ORCHARD PLACE NONPROFIT HOUSING CORPORATION: Form 990, tax year 2023
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- Organization
- ORCHARD PLACE NONPROFIT HOUSING CORPORATION (EIN 45-3690894)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-22
- IRS object ID
- 202402969349301225
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-22T13:32:22-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453690894 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORCHARD PLACE NONPROFIT HOUSING CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORCH | BusinessNameControlTxt |
| Phone | 3126026500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N WELLS ST 8TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA SELBY | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 3126026500 | PhoneNum |
| Signature | 2024-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A HAUMANN | PreparerPersonNm |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2024-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HIPOLITO ROLDAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N WELLS ST 8TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,695,065 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SAFE, DECENT AND SANITARY RENTAL HOUSING FOR LOW AND MODERATE INCOME TENANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,521,063 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,573,634 | CYProgramServiceRevenueAmt |
| PY Investment Income | $340 | PYInvestmentIncomeAmt |
| CY Investment Income | $671 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,932 | PYOtherRevenueAmt |
| CY Other Revenue | $120,760 | CYOtherRevenueAmt |
| PY Total Revenue | $1,531,335 | PYTotalRevenueAmt |
| CY Total Revenue | $1,695,065 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $230,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $287,468 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,242,943 | PYOtherExpensesAmt |
| CY Other Expenses | $1,517,999 | CYOtherExpensesAmt |
| PY Total Expenses | $1,473,658 | PYTotalExpensesAmt |
| CY Total Expenses | $1,805,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$110,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,734,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,536,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,763,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,675,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $971,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $860,763 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SAFE, DECENT AND SANITARY RENTAL HOUSING FOR LOW AND MODERATE INCOME TENANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,682,398 | ExpenseAmt |
| Revenue | $1,694,394 | RevenueAmt |
| Desc | THE CORPORATION OPERATES AN APARTMENT COMPLEX LOCATED IN GRAND RAPIDS, MICHIGAN AND OCCUPIED BY LOW INCOME TENANTS. 159 FAMILIES WERE SERVED IN 2023. THE SPONSOR OF THIS PROJECT IS HISPANIC HOUSING DEVELOPMENT CORPORATION, WHICH IS AN EXEMPT ORGANIZATION. | Desc |
| Total Program Service Expenses | $1,682,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA L SELBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126026500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N WELLS 8TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HIPOLITO ROLDAN | ||||||||
| PRESIDENT | 0.20 | 39.80 | Yes (X) | Yes (X) | $0 | $548,231 | $66,520 | |
| LARITZA LOPEZ | ||||||||
| SECRETARY | 0.20 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HANK MENDOZA | ||||||||
| TREASURER | 0.20 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SOL FLORES | ||||||||
| DIRECTOR | 0.20 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA SELBY | ||||||||
| COO | 0.20 | 39.80 | Yes (X) | $0 | $299,089 | $60,457 | ||
| STEPHEN PORRAS | ||||||||
| VICE-PRESIDENT | 0.20 | 39.80 | $0 | $210,040 | $31,498 | Yes (X) | ||
| MARITZA HERNANDEZ | ||||||||
| CONTROLLER | 0.20 | 39.80 | $0 | $149,712 | $37,814 | Yes (X) | ||
| CHRISTIAN RODRIGUEZ | ||||||||
| VICE-PRESIDENT | 0.20 | 39.80 | $0 | $148,429 | $26,486 | Yes (X) | ||
| SHERI TUCKER | ||||||||
| DIRECTOR OF PUBLIC HOUSING | 0.20 | 39.80 | $0 | $152,220 | $10,399 | Yes (X) | ||
| EMMANUEL KINARD | ||||||||
| VICE-PRESIDENT | 0.20 | 39.80 | $0 | $144,568 | $23,132 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,652,289 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $256,306 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RYAN M PENNY - ARROW BUSINESS GROUP | |||||
| 3707 NORTHRIDGE DRIVE NW SUITE 10 | WALKER | MI | 49544 | COMPLETE RESTORATION SERVICES, FULL MITI | $168,578 |
| MAGNUM PLUMBING INC | |||||
| 4210 MORREN LN | WAYLAND | MI | 49348 | PLUMBING, A/C REPAIRS AND MAINTENANCE | $116,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $1,559,918 | $1,559,918 |
| LATE FEES | 900099 | $11,550 | $11,550 |
