HOUSING ACTION ILLINOIS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOUSING ACTION ILLINOIS (EIN 36-3585238)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-01
IRS object ID
202012759349300836
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-10-01T12:07:01-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363321958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Desmond & Ahern LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110827 S WesternAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60643ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363585238EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Housing Action IllinoisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone2197755508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 E Madison Street Suite 1603AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSharon LegenzaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2197755508PhoneNum
Signature2020-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul BetlinskiPreparerPersonNm
PTINP01960501PTIN
Phone7737794720PhoneNum
Preparation2020-09-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.84.64.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-30IPDt
IP Tm11:01:39IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id34045DEDB122D6F5D579345BE5802519F948FBCCAtSubmissionCreationDeviceId
At Submission Filing Device Id94C94C25B15DAAA1C08CB6EF24856CAF8D01DA72AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSharon LegenzaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 E Madison Street Suite 1603AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,660,594GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.housingactionil.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo increase and preserve the supply of decent, affordable and accessible housing in Illinois for low and moderate income householdsActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$308NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,923,905PYContributionsGrantsAmt
CY Contributions Grants$2,377,208CYContributionsGrantsAmt
PY Program Service Revenue$71,986PYProgramServiceRevenueAmt
CY Program Service Revenue$54,281CYProgramServiceRevenueAmt
PY Investment Income$3,856PYInvestmentIncomeAmt
CY Investment Income$4,656CYInvestmentIncomeAmt
PY Other Revenue$131,812PYOtherRevenueAmt
CY Other Revenue$223,949CYOtherRevenueAmt
PY Total Revenue$2,131,559PYTotalRevenueAmt
CY Total Revenue$2,660,094CYTotalRevenueAmt
PY Grants And Similar Paid$526,030PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,130,395CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$765,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$713,077CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,926CYTotalFundraisingExpenseAmt
PY Other Expenses$784,573PYOtherExpensesAmt
CY Other Expenses$797,446CYOtherExpensesAmt
PY Total Expenses$2,075,835PYTotalExpensesAmt
CY Total Expenses$2,640,918CYTotalExpensesAmt
PY Revenues Less Expenses$55,724PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,176CYRevenuesLessExpensesAmt
Total Assets BOY$1,145,419TotalAssetsBOYAmt
Total Assets EOY$1,303,042TotalAssetsEOYAmt
Total Liabilities BOY$490,639TotalLiabilitiesBOYAmt
Total Liabilities EOY$629,086TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$654,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$673,956NetAssetsOrFundBalancesEOYAmt
MissionTo increase and preserve the supply of decent, affordable and accessible housing in Illinois for low-income and moderate-income householdsMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,584,244ExpenseAmt
Grant$1,130,395GrantAmt
DescTechnical Assistance and Training-Conducts workshops and provides direct technical assistance to not-for-profit housing developers and housing counseling agencies. Pass-thru grants are provided to affiliated direct service housing counseling agencies as part of its HUD Approved Housing Counseling Intermediary.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$743,143ExpenseAmt
Revenue$276,275RevenueAmt
DescPublic Education and Organizing-Educates individuals through website and research studies and keeps the housing development and advocacy field well informed of recent industry developments and changes. An AmeriCorps VISTA program, including providing VISTA stipends, is managed as a service to members.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$205,049ExpenseAmt
DescPublic Policy and Advocacy-A coalition of community organizations working together to increase housing opportunities for Illinois' lower income residents.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,532,436TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee79EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSharon LegenzaPersonNm
Phone3129396074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 E MadisonAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Bob Campbell
Director2.00Yes (X)$0$0$0
Nicole Clements
Secretary2.00Yes (X)$0$0$0Yes (X)
Sheila Dodd
Co-Chair2.00Yes (X)$0$0$0Yes (X)
Kelli Harsch
Director2.00Yes (X)$0$0$0
Joyce Hothan
Director2.00Yes (X)$0$0$0
Dottie Johnson
Director2.00Yes (X)$0$0$0
David Noble
Director2.00Yes (X)$0$0$0
Kurt Kuyawa
Treasurer2.00Yes (X)$0$0$0Yes (X)
Jackie Newman
Director2.00Yes (X)$0$0$0
Shelly Richardson
Director2.00Yes (X)$0$0$0
Mary Lu Seidel
Co-Chair2.00Yes (X)$0$0$0Yes (X)
Darsonya Switzer
