2024-05-20T15:39:16-07:00 2022-03-31 842921323 MK Group CPAs & Consultants LLC 800 Enterprise Dr Ste 130 Oak Brook IL 60523 990 2021-04-01 363874286 ASSOCIATES OF CHICAGO URBAN DAY SCHOOL LTD ASSO 7734833555 8201 W 183RD STREET K TINLEY PARK IL 60487 RENEE JORDAN President 2024-05-20 true RENEE JORDAN 999009999 MOARIJ A KHAN P00398116 3127865857 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z RENEE JORDAN 8201 W 183RD STREET K TINLEY PARK IL 60487 724636 false X N/A X 2002 IL TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS. 4 1 5 0 0 663418 612125 404 23049 0 663822 635174 0 0 205780 235307 0 0 610395 645567 816175 880874 -152353 -245700 3004425 3666295 1018667 1926237 1985758 1740058 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS. false false 867493 634905 THE PROJECT PROVIDES HOUSING TO ELIGIBLE LOW INCOME TENANTS. TENANTS PAY A PORTION OF THE RENT BASED ON THEIR ABILITY TO PAY AS DETERMINED BY HUD. THE PROJECT ASSISTS VERY LOW-INCOME VETERAN FAMILIES RESIDING IN OR TRANSITIONING TOPERMANENT HOUSING. 867493 true false false false false false false false false false true false false false true true 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 true 0 0 false 5 false false false false false false false false 0 false false false false false false false X 4 1 true true false false false false false true true false false true false false false true true false IL X X UNIVERSAL MGMT CORP 7084444942 8201 W 183RD STREET SUITE K TINLEY PARK IL 60487 RENEE JORDAN President 20.00 0.00 X X 38927 0 0 JENNIFER JORDAN Secretary 3.00 0.00 X X 0 0 0 LARRY JORDAN Director 3.00 0.00 X 0 0 0 JANET BELLAMY Director 3.00 0.00 X 0 0 0 38927 0 false false false 0 0 GROSS RENTAL 531110 574101 574101 MISC INCOME 531110 900 900 PPP FUNDS 531110 5075 5075 PROCEED FROM INSURANCE 531110 30577 30577 TENANT CHARGES 531110 1472 1472 612125 269 269 0 0 0 112242 89462 22780 22780 22780 0 0 0 0 635174 612125 23049 0 0 0 0 38927 35034 3893 0 149296 149296 0 33029 33029 14055 12649 1406 21528 21528 0 5184 4666 518 0 0 0 7350 7350 0 21131 19018 2113 0 0 0 0 0 220 220 28578 28578 0 135770 135770 20053 20053 CONTRACTS REPAIRS AND MAINTENA 213444 213444 SUPPLIES 74726 74726 UTILITIES EXPENSE 54510 49059 5451 SERVICE COORDINATOR 20752 20752 42321 42321 880874 867493 13381 0 1758 519867 0 614 1550 1926 52215 0 7000 7000 0 3311 11644 4612434 1723456 2787303 2888978 0 0 0 61071 56752 142432 127299 3004425 3666295 77090 58230 7941 7941 18459 889034 1782266 26143 77800 1018667 1926237 X 1985758 1740058 1985758 1740058 3004425 3666295 -245700 X false true X true true true X 0 593098 618845 612642 663418 634905 3122908 0 0 0 593098 618845 612642 663418 634905 3122908 0 0 3122908 163 59 550 404 269 1445 0 163 59 550 404 269 1445 0 0 593261 618904 613192 663822 635174 3124353 0.99950 0.99960 0.00050 0.00040 X 161934 161934 3920624 1723456 2197168 73494 73494 232382 232382 224000 224000 2888978 ACCURED INTEREST 15908 ACCURED PROPERTY MANAGEMENT FEE 504 ACCURED REAL ESTATE TAXES 11400 ACCURED WAGES 2285 TENANT SECURITY DEPOSITS 9038 VEHICLE LEASE LIABILITY 38665 77800 X 635174 635174 635174 880874 880874 880874 Part X : FIN48 Footnote THE ORGANIZATION IS TAX EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS A PUBLIC CHARITY AND HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REPORTED.THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED WHEN IT IS MORE THAN LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF MARCH 31, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. RENEE JORDAN MGMT AND BOD LOAN TO ORGANIZATION false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THREE OF THE BOARD MEMBERS ARE SIBLINGS AND ONE OF THE SIBLINGS IS MARRIED TO ANOTHER BOARD MEMBER. THE BOARD PRESIDENT IS ALSO THE ORGANIZATION'S SERVICE COORDINATOR. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company A PROPERTY MANAGEMENT COMPANY PROVIDES GENERAL MANAGEMENT SERVICES FOR THE BUILDING UNDER THE DIRECTION OF THE BOARD. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 COPY IS PROVIDED FOR REVIEW OF BOARD AND OFFICERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management NO OFFICERS OR BOARD MEMBERS ARE COMPENSATED. ALL OTHER PERSONNEL ARE EMPLOYEES OF THE PROFESSIONAL MANAGEMENT COMPANY. THE MANAGEMENT COMPANY COMPENSATION IS DETERMINED VIA CONTRACT NEGOTIATION AND IT IS APPROVED BY HUD. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD REVIEWS AND APPROVES MANAGEMENT COMPANY'S CONTRACT AND MANAGEMENT COMPANY'S ON-SITE EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ON HAND UPON REQUEST IN MANAGEMENT OFFICE