| FORFEITED SEC. DEPOSIT | 900099 | $2,166 | $2,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,573,634 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $671 | TotalRevenueColumnAmt |
| Exclusion | $671 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE CLAIMS PROCE | 900099 | $100,616 | $100,616 |
| DAMAGES | 900099 | $9,488 | $9,488 |
| OTHER TENANT REIMBURSE | 900099 | $9,433 | $9,433 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,223 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,760 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,695,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,694,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $671 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,323 | TotalAmt |
| Program Services | $251,323 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,362 | TotalAmt |
| Program Services | $26,362 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,783 | TotalAmt |
| Program Services | $9,783 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,722 | TotalAmt |
| Management And General | $81,722 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,266 | TotalAmt |
| Management And General | $10,266 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,705 | TotalAmt |
| Management And General | $11,705 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,745 | TotalAmt |
| Program Services | $11,745 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,478 | TotalAmt |
| Program Services | $34,102 | ProgramServicesAmt |
| Management And General | $19,376 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,434 | TotalAmt |
| Program Services | $637,434 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,482 | TotalAmt |
| Program Services | $207,482 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,737 | TotalAmt |
| Program Services | $245,737 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,359 | TotalAmt |
| Program Services | $253,359 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Total | $5,071 | TotalAmt |
| Program Services | $5,071 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,467 | TotalAmt |
| Program Services | $1,682,398 | ProgramServicesAmt |
| Management And General | $123,069 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,455 | BOYAmt |
| EOY | $26,113 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,262 | BOYAmt |
| EOY | $139,057 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,649 | BOYAmt |
| EOY | $7,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,149,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,935,005 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,271,860 | BOYAmt |
| EOY | $5,214,293 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,179 | BOYAmt |
| EOY | $149,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,734,405 | BOYAmt |
| EOY | $5,536,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,794 | BOYAmt |
| EOY | $125,686 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,542,730 | BOYAmt |
| EOY | $4,435,548 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,716 | BOYAmt |
| EOY | $114,445 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,763,240 | BOYAmt |
| EOY | $4,675,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,165 | BOYAmt |
| EOY | $860,763 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,165 | BOYAmt |
| EOY | $860,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,734,405 | BOYAmt |
| EOY | $5,536,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$110,402 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,358,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,343,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,407,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,521,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,694,394 | CurrentTaxYearAmt |
| Total | $7,324,899 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,358,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,343,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,407,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,521,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,694,394 | CurrentTaxYearAmt |
| Total | $7,324,899 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,324,899 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671 | CurrentTaxYearAmt |
| Total | $4,272 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671 | CurrentTaxYearAmt |
| Total | $4,272 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,932 | CurrentTaxYearMinus1YearAmt |
| Total | $59,014 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,366,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,350,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,444,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,531,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,695,065 | CurrentTaxYearAmt |