Director2.00Yes (X)$0$0$0
Mary Ellen Tamasy
Director2.00Yes (X)$0$0$0
Carl Wolf
Director2.00Yes (X)$0$0$0
Margaret Wootan
Director2.00Yes (X)$0$0$0
Sharon Legenza
Executive Director40.00$93,921$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,921TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$40,765MembershipDuesAmt
Government Grants$1,973,296GovernmentGrantsAmt
All Other Contributions$363,147AllOtherContributionsAmt
Total Contributions$2,377,208TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conferences and Traini531390$43,334$43,334
Workshop Revenue531390$10,947$10,947
FieldValueIRS element (for citing)
Total Program Service Revenue$54,281TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,656TotalRevenueColumnAmt
Exclusion$4,656ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,455FundraisingGrossIncomeAmt
Fundraising Direct Expenses$500FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,955TotalRevenueColumnAmt
Exclusion$1,955ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VISTA Partner531390$134,967$134,967
Miscellaneous531390$87,027$87,027
FieldValueIRS element (for citing)
Other Revenue Total$221,994OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,660,094TotalRevenueColumnAmt
Related Or Exempt Func Income$276,275RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,611ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,130,395TotalAmt
Program Services$1,130,395ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,920TotalAmt
Program Services$84,035ProgramServicesAmt
Management And General$7,467ManagementAndGeneralAmt
Fundraising$2,418FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$514,707TotalAmt
Program Services$460,531ProgramServicesAmt
Management And General$40,923ManagementAndGeneralAmt
Fundraising$13,253FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,404TotalAmt
Program Services$50,928ProgramServicesAmt
Management And General$4,265ManagementAndGeneralAmt
Fundraising$1,211FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,046TotalAmt
Program Services$43,383ProgramServicesAmt
Management And General$3,633ManagementAndGeneralAmt
Fundraising$1,030FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$93,885TotalAmt
Program Services$89,812ProgramServicesAmt
Management And General$2,284ManagementAndGeneralAmt
Fundraising$1,789FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$34,950TotalAmt
Program Services$33,434ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt
Fundraising$666FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,147TotalAmt
Program Services$68,060ProgramServicesAmt
Management And General$1,731ManagementAndGeneralAmt
Fundraising$1,356FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,517TotalAmt
Program Services$28,401ProgramServicesAmt
Management And General$5,579ManagementAndGeneralAmt
Fundraising$1,537FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,065TotalAmt
Program Services$71,214ProgramServicesAmt
Management And General$3,213ManagementAndGeneralAmt
Fundraising$2,638FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,826TotalAmt
Program Services$47,326ProgramServicesAmt
Management And General$746ManagementAndGeneralAmt
Fundraising$754FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,483TotalAmt
Program Services$25,483ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,645TotalAmt
Program Services$3,965ProgramServicesAmt
Management And General$532ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,051TotalAmt
Program Services$463ProgramServicesAmt
Management And General$1,568ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VISTA Allowance$367,876$367,876
Training and Developmen$25,556$21,246$1,709$2,601
Subscriptions and Dues$6,430$5,295$630$505
Miscellaneous$4,015$589$3,426

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,640,918TotalAmt
Program Services$2,532,436ProgramServicesAmt
Management And General$78,556ManagementAndGeneralAmt
Fundraising$29,926FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$274,843BOYAmt
EOY$258,421EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$182,650BOYAmt
EOY$297,586EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$648,602BOYAmt
EOY$705,145EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$782BOYAmt
EOY$7,992EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,396LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,919LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,121BOYAmt
EOY$9,477EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,421BOYAmt
EOY$24,421EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,145,419BOYAmt
EOY$1,303,042EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$423,972BOYAmt
EOY$566,765EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$66,667BOYAmt
EOY$62,321EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$490,639BOYAmt
EOY$629,086EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$577,580BOYAmt
EOY$648,956EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,200BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$654,780BOYAmt
EOY$673,956EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,145,419BOYAmt
EOY$1,303,042EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,176ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,439,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,571,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,981,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,923,905CurrentTaxYearMinus1YearAmt
