2023-09-21T15:56:48-05:00 2022-12-31 364433175 Alexander Mannie & Company P 4749 Lincoln Mall Dr Suite 202 MATTESON IL 60443 990 2022-01-01 311514404 Victoria Jennings Residences L VICT 624 W 61st Street CHICAGO IL 60621 Pastor Kevin A Ford President 7739943690 2023-08-15 true Pastor Kevin A Ford true Reginald K Mannie P00221060 7088560324 2023-08-15 2022 2023-04-26 12:10:37Z Pastor Kevin A Ford 624 W 61st Street CHICAGO IL 60621 510640 false X X 1997 IL Affordable Housing for the disabled 6 6 5 0 0 497699 498689 36 29 5446 11922 503181 510640 0 0 112564 127760 0 0 564934 540413 677498 668173 -174317 -157533 2326775 2200567 3600371 3635114 -1273596 -1434547 Affordable housing for the disabled false false 668173 510640 The organiation owns and operates a 24-unit housing project for the 668173 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 true false false false false false false false false false false false false false false 9 0 true 5 true false false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false IL X HSR Property Services LLC 8158069990 7601 W 191st St TINLEY PARK IL 60487 Pastor K Ford President 2 0 X X 0 0 0 Dolly Dockery Secretary 2 0 X X 0 0 0 Betty J Jones Vice President 2 0 X X 0 0 0 Kwame Bandele Director 1 0 X 0 0 0 Jemaine Echols Director 1 0 X 0 0 0 D Kleinman Director 1 0 X 0 0 0 0 false false false Kates Detective Agency 7810 S Claremont Ave CHICAGO IL 60620 Security Guard 156795 1 Net Rental Income 531110 498689 498689 498689 29 29 0 Laundry 531110 1627 1627 Misc. revenue 531110 10231 10231 Tenant charges 531110 64 64 11922 510640 510640 95507 45008 50499 23104 23104 9149 9149 18191 18191 2160 2160 8218 8218 25333 25333 2618 2618 947 947 103247 103247 28584 28584 Other renting expenses 132 132 Bad debts expenses 5311 5311 Miscellaneous expenses 1750 1750 343922 343922 668173 553014 115159 0 7331 827 11183 6714 4261 4261 3980 2318 3570916 1655718 1995988 1915198 304032 271249 2326775 2200567 93318 114991 7791 1038 3237020 3255640 66442 66442 195800 197003 3600371 3635114 X -1273596 -1434547 -1273596 -1434547 2326775 2200567 X -157533 -2852 -566 X false true X true true true X 0 0 491525 527726 523545 497699 498689 2539184 491525 527726 523545 497699 498689 2539184 2539184 62689 50620 58 36 29 113432 756 728 5333 5446 11922 24185 2676801 0.94860 0.93250 X Form 990 Schedule A page 2 Line 10 Other Income Other Income represents laundry & vending, tenant charges, and miscellaneous income to support program operations false 51692 51692 3370643 1545314 1825329 148581 110404 38177 1915198 Tenant security deposits 7532 Escrow deposits 857 Replacement reserve 262860 271249 Operating loss loan payable 189451 Tenant security deposits 7552 197003 510640 510640 510640 668173 668173 668173 Maragaret Ford Manor Ltd Common BO Payroll X 4261 4261 false true true 4261 Form 990 Part VI, Line 11B Form 990 Review Process Form 990 Copy is provided for review to Board and Officers Form 990 Part VI Line 12C Monitoring Conflict of Interest Monitor and enforce compliance of conflict of interest is performed during the Board Meeting Agenda. Form 990 Part VI Line 15a & 15B Compensation 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 Part VI Line 19 Disclosure The organization makes its governing documents, conflict of interest policy, and financial statements available to the public based upon written request. Form 990 Part VI Line 9 Other Changes In Net Assets On 1/4/2022, HUD approved an emergency loan authroization from RR in the amount of $25,930. The loan was recorded in net assets. Repaid amount was $25,364. Balance due is $566.