| Total | $7,388,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,000 | OtherCostOrOtherBasisAmt |
| Book Value | $550,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,950,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,423,125 | DepreciationAmt |
| Book Value | $3,526,875 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $963,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,997 | DepreciationAmt |
| Book Value | $774,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $685,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,883 | DepreciationAmt |
| Book Value | $362,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,214,293 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $95,758 |
| TENANT PREPAID RENTS | $18,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $114,445 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,695,065 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,695,065 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,695,065 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,805,467 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,805,467 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,805,467 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HIPOLITO ROLDAN | ||||||||||||||
| PRESIDENT | $0 | $441,747 | $0 | $106,484 | $0 | $0 | $0 | $49,340 | $0 | $17,180 | $0 | $614,751 | $0 | $0 |
| LAURA SELBY | ||||||||||||||
| COO | $0 | $235,199 | $0 | $63,890 | $0 | $0 | $0 | $44,863 | $0 | $15,594 | $0 | $359,546 | $0 | $0 |
| STEPHEN PORRAS | ||||||||||||||
| VICE-PRESIDENT | $0 | $178,095 | $0 | $31,945 | $0 | $0 | $0 | $15,753 | $0 | $15,745 | $0 | $241,538 | $0 | $0 |
| MARITZA HERNANDEZ | ||||||||||||||
| CONTROLLER | $0 | $124,157 | $0 | $25,555 | $0 | $0 | $0 | $22,457 | $0 | $15,357 | $0 | $187,526 | $0 | $0 |
| CHRISTIAN RODRIGUEZ | ||||||||||||||
| VICE-PRESIDENT | $0 | $121,808 | $0 | $26,621 | $0 | $0 | $0 | $11,132 | $0 | $15,354 | $0 | $174,915 | $0 | $0 |
| EMMANUEL KINARD | ||||||||||||||
| VICE-PRESIDENT | $0 | $144,568 | $0 | $0 | $0 | $0 | $0 | $5,709 | $0 | $17,423 | $0 | $167,700 | $0 | $0 |
| SHERI TUCKER | ||||||||||||||
| DIRECTOR OF PUBLIC HOUSING | $0 | $141,572 | $0 | $10,648 | $0 | $0 | $0 | $8,416 | $0 | $1,983 | $0 | $162,619 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION REVIEW PROCEDURES WERE PERFORMED BY A RELATED ORGANIZATION, HISPANIC HOUSING DEVELOPMENT CORPORATION (HHDC). HHDC USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: INDEPENDENT COMPENSATION COMMITTEE, COMPARABLE MARKET DATA AND APPROVAL BY THE BOARD. |
| PART I, LINE 4B | THE COO/CFO OF RELATED ORGANIZATION HISPANIC HOUSING DEVELOPMENT CORPORATION (HHDC), LAURA SELBY, PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN OF HHDC. NO DISTRIBUTIONS WERE MADE FROM THE PLAN DURING 2023. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF GRAND RAPIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2015-11-15 | BondIssuedDt |
| Issue Price | $5,296,000 | IssuePriceAmt |
| Purpose | REFINANCE PRIOR MORTGAGE LOAN | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $961,304 | RetiredAmt |
| Total Proceeds | $5,296,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $100,956 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | HISPANIC HOUSING DEVELOPMENT CORPORATION IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | HISPANIC HOUSING DEVELOPMENT CORPORATION, THE SOLE MEMBER, HAS THE POWER TO ELECT THE DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | HISPANIC HOUSING DEVELOPMENT CORPORATION, THE SOLE MEMBER, MUST GRANT PRIOR APPROVAL TO ANY NEW DEVELOPMENT ACTIVITY PROPOSED TO BE ENGAGED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ADDRESSED IN THE BUSINESS ETHICS PORTION OF THEIR HANDBOOK. IN 2023 THIS PORTION OF THE POLICY & PROCEDURES MANUAL WAS PART OF HHDC TRAINING FOR ALL ITS EMPLOYEES. ATTENDANCE WAS DOCUMENTED AND EMPLOYEES WERE ASKED TO SIGN A POLICY & PROCEDURES MANUAL RECEIPT ACKNOWLEDGEMENT FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE (THE COMMITTEE) OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. ALL MEMBERS OF THE COMMITTEE ARE INDEPENDENT. IN DETERMINING THE COMPENSATION OF THE PRESIDENT, THE COMMITTEE EVALUATES HIS PERFORMANCE AGAINST PREVIOUSLY AGREED UPON CRITERIA, CONSIDERS COMPARABLE MARKET DATA, THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION. IN DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, THE SAME PROCEDURES ARE PERFORMED; HOWEVER, THE COMMITTEE CONSIDERS THE PRESIDENT'S EVALUATION OF THE STAFFS' PERFORMANCE. THE RECOMMENDATIONS ARE THEN TAKEN TO THE BOARD FOR FINAL REVIEW AND ACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORCHARD PLACE NFP HOUSING CORP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SQUIRE VILLAGE PRESERVATION NFP | ||||||||||||||