Current Tax Year$2,377,208CurrentTaxYearAmt
Total$9,293,048TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,439,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,571,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,981,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,923,905CurrentTaxYearMinus1YearAmt
Current Tax Year$2,377,208CurrentTaxYearAmt
Total$9,293,048TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,293,048PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,856CurrentTaxYearMinus1YearAmt
Current Tax Year$4,656CurrentTaxYearAmt
Total$14,835TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$131,812CurrentTaxYearMinus1YearAmt
Current Tax Year$223,949CurrentTaxYearAmt
Total$355,761TotalAmt
FieldValueIRS element (for citing)
Total Support$9,663,644TotalSupportAmt
Gross Receipts Rltd Activities$126,267GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96170PublicSupportCY170Pct
Public Support PY1700.72820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,200FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,750FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,950FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,605,968FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,640,918FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$282,046FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$70,512FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$254,052CurrentYearMinus3Amt
Current Year Minus2$254,703CurrentYearMinus2Amt
Current Year Minus1$253,792CurrentYearMinus1Amt
Current Year$282,046CurrentYearAmt
Total$1,044,593TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,566,890LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,284CurrentYearMinus3Amt
Current Year Minus2$15,814CurrentYearMinus2Amt
Current Year Minus1$15,066CurrentYearMinus1Amt
Current Year$34,950CurrentYearAmt
Total$73,114TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$63,513CurrentYearMinus3Amt
Current Year Minus2$63,676CurrentYearMinus2Amt
Current Year Minus1$63,448CurrentYearMinus1Amt
Current Year$70,512CurrentYearAmt
Total$261,149TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$391,724GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,930CurrentYearMinus3Amt
Current Year Minus2$2,551CurrentYearMinus2Amt
Current Year Minus1$930CurrentYearMinus1Amt
Current Year$5,200CurrentYearAmt
Total$14,611TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,396OtherCostOrOtherBasisAmt
Depreciation$19,919DepreciationAmt
Book Value$9,477BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,477TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,660,094TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,660,094RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,660,094TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,640,918TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,640,918ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,640,918TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationFIN 48 note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization continues to operate in compliance with its tax-exempt purpose. Management believes that it did not engage in any unrelated business activities; as such, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after filing.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Home DuPage Inc
1600 E Roosevelt RdWheatonIL60187$59,493Pass through grant for HUD Comprehensive Housing Counseling Program.
HOPE of Evansville
612 SE 4th StEvansvilleIN47713$40,804Pass through grant for HUD Comprehensive Housing Counseling Program.
Respond Now
1439 Emerald AveChicago HeightsIL60411$43,310Pass through grant for HUD Comprehensive Housing Counseling Program.
Central Detroit Christian
1550 Taylor StDetroitMI48202$34,939Pass through grant for HUD Comprehensive Housing Counseling Program.
Access Living of Metropolitan Chicago
115 W Chicago AveChicagoIL60654$38,949Pass through grant for HUD Comprehensive Housing Counseling Program.
Brightpoint Development Fund
227 E Washington BlvdFort WayneIN46802$49,395Pass through grant for HUD Comprehensive Housing Counseling Program.
CEFS Economic Opportunity Corp
1805 S Banker StEffinghamIL62401$55,262Pass through grant for HUD Comprehensive Housing Counseling Program.
Center For Changing Lives
1955 N St LouisChicagoIL60647$45,494Pass through grant for HUD Comprehensive Housing Counseling Program.
Justine Petersen Housing and Reinvestment Corp
1950 State StreetGranite CityIL62040$37,695Pass through grant for HUD Comprehensive Housing Counseling Program.
Kingdom Community Inc
5151 W Madison StChicagoIL60644$12,001Pass through grant for HUD Comprehensive Housing Counseling Program.
Latin United Community Housing Association
3541 W North AveChicagoIL60647$26,496Pass through grant for HUD Comprehensive Housing Counseling Program.
Menard County Housing Authority
101 W Sheridan RdPetersburgIL62675$44,529Pass through grant for HUD Comprehensive Housing Counseling Program.
Northside CDC
1530 W Morse AveChicagoIL60626$20,597Pass through grant for HUD Comprehensive Housing Counseling Program.
Community Service Counsel of Northern Will County
440 Quadrangle DrBolingbrookIL60440$83,952Pass through grant for HUD Comprehensive Housing Counseling Program.
Embarras River Basin Agency
PO Box 307GreenupIL62428$36,527Pass through grant for HUD Comprehensive Housing Counseling Program.
