2025-01-30T10:52:57-05:00 2024-06-30 371074029 MCK CPAS & ADVISORS 202 N PROSPECT ROAD SUITE 206 BLOOMINGTON IL 61704 990 2023-07-01 371322504 PRAIRIE HORIZONS INC PRAI 8158421122 210 EAST TORRANCE AVENUE PONTIAC IL 61764 JOE VAUGHAN VICE PRESIDENT 8158421122 2025-01-30 true true BRADLEY J MUELLER P01861118 3098286071 2025-01-30 2023 2025-03-06 01:10:19Z DALE SASS 26746 N 450 EAST RD STREATOR IL 61364 135467 false X X 1993 IL HUD ASSISTED HOUSING FOR THE DISABLED. 5 3 0 0 0 134147 128652 15 18 2018 6797 136180 135467 0 0 0 0 0 156470 161338 156470 161338 -20290 -25871 591775 555357 1169989 1169076 -578214 -613719 HUD ASSISTED HOUSING FOR THE DISABLED. false false 118493 128652 HOUSING FOR PERSONS WITH DISABILITIES-SUBSIDIZED HOUSING WAS PROVIDED TO 16 RESIDENTS IN 2 BUILDINGS AT 1510 & 1520 SOUTH LOCUST ST, PONTIAC ILLINOIS. 118493 true false false false false false false false false false true false false true true false 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 2 0 0 false false false false false false false false X 5 3 false true false false false false false true true false false true false false false false false false IL X ADEANA FOX 8158441122 210 EAST TORRANCE AVE PONTIAC IL 617642746 X DAN FRY SECRETARY/TR 1.00 X X 0 0 0 PATTY HABERKORN VICE PRESIDE 1.00 X X 0 0 0 NICK MILHAUSER BOARD MEMBER 1.00 X 0 0 0 DALE SASS PRESIDENT 1.00 X X 0 0 0 JOE VAUGHAN VICE PRESIDE 1.00 X X 0 0 0 false false false RENT REVENUE 69835 69835 TENANT ASSISTANCE PAYMENT 58817 58817 128652 18 18 MISCELLANEOUS 4947 4947 LAUNDRY & VENDING REVENUE 1850 1850 6797 135467 128652 6815 16323 16323 10350 10350 882 882 30687 30687 44427 44427 9876 9876 REPAIRS & MAINTENANCE 17509 17509 MANAGER'S RENT FREE UNIT 10344 10344 LAND RENT 7150 7150 MISC OPERATING AND MAINTE 3733 3733 10057 5111 4946 161338 118493 42845 0 35902 36469 1281 646 1643 1640 1259234 872766 420036 386468 132913 130134 591775 555357 12016 14648 1023200 1023200 134773 131228 1169989 1169076 X -578214 -613719 -578214 -613719 591775 555357 -25871 -9634 X false true X true true true X 115319 125439 118818 134147 128652 622375 115319 125439 118818 134147 128652 622375 622375 34 26 14 15 18 107 34 26 14 15 18 107 1966 2290 1866 2018 6797 14937 117319 127755 120698 136180 135467 637419 0.97640 0.98310 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 14,937 1119936 784805 335131 8795 7236 1559 54781 44454 10327 75722 36271 39451 386468 OPERATING LEASE RIGHT 126334 TENANT DEPOSITS HELD IN TRUST 3800 130134 LEASE LIABILITY 124304 TENANT SECURITY DEPOSITS 3800 ACCRUED MANAGEMENT FEE 3124 131228 135467 135467 135467 161338 161338 161338 FORM 990, PAGE 6, PART VI, LINE 3 ESTABLISH AND MAINTAIN THE ACCOUNTS AND BOOKS OF PRAIRIE HORIZONS, INC. IN ACCORDANCE WITH HUD'S ADMINISTRATIVE REQUIREMENTS, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES; AND IN A CONDITION THAT WILL FACILITATE AN AUDIT. THE AGENT ALSO PREPARES AND SUBMITS ALL REQUIRED PROJECT REPORTING TO HUD AS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS EMAILED TO THE BOARD AND APPROVED BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.