2024-08-13T13:23:24-05:00 2024-03-31 363168081 SIKICH LLC 132 S WATER STREET SUITE 300 DECATUR IL 62523 990 2023-04-01 371048565 BCP HOUSING CORPORATION BCPH 2178778703 950 W PERSHING ROAD DECATUR IL 62526 LINDA VIRGIL PRESIDENT 2178778703 2024-08-09 1 0 BRIDGETTE MUGGE P00671418 2174236000 2024-08-09 2023 2024-08-08 14:25:15Z BELVEDERE CENTER PLAZA LINDA VIRGIL SAME AS ABOVE DECATUR IL 62526 1501173 0 1 X WWW.SWARTZPROP.NET/BELVEDERE.PHP X 1987 IL HOUSING FOR THE ELDERLY AND DISABLED WITH LOW AND MODERATE INCOME. 3 3 0 3 0 0 0 0 1520576 1498523 829 2650 0 0 1521405 1501173 0 0 0 0 0 189494 0 0 0 1382386 1285970 1382386 1475464 139019 25709 2544729 2412923 5042488 4884973 -2497759 -2472050 HOUSING FOR THE ELDERLY AND DISABLED WITH LOW AND MODERATE INCOME. 0 0 1100508 1498523 LOW AND MODERATE INCOME ELDERLY HOUSING. THE CORPORATION IS AN APPROVED SECTION 202 HOUSING PROJECT THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WHICH CONSISTS OF 122 UNITS FOR LOW INCOME ELDERLY WHO ARE ELIGIBLE FOR ASSISTANCE UNDER SECTION 8 OF THE US HOUSING ACT OF 1937. 1100508 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X SWARTZ PROPERTIES 2178778703 950 PERSHING ROAD DECATUR IL 62526 X DALE FORD PRESIDENT 2.00 X X 0 0 0 C D STUART VICE PRESIDENT 2.00 X X 0 0 0 SUSAN MOORE SECRETARY/TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 LOW INCOME HOUSING 531110 1471623 1471623 SERVICE INC.- LAUNDRY 531110 10532 10532 SERVICE INC.- DAMAGES 531110 9706 9706 INSURANCE CLAIMS 531110 5000 5000 MISCELLANEOUS 531110 1662 1662 1498523 2650 2650 1501173 1498523 0 2650 165594 57200 108394 23900 8365 15535 119160 119160 45010 45010 11181 11181 21662 625 21037 124811 111348 13463 4306 4306 218846 218846 196867 196867 148539 125677 22862 EQUIPMENT RENTAL & MAIN 352471 352471 VEHICLE MAINTENANCE/OPE 20081 20081 BAD DEBTS EXPENSE 14008 14008 COMMUNITY ACTIVITIES/FO 9028 9028 1475464 1100508 374956 0 27735 8854 3668 3157 8776 9961 7929559 6197453 1928970 1732106 549327 634167 26253 24678 2544729 2412923 209970 225357 4806881 4634938 25637 24678 5042488 4884973 X -2497759 -2472050 -2497759 -2472050 2544729 2412923 25709 0 X 0 1 X 0 1 1 X 1366889 1381904 1410538 1520576 1498523 7178430 1366889 1381904 1410538 1520576 1498523 7178430 0 0 0 7178430 910 569 380 829 2650 5338 910 569 380 829 2650 5338 1367799 1382473 1410918 1521405 1501173 7183768 0.99930 0.99960 0.00070 0.00040 X 608826 608826 6511271 5535387 975884 28677 28677 0 780785 633389 147396 1732106 ESCROW DEPOSITS AND RESERVES 494722 C SHELTER RELIEF 1100 C PAINT 28991 C RESIDUAL RECEIPTS 109354 C 634167 SECURITY DEPOSIT 24678 24678 X 1501173 0 1501173 0 1501173 1475464 0 1475464 0 1475464 PART X, LINE 2: THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS FOR TAX YEARS PRIOR TO 2020. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED FROM THE DOCUMENTS FURNISHED TO THE BOARD OF DIRECTORS, INCLUDING THE AUDIT. THE RECORD KEEPERS, PRESIDENT, TREASURER AND MANAGER REVIEW THE RETURN AND COMPARE IT TO THEIR RECORDS. COPIES OF THE 990 ARE AVAILABLE IN THE OFFICE AT ALL TIMES FOR BOARD REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HIRES A MANAGEMENT COMPANY TO OPERATE ITS LOW INCOME HOUSING COMPLEX. COMPENSATION OF THE MANAGER/DIRECTOR IS DETERMINED BY THE MANAGEMENT COMPANY WITHIN THE CONTRACTUAL TERMS OF ITS OPERATING AGREEMENT. THE OPERATING AGREEMENT IS APROVED BY THE BOARD AND HUD REGION 5 HOUSING MANAGEMENT PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.