2024-09-03T15:08:53-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2023-01-01 204345047 KANKAKEE COUNTY HOUSING DEVELOPMENT CORP CORPORATION NFP KANK 8159397125 185 N ST JOSEPH AVENUE KANKAKEE IL 609011289 RANDY MCGILL CEO 8159397125 2024-09-03 1 1 BRITTANY F LEONARD P01646690 6087847737 2024-08-30 2023 2024-08-08 14:25:15Z RANDY MCGILL 185 N ST JOSEPH AVENUE KANKAKEE IL 609011289 1004822 0 X N/A X 2005 IL TO FOSTER LOW-INCOME HOUSING AND TO DEVELOP AND PROMOTE AFFORDABLE HOMEOWNERSHIP AND RENTAL OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS THROUGHOUT KANKAKEE COUNTY, ILLINOIS. 6 6 0 0 0 0 0 0 802569 1004371 315 451 0 0 802884 1004822 0 0 0 0 0 0 0 0 0 888211 1190069 888211 1190069 -85327 -185247 3198542 2945390 728516 660611 2470026 2284779 TO FOSTER LOW-INCOME HOUSING AND TO DEVELOP AND PROMOTE AFFORDABLE HOMEOWNERSHIP AND RENTAL OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS THROUGHOUT KANKAKEE COUNTY, ILLINOIS. 0 0 1144334 1004371 PROVIDE LOW-INCOME HOUSING TO FAMILIES AND INDIVIDUALS THROUGHOUT KANKAKEE COUNTY, ILLINOIS. THE AZARELLI TOWER OPERATION HOUSED 100 TENANTS ON AVERAGE THROUGHOUT THE YEAR. 1144334 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X RANDY MCGILL 8159397125 185 N ST JOSEPH AVENUE KANKAKEE IL 609010965 DOUGLAS JONES PRESIDENT 1.50 X X 0 0 0 RONALD SIELING VICE PRESIDENT 1.50 X X 0 0 0 KENNY TATUM SECRETARY/TREASURER 1.50 X X 0 0 0 HOLLICE CLARK UNTIL 62923 DIRECTOR 1.50 X 0 0 0 ARGUSTA CARTER DIRECTOR 1.50 X 0 0 0 JAMYCE CLEGGETT DIRECTOR 1.50 X 0 0 0 TOMIKA TALLEY APPOINTED 101023 DIRECTOR 1.50 X 0 0 0 RANDY MCGILL CEO 2.00 15.00 X 0 134993 33693 0 134993 33693 0 0 1 0 0 TENANT ASSISTANCE PAYM 532000 573276 573276 RENTAL INCOME 532000 219329 219329 DEVELOPER FEES 532000 193049 193049 TENANT CHARGES 532000 18717 18717 1004371 451 451 1004822 1004371 0 451 156868 156868 19291 19291 10790 10790 12766 12766 247903 247903 17291 17291 224027 224027 44024 44024 REPAIRS & MAINTENANCE 272069 272069 SECURITY 66320 66320 DEVELOPMENT COSTS 49937 49937 BAD DEBT EXPENSE 34983 34983 33800 30912 2888 1190069 1144334 45735 0 62334 28501 3783 110862 48662 29347 12376 13480 6265269 3694110 2681661 2571159 389726 192041 3198542 2945390 59526 72791 1554 2945 18038 20917 470334 384894 179064 179064 728516 660611 X 0 0 0 0 2470026 2284779 2470026 2284779 3198542 2945390 -185247 0 X 0 0 0 X 872187 805486 873759 802569 1004371 4358372 872187 805486 873759 802569 1004371 4358372 0 0 0 4358372 849 180 110 315 451 1905 849 180 110 315 451 1905 873036 805666 873869 802884 1004822 4360277 0.99960 0.99940 0.00040 0.00060 X 0 1 X 110000 110000 5015814 2881786 2134028 687898 438767 249131 451557 373557 78000 2571159 OPERATING RESERVE CD 13528 OTHER REQUIRED RESERVES 178513 192041 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS OF $28,301. 0 0 0 0 0 0 0 0 0 RANDY MCGILL CEO 0 134993 0 0 0 0 0 18494 0 15199 0 168686 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OF AZARELLI TOWER, LLC TO KANKAKEE COUNTY HOUSING AUTHORITY. KANKAKEE COUNTY HOUSING AUTHORITY OVERSAW THE DAY-TO-DAY OPERATIONS OF AZARELLI TOWER, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS AND FILES THE 990 WITHOUT THE BOARD'S APPROVAL. THE BOARD REVIEWS THE 990 AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS ARE REQUIRED TO FILE STATEMENTS OF ECONOMIC INTEREST WITH THE COUNTY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS SUBJECT TO THE OPEN MEETINGS ACT. REQUESTS FOR THIS INFORMATION MUST BE MADE THROUGH THE FREEDOM OF INFORMATION ACT. KCHDC - AZARELLI TOWER LLC 185 N ST JOSEPH ST KANKAKEE IL 60901 208972550 LOW-INCOME HOUSING IL -292326 2834528 N/A KANKAKEE COUNTY HOUSING AUTHORITY 185 N ST JOSEPH AVE KANKAKEE IL 60901 362699279 LOW-INCOME HOUSING IL 509(A)(1) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 KANKAKEE COUNTY HOUSING AUTHORITY M 75530 COST KANKAKEE COUNTY HOUSING AUTHORITY L 81338 COST KANKAKEE COUNTY HOUSING AUTHORITY P 56896 COST