Our Saviors Senior Housing
- Assets
- $3.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Des Plaines, IL
- Founding
- 04/1988
- Data as of
- 06/2022
- EIN
- 36-3868008
Organization Overview
Our Saviors Senior Housing is located in Des Plaines, IL. The organization was established in 1988. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Our Saviors Senior Housing is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Our Saviors Senior Housing generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HUD SUBSIDIZED HOUSING FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOUSING FOR THE ELDERLY, IN A FACILITY WITH 99 UNITS AVAILABLE FOR AFFORDABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John T Rudy Chairperson | OfficerTrustee | 0.1 | $0 |
Linda K Miller Vice Chairperson | OfficerTrustee | 0.1 | $0 |
Dr Randall L Mullin MD Secretary | OfficerTrustee | 0.1 | $0 |
Dottie Garrity Exec Dir Strategic Information | Officer | 0.2 | $0 |
Mark A Stutrud CEO | Officer | 0.2 | $0 |
Lisa Sroga VP Finance/cfo | Officer | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,262,051 |
| Investment income | $261 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,262,443 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,868 |
| Pension plan accruals and contributions | $1,126 |
| Other employee benefits | $50,261 |
| Payroll taxes | $16,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,031 |
| Fees for services: Accounting | $21,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $676 |
| Office expenses | $48,215 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,463 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,953 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $231,223 |
| Insurance | $127,918 |
| All other expenses | $474 |
| Total functional expenses | $1,515,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,556 |
| Savings and temporary cash investments | $859,716 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,040 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,369,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,259,522 |
| Accounts payable and accrued expenses | $293,522 |
| Grants payable | $0 |
| Deferred revenue | $2,436,512 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,385 |
| Total liabilities | $2,759,419 |
| Net assets without donor restrictions | $500,103 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,259,522 |
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