AND 15B THE COMPENSATION OF ALL EMPLOYEES ARE PERFORMED THROUGH THE BUDGET PROCESS IN WHICH THE BOARD OF DIRECTORS APPROVED THE BUDGET OF SALARIES AND WAGES. HUD APPROVED THE FINAL BUDGET. FORM 990, PG 6, PART VI, SECTION C DISCLOSURE, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED UPON WRITTEN REQUEST.