| 323 N WELLS ST 8TH FLOOR | CHICAGO | IL | 60654 | 263384581 | RENTAL REAL ESTATE | IL | 501(C)(3) | LINE 10 | HISPANIC HOUSING DEVELOPMENT CORPORATION | 0 | ||||
| WALDEN OAKS APARTMENTS PRESERVATION | ||||||||||||||
| 324 N WELLS ST 8TH FLOOR | CHICAGO | IL | 60654 | 680594528 | RENTAL REAL ESTATE | IL | 501(C)(3) | LINE 10 | HISPANIC HOUSING DEVELOPMENT CORPORATION | 0 | ||||
| HUMBOLDT PARK ELDERLY HOUSING CORPORATION | ||||||||||||||
| 325 N WELLS ST 8TH FLOOR | CHICAGO | IL | 60654 | 363779004 | RENTAL REAL ESTATE | IL | 501(C)(3) | LINE 10 | HISPANIC HOUSING DEVELOPMENT CORPORATION | 0 | ||||
| SACRAMENTO ELDERLY CORPORATION | ||||||||||||||
| 325 N WELLS ST 8TH FLOOR | CHICAGO | IL | 60654 | 364008356 | RENTAL REAL ESTATE | IL | 501(C)(3) | LINE 10 | HISPANIC HOUSING DEVELOPMENT CORPORATION | 0 | ||||
| HISPANIC ELDERLY HOUSING CORPORATION | ||||||||||||||
| 325 N WELLS ST 8TH FLOOR | CHICAGO | IL | 60654 | 363188493 | RENTAL REAL ESTATE | IL | 501(C)(3) | LINE 10 | HISPANIC HOUSING DEVELOPMENT CORPORATION | 0 | ||||
| LOGAN SQUARE ELDERLY HOUSING CORPORATION | ||||||||||||||
| 325 N WELLS ST 8TH FLOOR | CHICAGO | IL | 60654 | 363359500 | RENTAL REAL ESTATE | IL | 501(C)(3) | LINE 10 | HISPANIC HOUSING DEVELOPMENT CORPORATION | 0 | ||||
| O'FALLON APARTMENTS PRESERVATION NFP | ||||||||||||||
| 325 N WELLS ST 8TH FLOOR | CHICAGO | IL | 60654 | 203859870 | RENTAL REAL ESTATE | IL | 501(C)(3) | LINE 10 | HISPANIC HOUSING DEVELOPMENT CORPORATION | 0 | ||||
| ARMITAGE COMMONS PRESERVATION NFP | ||||||||||||||
| 325 N WELLS ST 8TH FLOOR | CHICAGO | IL | 60654 | 203859675 | RENTAL REAL ESTATE | IL | 501(C)(3) | LINE 10 | HISPANIC HOUSING DEVELOPMENT CORPORATION | 0 | ||||
| WEST CHICAGO PRESERVATION CORPORATION | ||||||||||||||
| 325 N WELLS ST 8TH FLOOR | CHICAGO | IL | 60654 | 363891982 | RENTAL REAL ESTATE | IL | 501(C)(3) | LINE 10 | HISPANIC HOUSING DEVELOPMENT CORPORATION | 0 | ||||
| CRYSTAL LAKE PRESERVATION CORPORTAION | ||||||||||||||
| 325 N WELLS ST 8TH FLOOR | CHICAGO | IL | 60654 | 363924095 | RENTAL REAL ESTATE | IL | 501(C)(3) | LINE 10 | HISPANIC HOUSING DEVELOPMENT CORPORATION | 0 | ||||
| WOODSTOCK PRESERVATION CORPORATION | ||||||||||||||
| 325 N WELLS ST 8TH FLOOR | CHICAGO | IL | 60654 | 363907579 | RENTAL REAL ESTATE | IL | 501(C)(3) | LINE 10 | HISPANIC HOUSING DEVELOPMENT CORPORATION | 0 | ||||
| HISPANIC HOUSING DEVELOPMENT CORPORATION | ||||||||||||||
| 325 N WELLS ST 8TH FLOOR | CHICAGO | IL | 60654 | 362889871 | RENTAL REAL ESTATE | IL | 501(C)(3) | LINE 10 | 0 | N/A | ||||
| LATINO ECONOMIC DEVELOPMENT ASSISTANCE CORPORATION | ||||||||||||||
| 323 N WELLS ST 8TH FLOOR | CHICAGO | IL | 60654 | 364318542 | RENTAL REAL ESTATE | IL | 501(C)(3) | PF | HISPANIC HOUSING DEVELOPMENT CORPORATION | 0 | ||||
| SANTA JUANITA PRESERVATION INC | ||||||||||||||
| 660935264 | RENTAL REAL ESTATE | PR | 501(C)(3) | LINE 10 | HISPANIC HOUSING DEVELOPMENT CORPORATION | 0 | CORNER 27A AND 27 STREETS | MINILLAS WARD BAYAMON | RQ | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| DIVERSEY SQUARE ASSOCIATES II | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 363608291 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| NORTH KILDARE ASSOCIATES LP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 363358411 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| HUMBOLDT PARK LIMITED PARTNERSHIP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 363801596 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| CONTINENTAL PLAZA PRESERVATION II LP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 203859796 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| DIVERSEY PARKWAY ASSOCIATES LLC | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 363990230 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| PASEO BORICUA LIMITED PARTNERSHIP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 300153730 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| PALMER SQUARE PRESERVATION LP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 202925285 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| GATEWAY APARTMENTS LIMITED PARTNERSHIP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 364418771 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| CENTRAL PARK LIMITED PARTNERSHIP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 363929031 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| NORTH AND TALMAN FAMILY LIMITED PARTNERSHIP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 205728917 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| NORTH AND TALMAN ELDERLY LIMITED PARTNERSHIP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 205728996 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| BOULEVARD COURT APARTMENTS LIMITED PARTNERSHIP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 264147698 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| NORTH