2024-11-14T13:34:06-05:00 2023-12-31 010729456 ARTHUR S GUNN LTD 900 SKOKIE BLVD STE 207 NORTHBROOK IL 600624031 990 2023-01-01 363994092 REBA PLACE DEVELOPMENT CORPORATION REBA 8473286066 737 REBA PLACE BASEMENT EVANSTON IL 60202 DAN COYNE PRESIDENT 8473286066 2024-11-12 true false ARTHUR S GUNN CPA P00024970 8476071040 2024-11-14 2023 2024-10-15 13:58:12Z DAN COYNE 737 REBA PLACE BASEMENT EVANSTON IL 60202 477761 false X X 1993 IL TO PROVIDE HOUSING TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. 8 8 3 0 41938 121344 353349 355224 839 1193 0 396126 477761 0 0 123782 155783 0 6380 235626 279764 359408 435547 36718 42214 1553201 1528149 1073499 1006260 479702 521889 TO PROVIDE HOUSING TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. false false 369634 TO MAINTAIN AFFORDABLE RENTAL AND COOP HOUSING FOR SEVERAL HOUSEHOLDS IN VARIOUS APARTMENT BUILDINGS LOCATED IN EVANSTON ILLINOIS. THE ORGANIZATION ALSO DEVELOPS WITH THE ASSISTANCE OF GOVERNMENTAL ENTITIES AFFORDABLE HOUSING FOR SALE TO QUALIFIED LOW INCOME FAMILIES AND INDIVIDUALS. 369634 true false false false false false false false false false true false false 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 false false true 14 0 3 false false false false false false false false false X 8 8 false false false false false true false true true false false false true true true true true true true false IL X X REBA PLACE DEVELOPMENT CORPORATION 8473286066 737 REBA BASEMENT EVANSTON IL 60202 X ROB BADY DIRECTOR 1.00 X 0 0 0 SAM CAVNER DIRECTOR 1.00 X 0 0 0 DAN COYNE PRESIDENT 2.00 X X 0 0 0 NICK KORZENIOWSKI DIRECTOR 1.00 X 0 0 0 MICHELLE MACKLIN DIRECTOR 1.00 X 0 0 0 MATTHEW MITCHELL SECRETARY 2.00 X X 0 0 0 JOHN POWELL VICE PRESIDE 2.00 X X 0 0 0 KIA SUTTON TREASURER 2.00 X X 0 0 0 false false false 121344 121344 PROGRAM SERVICE REVENUE 341160 341160 MANAGEMENT SERVICES 10316 10316 LAUNDRY, VENDING AND OTHER 3748 3748 355224 1193 1193 477761 355224 1193 155783 108666 41803 5314 26867 13644 12632 591 1123 1123 13933 9719 3739 475 800 800 15195 15195 37522 37522 17349 17349 REPAIRS AND MAINTENANCE 74455 74455 PROPERTY TAX 39609 39609 UTILITIES 27202 27202 SUPPLIES MAINTENANCE 15938 15938 9771 9212 559 435547 369634 59533 6380 204232 117319 7908 12531 351314 326538 1740023 848045 833500 891978 156247 179783 1553201 1528149 78140 73496 995359 932764 1073499 1006260 X 407552 521889 72150 479702 521889 1553201 1528149 X 42214 -27 X false true X true false X 31842 50661 32169 41938 121344 277954 353349 355224 708573 288854 329957 345886 964697 320696 380618 378055 395287 476568 1951224 1951224 844 525 337 839 1193 3738 844 525 337 839 1193 3738 14600 14600 321540 381143 392992 396126 477761 1969562 0.99070 0.99000 0.00000 0.00000 X 222644 222644 1517379 848045 669334 891978 ESCROW ACCOUNTS 105602 REPLACEMENT RESERVE 50000 SECURITY DEPOSIT FUND 24181 179783 SECURED NOTES PAYABLE 916599 SECURITY DEPOSITS 22681 UNAMORTIZED MORTGAGE COSTS -6516 932764 FORM 990, PAGE 6, PART VI, LINE 7A ELECTED BY THE CHURCH COMMUNITY FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY MEMBERS OF THE GOVERNING BOARD FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED BY MEMBERS OF THE GOVERNING BOARD FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY MEMBERS OF THE GOVERNING BOARD FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY MEMBERS OF THE GOVERNING BOARD FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON REQUEST FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 0 DE MINIMIS ADJUSTMENT -27 TOTAL -27