Totals
- Total revenue
- $249,933
- Total expenses
- $269,981
- Contributions and grants received
- $164,922
- Grants paid
- $0
- Program service revenue
- $78,438
- Investment income
- $6,573
- Other revenue
- $0
- Total assets, end of year
- $823,823
- Total liabilities, end of year
- $1,301,499
- Net assets or fund balances, end of year
- -$477,676
- Program services expenses (Part IX)
- $223,698
- Management and general expenses
- $46,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $223,698
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$164,922
-
2a · Program service revenue: PARTICIPANT'S RENT
total $78,438 · related or exempt $78,438
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,573 · excluded $6,573
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $11,952 · program services $0 · management and general $11,952 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $31,947 · program services $0 · management and general $31,947 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $22,519 · program services $22,519 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,639 · program services $10,639 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $108,408 · program services $108,408 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $55,270 · program services $55,270 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,962 · program services $3,962 · management and general $0 · fundraising $0
-
24a · Other expenses: UTILITIES
total $16,473 · program services $16,473 · management and general $0 · fundraising $0
-
24b · Other expenses: RESTRICTED DEPOSITS
total $6,427 · program services $6,427 · management and general $0 · fundraising $0
-
24c · Other expenses: ADMINISTRATIVE
total $2,384 · program services $0 · management and general $2,384 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,387 · end of year $16,786
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,510,184
-
10b · Land, buildings and equipment: accumulated depreciation
$928,397
-
10c · Land, buildings and equipment, net
beginning of year $612,829 · end of year $581,787
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $218,857 · end of year $225,250
-
17 · Accounts payable and accrued expenses
beginning of year $216,550 · end of year $179,108
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,115,200 · end of year $1,115,200
-
25 · Other liabilities
beginning of year $6,951 · end of year $7,191
-
27 · Net assets without donor restrictions
beginning of year -$457,628 · end of year -$477,676
Mission and programs · 2024
Mission
EMPOWER, EDUCATE, AND EMPLOY PEOPLE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES.
-
TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (SECTION 811) AND TO PROVIDE TENANT-BASED RENTAL ASSISTANCE UNDER CONTRACTS WITH HUD TO LOW INCOME PERSONS WITH DISABILITIES.
Expenses $223,698 · Revenue $78,438
As filed on the 2024 return.
Listed in Part VII
-
Eric EdquistERIC EDQUIST
Secretary
- Total calculated
- $186,531
- From this org
- $0
- From related orgs
- $173,568
- Other
- $12,963
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $173,568 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,866 related
- Nontaxable benefits
- $0 + $9,097 related
- Filer's total
- $0 + $186,531 related
-
Ezekiel Zeke MorrisEZEKIEL ZEKE MORRIS
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jamal MaloneJAMAL MALONE
CEO
- Total calculated
- $524,757
- From this org
- $0
- From related orgs
- $488,666
- Other
- $36,091
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $405,865 related
- Bonus
- $0 + $82,801 related
- Other
- $0
- Deferred
- $0 + $6,600 related
- Nontaxable benefits
- $0 + $29,491 related
- Filer's total
- $0 + $524,757 related
-
Oladimeji OlokunOLADIMEJI OLOKUN
Board Member
- Total calculated
- $123,284
- From this org
- $0
- From related orgs
- $92,399
- Other
- $30,885
- Hours/week
- 1 + 39 related
-
Nakita BurrellNAKITA BURRELL
CFAO, Ada S. McKinley
- Total calculated
- $248,481
- From this org
- $0
- From related orgs
- $234,065
- Other
- $14,416
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $234,065 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,480 related
- Nontaxable benefits
- $0 + $8,936 related
- Filer's total
- $0 + $248,481 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, ADA S. MCKINLEY COMMUNITY SERVICES, INC. Compensation is discussed by the compensation committee based upon the performance review of the officer. Records are kept for the comparability and substantiation and the decision is made there upon. Studies are conducted for the executives officers' compensation.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ADA S MCKINLEY COMMUNITY SERVICES INC
501(c)(3) · TO PROVIDE SUPPORTIVE SERVICES TO THOSE IN NEED. · IL
Directly controlled by NA
-
501(c)(3) · TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. · IL
Directly controlled by NA
-
501(c)(3) · TO PROVIDE SUPPORTIVE SERVICES FOR THOSE WITH DISABILITIES. · IL
Directly controlled by NA
-
501(c)(2) · TO HOLD TITLE TO PROPERTY · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202611339349306891
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