2024-10-09T11:49:26-05:00 2024-06-30 430765316 RUBINBROWN LLP 225 W WACKER DRIVE CHICAGO IL 60606 990EZ 2023-07-01 363663217 FRIENDS OF BUILDERS OF SKILLS INC FRIE 8475642900 5340 LINCOLN AVENUE SKOKIE IL 60077 WILLIAM SHOLTEN PRESIDENT 8475642900 2024-10-08 1 0 BRUCE SCHIFF P00144204 3124251099 2023 2024-10-15 13:58:12Z X X N/A X X 107860 X 107803 57 107860 11152 5775 86821 103748 4112 -186590 0 -182478 X 5608 9118 201597 192169 63092 65781 270297 267068 456887 449546 -186590 -182478 X PROVIDE HOUSING FOR PERSONS WITH MULTIPLE DISABILITIES, KNOWN AS PROSPECT TOWN HOMES WHICH IS LOCATED IN NILES, ILLINOIS PROVIDE HOUSING FOR PERSONS WITH MULTIPLE DISABILITIES, KNOWN AS PROSPECT TOWN HOMES WHICH IS LOCATED IN NILES, ILLINOIS 0 86443 86443 WILLIAM SHOLTEN PRESIDENT 1.00 0 0 0 ROB RODRIGUEZ TREASURER 1.00 0 0 0 RICHARD KOENIG SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL RICHARD KOENIG 5340 LINCOLN AVENUE SKOKIE IL 60077 8475642900 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6000 6000 75920 102473 103843 102642 107803 492681 81920 102473 103843 102642 107803 498681 0 0 0 498681 27 8 11 67 57 170 27 8 11 67 57 170 81947 102481 103854 102709 107860 498851 0.99970 0.99540 0.00030 0.00030 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 57. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 14,650. DESCRIPTION: INSURANCE. AMOUNT: 3,360. DESCRIPTION: INTEREST. AMOUNT: 18,340. DESCRIPTION: MISC OPERATING & MAINT EXP. AMOUNT: 20,365. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,661. DESCRIPTION: PROPERTY MANAGEMENT FEES. AMOUNT: 11,530. DESCRIPTION: UTILITIES. AMOUNT: 12,915. TOTAL TO FORM 990-EZ, LINE 16: 86,821. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,872. END OF YEAR AMOUNT: 2,378. DESCRIPTION: TENANT SECURITY DEPOSIT FUND. BEG. OF YEAR AMOUNT: 4,532. END OF YEAR AMOUNT: 4,537. DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 53,688. END OF YEAR AMOUNT: 56,499. DESCRIPTION: TRIAL BALANCE REPORT FROM AUDIT BINDER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,367. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,558. END OF YEAR AMOUNT: 1,503. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 439,009. END OF YEAR AMOUNT: 423,425. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,282. END OF YEAR AMOUNT: 5,282. DESCRIPTION: TENANT DEPOSIT TRUST. BEG. OF YEAR AMOUNT: 4,941. END OF YEAR AMOUNT: 4,671. DESCRIPTION: DUE TO HODC. BEG. OF YEAR AMOUNT: 6,097. END OF YEAR AMOUNT: 14,665. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.