ST MARK METHODIST CHURCH HOUSING FOUNDATION INC: Form 990, tax year 2023
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- Organization
- ST MARK METHODIST CHURCH HOUSING FOUNDATION INC (EIN 36-3242648)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-25
- IRS object ID
- 202510569349301651
- Schema version
- 2023v6.0
- 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 | 2025-02-25T13:51:39-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364433175 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alexander Mannie & Company P | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4749 Lincoln Mall Dr Suite 202 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363242648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mark United Methodist Churc | BusinessNameLine1Txt |
| Business Name Line2 | Housing Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STMA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 East 76th Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig F Marchbanks | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7737830863 | PhoneNum |
| Signature | 2024-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Reginald K Mannie | PreparerPersonNm |
| PTIN | P00221060 | PTIN |
| Phone | 7088560324 | PhoneNum |
| Preparation | 2024-11-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Craig Marchbanks | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 East 76th Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,492,445 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE 59 UNITS OF RESIDENTIAL HOUSING FOR LOW INCOME ELDERLY AND DISABLED | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,970 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,389,224 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,437,206 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,162 | PYOtherRevenueAmt |
| CY Other Revenue | $2,762 | CYOtherRevenueAmt |
| PY Total Revenue | $1,428,069 | PYTotalRevenueAmt |
| CY Total Revenue | $1,492,445 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $423,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $467,606 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,125,062 | PYOtherExpensesAmt |
| CY Other Expenses | $1,105,828 | CYOtherExpensesAmt |
| PY Total Expenses | $1,548,858 | PYTotalExpensesAmt |
| CY Total Expenses | $1,573,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$120,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,872,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,685,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,346,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,240,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$473,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$554,875 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE 59 UNITS OF RESIDENTIAL HOUSING FOR LOW INCOME ELDERLY AND DISABLED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,573,434 | ExpenseAmt |
| Revenue | $1,492,445 | RevenueAmt |
| Desc | PROVIDE 59 UNITS OF RESIDENTIAL HOUSING FOR LOW INCOME ELDERLY AND | Desc |
| Total Program Service Expenses | $1,573,434 | 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 | false | 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 | false | 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 | false | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HSR Property Services LLC | PersonNm |
| Phone | 8158069990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 W 191st St | AddressLine1Txt |
| City | TINLEY PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60487 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| C MARCHBANKS | ||||||||
| PRESDIENT | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| A CLERK | ||||||||
| VICE PRESIDENT | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA GRAY | ||||||||
| TREASURER | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH CALDWELL | ||||||||
| BOARD MEMBER | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| REV BROWN | ||||||||
| BOARD MEMBER | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| WALTER KNIGHT | ||||||||
| BOARD MEMBER | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| L HOSKINS RICE | ||||||||
| BOARD MEMBER | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| T SUMNER | ||||||||
| BOARD MEMBER | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| L Hardaway | ||||||||
| BOARD MEMBER | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| P HARMON | ||||||||
| Secretary | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| L Hardaway | ||||||||
| BOARD MEMBER | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| A WASHINGTON | ||||||||
| SITE MANAGER | 40 | 0 | $85,560 | $0 | $0 | Yes (X) | ||
| C MYERS | ||||||||
| ASSIT SITE MGE | 40 | 0 | $59,047 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,607 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOC Security Inc | |||||
| 7625 S Cottage Grove Ave Chi | Chicago | IL | 60619 | SECURITY | $195,630 |
| American Hoist & Manlift | |||||
| 15811 Annico Dr Unit 5 | HOMER GLEN | IL | 60491 | ELEVATOR UPGRADE | $115,500 |
| ROC SOLID CONTRACTING | |||||
| 7700 W 79th St Suite 106 | BRIDGEVIEW | IL | 60455 | CAPITAL IMPROVEMENTS | $179,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,500 | GovernmentGrantsAmt |
| Total Contributions | $4,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Rent Revenue | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $1,437,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,437,206 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,437,206 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,977 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Laundry and vending | 531110 | $1,215 | $1,215 |
| Miscellaneous | 531110 | $661 | $661 |
| Tenant charges | 531110 | $886 | $886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,762 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,492,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,487,945 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,907 | TotalAmt |
| Management And General | $144,907 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,506 | TotalAmt |
| Program Services | $145,624 | ProgramServicesAmt |
| Management And General | $55,882 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,969 | TotalAmt |
| Program Services | $93,969 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,224 | TotalAmt |
| Program Services | $27,224 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,693 | TotalAmt |
| Management And General | $54,693 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,362 | TotalAmt |
| Management And General | $4,362 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,060 | TotalAmt |
| Management And General | $25,060 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,563 | TotalAmt |
| Management And General | $38,563 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,735 | TotalAmt |
| Program Services | $48,735 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,608 | TotalAmt |
| Management And General | $10,608 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,175 | TotalAmt |
| Program Services | $165,175 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,792 | TotalAmt |
| Program Services | $295,792 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,096 | TotalAmt |
| Program Services | $47,096 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies,Contracts | $178,143 | $178,143 | |
| Security and garbage | $211,789 | $211,789 | |
| Miscellaneous expenses | $7,567 | $2,160 | $5,407 |
| Other expenses | $18,245 | $18,245 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,434 | TotalAmt |
| Program Services | $1,215,707 | ProgramServicesAmt |
| Management And General | $357,727 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,293 | BOYAmt |
| EOY | $22,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,000 | BOYAmt |
| EOY | $1,186,180 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,772 | BOYAmt |
| EOY | $8,636 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,495 | BOYAmt |
| EOY | $30,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,103,125 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,959,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,830 | BOYAmt |
| EOY | $2,143,913 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,528 | BOYAmt |
| EOY | $293,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872,918 | BOYAmt |
| EOY | $3,685,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,062 | BOYAmt |
| EOY | $61,498 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286 | BOYAmt |
| EOY | $4,567 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,221,071 | BOYAmt |
| EOY | $4,138,543 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,385 | BOYAmt |
| EOY | $35,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,804 | BOYAmt |
| EOY | $4,240,181 | 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 | -$473,886 | BOYAmt |
| EOY | -$554,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$473,886 | BOYAmt |
| EOY | -$554,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872,918 | BOYAmt |
| EOY | $3,685,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$80,989 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,317,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,348,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,369,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,394,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,441,706 | CurrentTaxYearAmt |
| Total | $6,870,826 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,317,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,348,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,369,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,394,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,441,706 | CurrentTaxYearAmt |
| Total | $6,870,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,870,826 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,977 | CurrentTaxYearAmt |
| Total | $97,305 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,762 | CurrentTaxYearAmt |
| Total | $28,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,997,073 | TotalSupportAmt |
| Public Support CY170 | 0.98200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 SCHEDULE A PART II LINE 10 OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME GENERATED FROM LAUNDRY AND VENDING MACHINES AND MISCELLANEOUS REVENUES | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,683,174 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,590,501 | DepreciationAmt |
| Book Value | $2,092,673 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $221,139 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $206,026 | DepreciationAmt |
| Book Value | $15,113 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $198,812 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $162,685 | DepreciationAmt |
| Book Value | $36,127 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,143,913 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Escrow deposit | $18,576 |
| Replacement reserve | $216,811 |
| Residual receipts reserve | $10,146 |
| Repair escrow | $12,383 |
| Tenant security deposit held in transit | $16,259 |
| Right-of-use asset operating lease | $19,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $293,742 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Tenant security deposit | $16,159 |
| Lease liability | $19,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,573 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,492,445 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,492,445 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,492,445 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,573,434 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,573,434 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,573,434 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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