Ford Heights Community Service Organization
943 E Lincoln HwyFord HeightsIL60411$20,670Pass through grant for HUD Comprehensive Housing Counseling Program.
Genesis Housing Development Corporation
7735 S VernonChicagoIL60619$32,639Pass through grant for HUD Comprehensive Housing Counseling Program.
Open Communities
990 Grove StreetEvanstonIL60201$28,211Pass through grant for HUD Comprehensive Housing Counseling Program.
Partners in Community Building Inc
4643 S WabashChicagoIL60653$35,362Pass through grant for HUD Comprehensive Housing Counseling Program.
Restoration America
86 N Williams StCrystal LakeIL60014$44,563Pass through grant for HUD Comprehensive Housing Counseling Program.
South Suburban Housing Center
18220 Harwood AveHomewoodIL60430$45,201Pass through grant for HUD Comprehensive Housing Counseling Program.
The Housing Partnership Inc
PO Box 16356 33 E Ripa AveSt LouisMO63125$47,756Pass through grant for HUD Comprehensive Housing Counseling Program.
Total Resource Community Development Corp
1415 W 104th StChicagoIL60643$28,283Pass through grant for HUD Comprehensive Housing Counseling Program.
Western Egyptian EOC
PO Box 71 Industrial ParkSteelevilleIL62288$29,819Pass through grant for HUD Comprehensive Housing Counseling Program.
Community Investment Corporation of Decatur Inc
1059 W Main StDecaturIL62525$12,057Pass through grant for HUD Comprehensive Housing Counseling Program.
CDBG Operations Corporation
510 N 25th StEast St LouisIL62205$29,309Pass through grant for HUD Comprehensive Housing Counseling Program.
Community and Economic Dev Assoc of Cook County
567 W Lake StChicagoIN60661$56,906Pass through grant for HUD Comprehensive Housing Counseling Program.
Housing Opportunities Development Corp
2001 Waukegan RdTechnyIL60082$14,794Pass through grant for HUD Comprehensive Housing Counseling Program.
Advantage Housing Inc
101 W Sycamore StKokomoIN46901$13,920Pass through grant for HUD Comprehensive Housing Counseling Program.
CIC of Decatur
1059 W Main StDecaturIL62525$19,467Pass through grant for HUD Comprehensive Housing Counseling Program.
Oak Park Regional Housing Center
1041 S BlvdOak ParkIL60302$13,865Pass through grant for HUD Comprehensive Housing Counseling Program.
METEC
2605 W KrausePeoriaIL61605$28,130Pass through grant for HUD Comprehensive Housing Counseling Program.
FieldValueIRS element (for citing)
Total501c3 Org38Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCarl Wolf Board MemberPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionExecutive Director of Respond NowRelationshipDescriptionTxt
Transaction$43,310TransactionAmt
TransactionThe Organization serves as a HUD Housing Counseling Intermediary, providing pass-through grants to direct service housing counseling agencies in the Midwest. One of the Organization's Board members, Carl Wolf, is the Executive Director of an Intermediary affiliate, Respond Now. This affiliate received pass-through funds in 2019 via this program.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Membership in Housing Action Illinois is open to organizations and individuals who wish to be members by supporting the Organzation's mission and by paying dues as determined by the Board of Directors.
Form 990, Part VI, Section A, line 7aOpen seats on the Board of Directors are voted on at the annual member meeting.
Form 990, Part VI, Section B, line 11bThe Audit Committe of the Board of Directors reviewed the Form 990 and related schedules prior to filing.
Form 990, Part VI, Section B, line 12cConflict of Interest Statements are signed by the Board of Directors annually and potential conflicts are encouraged to be shared as they occur.
Form 990, Part VI, Section B, line 15Compensation of the Executive Director is determined, voted on, and approved by the Board of Directors. All other compensation is determioned and approved by the Executive Director.
Form 990, Part VI, Section C, line 19Governing documents available upon request. Audited Financial Statements are available on the Illinois Attorney General's website.

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