2024-11-15T07:30:31-08:00 2023-12-31 363793267 ARTHUR P DONNER CPA 760 NORTH FRONTAGE RD SUITE 105 WILLOWBROOK IL 60527 990 2023-01-01 364167214 COMMUNITY MANAGEMENT ASSOCIATION INC COMM 6307896709 PO BOX 605 WESTMONT IL 60559 REV SANLEY L DAVIS CHAIRMAN 6307896709 2024-11-14 true ARTHUR P DONNER P00535368 6307896709 X 2023 2024-10-15 13:58:12Z CHRISTINE OLIVER PO BOX 605 WESTMONT IL 60559 202678 false X N/A X 1990 IL LOW INCOME HOUSING REAL ESTATE MANAGEMENT: THE ORGANIZATION PROVIDES REAL ESTATE MANAGEMENT SERVICES FOR AFFORDABLE AND HUD REGULATED PROPERTIES. THE ORGANIZATION SERVICES THREE LOW AND MODERATE INCOME PROPERTIES OF AFFILIATED 3 3 0 0 0 0 0 178544 202678 0 0 178544 202678 25000 37500 0 144373 140727 0 0 128544 114460 297917 292687 -119373 -90009 6718925 9749649 6349437 9465179 369488 284470 LOW INCOME HOUSING REAL ESTATE MANAGEMENT: THE ORGANIZATION PROVIDES REAL ESTATE MANAGEMENT SERVICES FOR AFFORDABLE AND HUD REGULATED PROPERTIES. THE ORGANIZATION SERVICES THREE LOW AND MODERATE INCOME PROPERTIES OF AFFILIATED false false 279927 0 202678 THE ORGANIZATION PROVIDES REAL ESTATE MANAGEMENT SERVICES FOR AFFORDABLE AND HUD REGULATED PROPERTIES. THE ORGANIZATION SERVICES FOUR LOW AND MODERATE INCOME PROPERTIES OF AFFILIATED NON PROFITS WHO ARE DEVELOPERS-OPERATORS OF AFFORDABLE HOUSING. 279927 true false false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 9 0 true 0 true false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true false false IL X ARTHUR P DONNER CPA 6307896709 760 N FRONTAGE RD-SUITE 105 WILLOWBROOK IL 60527 CHRISTINE MJOLIVER PRESIDENT/DIR 30.00 X X 0 377396 0 STAN DAVIS CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 DAVID COLEMAN TREASURER/DIRECTOR 5.00 X X 0 0 0 RAMARA VASSEL DIRECTOR OF PROPERTY MANAGEMENT 25.00 X 0 100144 0 0 477540 0 false true false MANAGEMENT , BOOKKEEPING 531310 0 0 0 AND OTHER MGT AGENT 531310 0 0 0 REVENUE 531310 202678 0 0 202678 202678 202678 0 0 37500 37500 134280 127566 6714 0 6447 6125 322 0 17771 16882 889 0 12000 11400 600 0 4935 4688 247 0 33531 31854 1677 0 SUBCONTRACT BOOKKEEPING 14067 13364 703 0 OFFICE AND ADMINISTRATIVE 28854 27411 1443 0 AUTO EXPENSE 3302 3137 165 0 292687 279927 12760 0 10449 56635 0 6708476 9693014 6718925 9749649 4569 6082 6344868 9459097 6349437 9465179 X 369488 284470 369488 284470 6718925 9749649 -90009 X true X false false false X 0 0 0 631829 425975 194987 178544 202678 1634013 0 0 631829 425975 194987 178544 202678 1634013 0 0 0 1634013 1634013 1.00000 1.00000 0.00000 0.00000 X MANAGEMENT FEE-OTHER RECEIVABLE 964115 MIDWAY GARDENS ADVANCES 5556363 DREXEL SQUARE ADVANCES 405149 MIDWAY PLAISANCE ADVANCES 2213977 BOOKKEEPING FEE RECEIVABLE 39609 PREPAID COSTS 206131 INSURANCE RECEIVABLE 307670 9693014 AFFILIATE ADVANCES - CDA 9459097 OTHER PAYABLES 0 9459097 X X X X false false false false false false false false false CHRISTINE MJOLIVER 0 377396 0 0 0 0 0 0 0 0 0 377396 0 0 FROM RELATED ORGANIZATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHICAGO DWELLINGS ASSOCIATION PROPERTY OWNER 151743 MANAGEMENT-BOOKKEEPING INCOME-PROPERTIES false CDA MIDWAY PLAISANCE ASSOCIATION COMMON BOARD 48672 MANAGEMENT BOOKKEEPING false Pt VI, Line 11b FORM 990 DISTRIBUTED VIA EMAIL Pt VI, Line 12c COMMUNICATED IN ALL BOARD MEETINGS Pt VI, Line 15a BOARD PERFORMS MARKET COMPARISONS Pt VI, Line 19 ALL DOCUMENTS ARE FURNISHED UPON REQUEST Pt VI, Line 8a MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS Pt VI, Line 8b MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS CHICAGO DWELLINGS ASSOCIATION 760 NFRONTAGE ROAD WILLOWBROOK IL 60527 366109056 PROVIDING LOW INCOME HOUSING IL 501(c)(3) 509(A) NA CDA MIDWAY PLAISANCE ASSOCIATION 760 N FRONTAGE ROAD WILLOWBROOK IL 60527 363876937 AFFORDABLE HOUSING SENIORS IL 501(C)(3) 509(A) NA false false false true true false false false false false true false false false true true false false false CHICAGO DWELLINGS ASSOCIATION-SALARY AND TAX REIMBURSEMENT O 140727 COST CHICAGO DWELLINGS ASSOCIATION E 9459097 COST CHICAGO DWELLINGS ASSOCIATION-RENTOFFICE AND INSURANCE K 22005 COST CDA MIDWAY PLAISANCE ASSOCIATES-OPERATING ADVANCES DUE TO HUD PRAC DELAY D 2213977 COST