2020-11-13T06:55:41-06:00 2019-09-30 363310351 ODELL HICKS & COMPANY LLC 180 N STETSON AVENUE CHICAGO IL 606016712 990 2018-10-01 363998606 820 W BELLE PLAINE COOPERATIVE 820W 3126441055 820 W BELLE PLAINE NO 210 CHICAGO IL 60613 LASUN OMOTUNWASHE PRESIDENT 3126441055 2020-11-06 1 ODELL HICKS JR P00958099 3128610113 2020-11-06 X 99.122.253.58 2020-11-06 11:57:46 CS P 64582CD8951401FD239B35E33269F0CA93299C73 BA0F332AB3447B9B68DE5AF50238F89FA36ABC06 2018 2021-01-29 14:40:06Z LASUN OMOTUNWASHE 820 W BELLE PLAINE NO 210 CHICAGO IL 60613 2389201 0 X N/A X 1995 IL TO MAINTAIN RENTAL APTS FOR LOW INCOME TENANTS 7 7 10 7 0 0 0 0 2324017 2308483 5139 10750 65831 69968 2394987 2389201 0 0 0 0 510227 572128 0 0 0 2483708 2356675 2993935 2928803 -598948 -539602 8586219 8052333 14750332 14756048 -6164113 -6703715 TO OPERATE A 271 UNIT RESIDENTIAL RENTAL APARTMENT BUILDING FOR LOW INCOME TENANTS 0 0 2928803 2378451 TO OPERATE A 271 UNIT RESIDENTIAL RENTAL APARTMENT BUILDING FOR LOW INCOME TENANTS 2928803 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 IL X PRAIRIE MANAGEMENT&DEVELOPMENT 3126441055 333 N MICHIGAN AVENUE SUITE 1700 CHICAGO IL 60601 X LASUN OMOTUNWASHE PRESIDENT 4.00 X X 0 0 0 HILDA LAINJO VICE PRESIDENT 4.00 X X 0 0 0 CELESTIN NOUNKWA TREASURER 4.00 X X 0 0 0 VERA LEKAKH ASSISTANT TREASURER 4.00 X 0 0 0 TAIWO JENKINS SECRETARY 4.00 X X 0 0 0 NENA KALU FIRST ASSISTANT SECRETARY 4.00 X 0 0 0 BETTY VAUGHN SECOND ASSISTANT SECRETARY 4.00 X 0 0 0 0 0 0 0 0 0 0 PRAIRIE MANAGEMENT & DEVELOPMENT INC 333 N MICHIGAN AVE CHICAGO IL 60601 PROPERTY MANAGEMENT 246572 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICE 151388 WINDWARD ROOFING & CONSTRUCTION INC PO BOX 354 BEDFORD PARK IL 604990354 ROOFING CONTRACTOR 120805 LANDMARK RESTORATION 6606 N HARLEM CHICAGO IL 60631 MASONRY CONTRACTOR 111000 4 LOW-RENTAL HOUSING 531110 2308483 2308483 2308483 10750 10750 ASSET MANAGAMENT 900099 40311 40311 LAUNDRY INCOME 812300 20132 20132 NSF AND LATE CHARGES 900099 5120 5120 4405 4405 69968 2389201 2378451 0 10750 405013 405013 135581 135581 31534 31534 224591 224591 7840 7840 33368 33368 2980 2980 15988 15988 28055 28055 15 15 872571 872571 57740 57740 OPER & MAINT EXP 506424 506424 UTILITIES 401019 401019 MISCELLANEOUS TAXES AND 177735 177735 ADMIN EXPENSE 27197 27197 1152 1152 2928803 2928803 0 0 260122 283567 137878 102556 32975 42208 57188 97513 22949648 16964553 6726917 5985095 1371139 1541394 8586219 8052333 407547 415162 6780 6374 14336005 14334512 14750332 14756048 X -6164113 -6703715 -6164113 -6703715 8586219 8052333 -539602 0 X X 0 0 1 0 X 2365792 2337667 2370664 2389848 2378451 11842422 2365792 2337667 2370664 2389848 2378451 11842422 0 0 0 11842422 2016 1746 2195 5139 10750 21846 2016 1746 2195 5139 10750 21846 2367808 2339413 2372859 2394987 2389201 11864268 0.99820 0.99890 0.00180 0.00110 X 408000 408000 22168855 16727613 5441242 227981 187035 40946 45785 45785 0 99027 4120 94907 5985095 TENANT SECURITY DEPOSITS 125611 RESTRICTED DEPOSITS AND FUNDED RESERVES 1415783 1541394 TENANT SECURITY DEPOSITS 118423 REFUNDABLE ADVANCE - CAPITAL GRANT 14216089 14334512 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF PROPERTY WAS HANDLED BY PRAIRIE MANAGEMENT & DEVELOPMENT, INC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD ON AN ONGOING BASIS THROUGH OUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF EMPLOYEES (PRAIRIE MANAGEMENT) IS PRESENTED EACH YEAR WHEN THE COMPANY PRESENTS ITS PORTFOLIO TO THE BOARD. SALARIES INCREASES ARE REVIEWED BY THE BOARD AND CONSIDERED ALONG WITH THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 3B: THE A-133 AUDIT HAS BEEN SCHEDULED AND IS IN THE EARLY STAGES OF THE AUDIT