AND TALMAN III LIMITED PARTNERSHIP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 264473871 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| NORTH AND PULASKI ELDERLY LIMITED PARTNERSHIP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 273722347 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| CICERO & GEORGE LIMITED PARTNERSHIP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 800589149 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| HHDC MALLARD POINT LLC | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 471511071 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| HHDC DAMEN COURT LLC | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 471511396 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| AFFORDABLE COMMUNITY ENERGY I LLC | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 800772267 | ENERGY COMPANY | IL | N/A | 0 | 0 |
| SACRAMENTO AND THOMAS LIMITED PARTNERSHIP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 472359658 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| LAS MORADAS PRESERVATION LP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 852378144 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| 1201 N CALIFORNIA 4PCT HHDC LP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 881155914 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| 1201 N CALIFORNIA 9PCT HHDC LP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 871154179 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
| SANTA JUANITA HOUSING FOR THE ELDERLY LP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 883121869 | RENTAL REAL ESTATE | IL | N/A | 0 | Yes (1) |
| 1237 N CALIFORNIA 9PCT HHDC LP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 883148682 | RENTAL REAL ESTATE | IL | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| TROPIC CONSTRUCTION CORPORATION | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 369000015 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| AFFORDABLE COMMUNITY ENERGY INC | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 453961412 | ENERGY COMPANY | IL | N/A | C | 0 |
| HOGAR DEVELOPMENT CORPORATION | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 363406906 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| HOGAR DEVELOPMENT CORPORATION II | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 363636018 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| HOGAR DEVELOPMENT CORPORATION III | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 363822590 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| HOGAR DEVELOPMENT CORPORATION IV | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 364009012 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| HISPANIC GATEWAY CORPORATION | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 364417560 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| PALMER SQUARE APARTMENTS NFP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 202925228 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| PASEO BORICUA CORPORATION | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 320061064 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| CONTINENTAL PLAZA PRESERVATION NFP | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 203859744 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| NORTH AND TALMAN CORPORATION | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 203935126 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| BOULEVARD COURT APARTMENTS CORPORATION | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 264147552 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| NORTH AND TALMAN III CORPORATION | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 453265243 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| NORTH AND PULASKI ELDERLY CORPORATION | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 273722253 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| CICERO AND GEORGE ELDERLY CORPORATION | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 451618692 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| SACRAMENTO AND THOMAS CORPORATION | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 472359572 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| LAS MORADAS PRESERVATION LLC | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 852324419 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| 1201 N CALIFORNIA 4PCT GP LLC | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 881211027 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| 1201 N CALIFORNIA 9PCT GP LLC | |||||||||
| 325 N WELLS STREET 8TH FLOOR | CHICAGO | IL | 60654 | 871176893 | RENTAL REAL ESTATE | IL | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISPANIC HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $81,722 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments