HEARTLAND HUMAN CARE SERVICES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND HUMAN CARE SERVICES INC (EIN 36-4053244)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-25
- IRS object ID
- 202021779349300627
- Schema version
- 2018v3.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-25T16:26:55-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N Wabash Suite 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364053244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heartland Human Care Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ELIAS ROSARIO | InCareOfNm |
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 3126601300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 South LaSalle Street Suite 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIAS ROSARIO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3126601300 | PhoneNum |
| Signature | 2020-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3128569100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.136.27.208 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 36189620201775000019 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-06-25 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5A87CDB628F42FEBEB468B67B291677CC8A0A888 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6ECA9DC1BB85579AE69868E56164D51B86B365CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Evelyn Diaz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 South LaSalle St 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,280,174 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.heartlandalliance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | to achieve freedom from want, fear and injustice for people marginalized by poverty, displacement or situations of vulnerability. more detail is presented in part iii. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1132 | TotalEmployeeCnt |
| Total Volunteers | 808 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $57,422,706 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,816,531 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $281,951 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,376 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,745 | PYOtherRevenueAmt |
| CY Other Revenue | $2,108,989 | CYOtherRevenueAmt |
| PY Total Revenue | $57,498,827 | PYTotalRevenueAmt |
| CY Total Revenue | $65,280,009 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,463,528 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,163,951 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,142,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,145,177 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,285,646 | PYOtherExpensesAmt |
| CY Other Expenses | $16,242,784 | CYOtherExpensesAmt |
| PY Total Expenses | $58,891,928 | PYTotalExpensesAmt |
| CY Total Expenses | $65,551,912 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,393,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$271,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,032,207 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,308,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,650,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,145,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,382,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,163,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Heartland Human Care Services, Inc's mission aims to achieve freedom from want, fear and injustice for people marginalized by poverty, displacement or situations of vulnerability by developing a continuum of services that meet basic needs, (Continued on Schedule O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,337,014 | ExpenseAmt |
| Grant | $2,999,385 | GrantAmt |
| Desc | The HHCS Unaccompanied Children Initiative provides a culturally competent continuum of comprehensive care in a residential setting for unaccompanied immigrant children who need to be united with families or guardians. In addition, the department provides rehabilitative residential care as an alternative to juvenile detention in Cook County. In fiscal year 2019, over 2,500 children were cared for in residential settings. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,328,696 | ExpenseAmt |
| Grant | $2,095,635 | GrantAmt |
| Revenue | $1,036 | RevenueAmt |
| Desc | Building Stable Communities (BSC) provides supportive housing services to single adults and families experiencing homelessness. The initial assessment leads to the development of individual service plans, utilizing strengths-based and trauma-informed practices. These plans detail employment, income, housing, and medical and clinical service needs as well as family needs that encompass the children's positive development. BSC provides intensive case management, housing location, rental assistance, financial literacy, child devleopment, partenting support, job readiness and placement, life-skills development, and follow-up services. BSC housing consists of (Continued on Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,614,765 | ExpenseAmt |
| Grant | $1,337,603 | GrantAmt |
| Revenue | $65,453 | RevenueAmt |
| Desc | Independent Supporting Housing (ISH) provides supportive housing services to single adults and families experiencing homelessness. The initial assessment leads to the development of individual service plans, utilizing strengths-based and trauma-informed practices. These plans detail employment, income, housing, and medical and clinical service needs as well as family needs that encompass the children's positive development. ISH provides intensive case management, housing location, rental assistance, child development, parenting support, job readiness and placement, life-skills development, and follow-up services. ISH housing consists of scattered-site housing that (Continued on Schedule O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,916,091 | ExpenseAmt |
| Grant | $1,731,328 | GrantAmt |
| Revenue | $2,324,451 | RevenueAmt |
| Desc | Other Program Services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,916,091 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,731,328 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,324,451 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $57,196,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 386 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIAS ROSARIO | PersonNm |
| Phone | 3126601300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 SOUTH LASALLE STREET SUITE 130 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Becky J Frederick | |||||||||
| Chair | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jonathan R Laux | |||||||||
| Vice Chair | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ted Grady | |||||||||
| Secretary | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robin P Armour | |||||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sandra Berkhia | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Henry Beverly | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ryan Boyle | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alicia Gonzalez | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Carrie Hamilton | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrea J Ingram | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cindy Ogrin | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Arnold E Patton | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Sinski | |||||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $210,472 | $0 | $15,848 | |||
| Evelyn Diaz | |||||||||
| President | 7.5 | 42.5 | Yes (X) | $0 | $345,617 | $14,168 | |||
| Kelly Emery | |||||||||
| Assistant treas. 07/18 - 12/18 | 10.0 | 40.0 | Yes (X) | $0 | $242,787 | $2,662 | |||
| Betsy Leonard | |||||||||
| Assistant Secretary | 10.0 | 40.0 | Yes (X) | $0 | $163,175 | $669 | |||
| Elias Rosario | |||||||||
| assistant treas. started 01/19 | 10.0 | 40.0 | Yes (X) | $0 | $10,384 | $32 | |||
| Nancy Phillips | |||||||||
| Senior Director | 40.0 | 0.0 | $105,278 | $0 | $18,944 | Yes (X) | |||
| Jessica Rooney | |||||||||
| Chief Operating Officer | 40.0 | 0.0 | $116,448 | $0 | $17,939 | Yes (X) | |||
| Lauren Selph | |||||||||
| Physician | 40.0 | 0.0 | $144,298 | $0 | $14,213 | Yes (X) | |||
| Christopher Womack | |||||||||
| Child Psychiatrist | 40.0 | 0.0 | $117,633 | $0 | $17,374 | Yes (X) | |||
| Brian Registe | |||||||||
| Assistant treas. through 06/18 | 10.0 | 40.0 | $0 | $127,993 | $2,747 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $694,129 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $889,956 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,596 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Reinhart Food Service LLC | |||||
| 9950 S Reinhart Dr | OAK CREEK | WI | 531540395 | Food Service | $329,867 |
| Integrated Supply Chain Solutions L | |||||
| PO Box 674353 | DETROIT | MI | 482674353 | Office Services | $189,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $62,056,815 | GovernmentGrantsAmt |
| All Other Contributions | $759,716 | AllOtherContributionsAmt |
| Noncash Contributions | $74,704 | NoncashContributionsAmt |
| Total Contributions | $62,816,531 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $281,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,951 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $281,951 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,703 | TotalRevenueColumnAmt |
| Exclusion | $72,703 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$165 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$165 | TotalRevenueColumnAmt |
| Exclusion | -$165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERCOMPANY REVENUE | 900099 | $1,561,602 | $1,561,602 |
| SHARED SERVICES | 900099 | $546,839 | $546,839 |
| MISCELLANEOUS | 900099 | $548 | $548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,108,989 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,280,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,390,940 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $72,538 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,228 | TotalAmt |
| Program Services | $644,228 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,519,723 | TotalAmt |
| Program Services | $7,519,723 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,320 | TotalAmt |
| Program Services | $219,666 | ProgramServicesAmt |
| Management And General | $6,654 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,228,230 | TotalAmt |
| Program Services | $31,264,276 | ProgramServicesAmt |
| Management And General | $963,954 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,323 | TotalAmt |
| Program Services | $693,261 | ProgramServicesAmt |
| Management And General | $16,062 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,465,785 | TotalAmt |
| Program Services | $5,342,019 | ProgramServicesAmt |
| Management And General | $123,766 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,515,519 | TotalAmt |
| Program Services | $2,458,558 | ProgramServicesAmt |
| Management And General | $56,961 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,827 | TotalAmt |
| Program Services | $148,933 | ProgramServicesAmt |
| Management And General | $33,894 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,041 | TotalAmt |
| Program Services | $87,197 | ProgramServicesAmt |
| Management And General | $19,844 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,243,492 | TotalAmt |
| Program Services | $1,827,576 | ProgramServicesAmt |
| Management And General | $415,916 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,235 | TotalAmt |
| Program Services | $5,079 | ProgramServicesAmt |
| Management And General | $1,156 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,032 | TotalAmt |
| Program Services | $1,553,027 | ProgramServicesAmt |
| Management And General | $102,005 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,749 | TotalAmt |
| Program Services | $134,823 | ProgramServicesAmt |
| Management And General | $21,926 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,549,862 | TotalAmt |
| Program Services | $3,750,886 | ProgramServicesAmt |
| Management And General | -$201,024 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,858 | TotalAmt |
| Program Services | $163,046 | ProgramServicesAmt |
| Management And General | $15,812 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,163 | TotalAmt |
| Management And General | $508,163 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,209 | TotalAmt |
| Program Services | $296,482 | ProgramServicesAmt |
| Management And General | $391,727 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,433 | TotalAmt |
| Program Services | $161,251 | ProgramServicesAmt |
| Management And General | $20,182 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| SHARED SERVICES | $5,750,119 | $5,750,119 | |
| REPAIRS & MAINTENANCE | $520,002 | $72,739 | $447,263 |
| STAFF DEVELOPMENT | $250,339 | $22,131 | $228,208 |
| IN-KIND COSTS | $74,704 | $74,704 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,719 | TotalAmt |
| Program Services | $176,360 | ProgramServicesAmt |
| Management And General | $13,359 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,551,912 | TotalAmt |
| Program Services | $57,196,566 | ProgramServicesAmt |
| Management And General | $8,355,346 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,217,878 | BOYAmt |
| EOY | $4,273,871 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,010,407 | BOYAmt |
| EOY | $6,040,829 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387 | BOYAmt |
| EOY | $34,096 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,431 | BOYAmt |
| EOY | $2,218,431 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,391 | BOYAmt |
| EOY | $900,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,765,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,813,374 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,334,074 | BOYAmt |
| EOY | $10,951,976 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,923,018 | BOYAmt |
| EOY | $4,193,434 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,621 | BOYAmt |
| EOY | $696,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,032,207 | BOYAmt |
| EOY | $29,308,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,314,195 | BOYAmt |
| EOY | $4,547,613 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,839 | BOYAmt |
| EOY | $341,766 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,744 | BOYAmt |
| EOY | $22,502 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,954,063 | BOYAmt |
| EOY | $11,603,524 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,311 | BOYAmt |
| EOY | $630,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,650,152 | BOYAmt |
| EOY | $17,145,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,460,402 | BOYAmt |
| EOY | $11,772,186 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,653 | BOYAmt |
| EOY | $391,101 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,382,055 | BOYAmt |
| EOY | $12,163,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,032,207 | BOYAmt |
| EOY | $29,308,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$271,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,135 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,822,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,953,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,570,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,422,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,816,531 | CurrentTaxYearAmt |
| Total | $277,585,372 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,822,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,953,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,570,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,422,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,816,531 | CurrentTaxYearAmt |
| Total | $277,585,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $277,585,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,703 | CurrentTaxYearAmt |
| Total | $788,392 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,745 | CurrentTaxYearMinus1YearAmt |
| Total | $511,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $278,885,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,390,940 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99534 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,501,250 | OtherCostOrOtherBasisAmt |
| Book Value | $1,501,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,410,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,466,203 | DepreciationAmt |
| Book Value | $8,944,113 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $810,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,568 | DepreciationAmt |
| Book Value | $153,546 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $717,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,605 | DepreciationAmt |
| Book Value | $222,793 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,326,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,195,998 | DepreciationAmt |
| Book Value | $130,274 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,951,976 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERAGENCY BALANCES | Desc |
| Amt | $630,293 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $630,293 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $66,820,264 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $53,135 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,487,120 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,540,255 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,280,009 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $65,280,009 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,039,032 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,487,120 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,487,120 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,551,912 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $65,551,912 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b: | The organization holds travel funds for immigrant minors and personal expenses for refugees. |
| Schedule D, Part X, Line 2: | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Management has determined that there are no uncertain tax positions during the reporting periods covered by these financial statements. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| International Rescue Committee | |||||||
| 122 E 42nd Street | New York | NY | 10168 | 135660870 | 501(c)(3) | $363,551 | For Human Trafficking Victim Assistance - delivering comprehensive case management services to the victims. |
| Heartland Alliance Health | |||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363775696 | 501(c)(3) | $179,955 | Pass-through federal funds for scattered-site housing for chronically homeless individuals |
| KC - CASA | |||||||
| 1440 W Court Street | Kankakee | IL | 60901 | 363555530 | 501(c)(3) | $38,590 | For Human Trafficking Victim Assistance - delivering comprehensive case management services to the victims. |
| Center for Prevention of Abuse | |||||||
| PO Box 3855 | Peoria | IL | 61612 | 371037950 | 501(c)(3) | $62,133 | For Human Trafficking Victim Assistance - delivering comprehensive case management services to the victims. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Client Support for Housing | 696 | $3,874,133 | See Part IV |
| Food Payments | 2949 | $1,678,836 | See Part IV |
| Miscellaneous Other | 2949 | $1,084,937 | See Part IV |
| Clothing, Personal Care, Etc. | 2949 | $720,883 | See Part IV |
| Subsidized and transitional jobs | 157 | $160,932 | See Part IV |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2: | The program office monitors and evaluates the organization's progress towards renting the units of housing to eligible participants. HUD required rent certifications are reviewed to ensure compliance with fair market values. Participant case files are reviewed and assessed, prearranged monitoring visits are scheduled, technical assistance is provided, and the Finance Office monitors the agencies' cash flow needs. The agencies are required to comply with OMB Circular A-133 or agreed upon procedures. |
| Schedule I, Part II, Column (h): | Line 1(h) Purpose of Grant: For Human Trafficking Victim Assistance - delivering comprehensive case management services to the victims. Line 2(h) Purpose of Grant: Pass-through federal funds for scattered-site housing for chronically homeless individuals. Line 3(h) Purpose of Grant: For Human Trafficking Victim Assistance - delivering comprehensive case management services to the victims. Line 4(h) Purpose of Grant: For Human Trafficking Victim Assistance - delivering comprehensive case management services to the victims. |
| Schedule I, Part III, Column (a): | Line 1(a) Type of Grant: Client support for housing - client rent & utility payments for primarily HUD-funded housing and youth residential services programs. Line 2(a) Type of Grant: Food payments - primarily for residential programs. Line 3(a) Type of Grant: Miscellaneous other including client transportation, document costs, and education. Line 4(a) Type of Grant: Clothing, personal care, recreational care, and medical support for HUD clients, residential programs, refugees, immigrants and homeless prevention clients. Line 5(a) Type of Grant: Subsidized and transitional jobs salaries and FICA payments. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Sinski | ||||||||||||||
| Executive Director | $202,198 | $0 | $0 | $0 | $8,274 | $0 | $0 | $0 | $0 | $0 | $210,472 | $0 | $0 | $0 |
| Evelyn Diaz | ||||||||||||||
| President | $0 | $319,617 | $0 | $0 | $0 | $26,000 | $0 | $0 | $0 | $14,168 | $0 | $359,785 | $0 | $0 |
| Brian Registe | ||||||||||||||
| Assistant treas. through 06/18 | $0 | $116,859 | $0 | $0 | $0 | $11,134 | $0 | $0 | $0 | $2,747 | $0 | $130,740 | $0 | $0 |
| Kelly Emery | ||||||||||||||
| Assistant treas. 07/18 - 12/18 | $0 | $235,290 | $0 | $0 | $0 | $7,497 | $0 | $0 | $0 | $2,662 | $0 | $245,449 | $0 | $0 |
| Betsy Leonard | ||||||||||||||
| Assistant Secretary | $0 | $149,175 | $0 | $0 | $0 | $14,000 | $0 | $0 | $0 | $669 | $0 | $163,844 | $0 | $0 |
| Lauren Selph | ||||||||||||||
| Physician | $144,184 | $0 | $0 | $0 | $114 | $0 | $4,362 | $0 | $9,851 | $0 | $158,511 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3: | FormAndLineReferenceDesc |
| Explanation | The compensation was determined by the related organization, Heartland Alliance for Human Needs and Human Rights. The following methods were used: - Compensation committee - Independent compensation consultant - Compensation survey or study - Approval by the board or compensation committee | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $21,522 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | family support | Desc |
| Contribution | 137 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,182 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | schedule m, part i, column (b) | FormAndLineReferenceDesc |
| Explanation | this is the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 Continued: | build strengths, safegard human rights and provide opportunities for positive change. |
| Form 990, Part III, Line 4a Continued: | scattered-site housing that includes a subsidy while the participant is in the program, for up to 24 months, with the goal of each participant to maintain permanent housing upon exit. In fiscal year 2019, BSC served 243 households, which included 263 adults and 176 children. |
| Form 990, Part III, Line 4c Continued: | includes a subsidy while the participant is in the program; ISH is permanent housing and does not specify an end date for participation. The goal is housing stability and for participants to realize their personal goals. In fiscal year 2019, ISH served 102 households, which included 104 adults and 44 children. |
| Form 990, Part VI, Section A, Line 6: | Heartland Alliance for Human Needs & Human Rights (Heartland Alliance) is the sole voting member. |
| Form 990, Part VI, Section A, Line 7a: | Heartland Alliance shall appoint all of the directors. The officers shall be elected annually by the Board of Directors at the annual meeting of the Board of Directors, or as soon thereafter as convenient based on a slate approved by Heartland Alliance. Vacancies may be filled or new offices filled at any meeting of the Board of Directors with the approval of the board of Heartland Alliance. |
| Form 990, Part VI, Section A, Line 7b: | The following actions shall require the written consent of Heartland Alliance: (I) The adoption or approval of a plan of merger or consolidation or reorganization or restructuring involving the organization; (II) The sale, lease, exchange or other disposition of all, or substantially all, of the non-cash assets of the organization; (III) Dissolution of the organization; (IV) Amendment of the bylaws. |
| Form 990, Part VI, Section B, Line 11b: | The Organization's Management & Coordination Committee (MCC) serves as the Finance and Audit Committee of the Heartland Alliance Board of Directors. The Committee includes representation from board members of Heartland Human Care Services, Inc. The Finance Committee of Heartland Human Care Services, Inc. reviews and approves the Form 990. Every Heartland Human Care Servics, Inc. board member receives the Form 990 for review prior to submission of the Form and has the opportunity to ask the Finance Committee and management any questions prior to filing. The Heartland Human Care Services, Inc. designated member from the Finance Committee reports back to the full MCC on the review process. |
| Form 990, Part VI, Section B, Line 12c: | All members of the Heartland Alliance Board of Directors, as well as members of the organization's subsidiary Board of Directors, annually sign a conflict of interest policy, copies of which are retained in the President's office. In addition, all Heartland Alliance senior management and Executive Team are required to annually sign the conflict of interest policy. A copy of the Board of Directors policy is posted on a password protected portion of the organization's website, designated for board members. A copy of the policy for management is posted on the organization's intranet. Policy requires disclosure of any situation in which there may be even an appearance of potential conflict of interest. When appropriate, members of the Board of Directors, or senior management, recuse themselves from decision-making if there is any conflict of interest. Relative to board of committee actions, this is reflected in the meeting minutes. The policy is reviewed regularly by the Chief Risk Officer of the organization. Additional monitoring is performed by the organization's executive team and the Risk Policy Committee of the Board of Directors. |
| Form 990, Part VI, Section B, Line 15a: | The Compensation Committee of the related organization's (Heartland Alliance for Human Needs & Human Rights) Board of Directors is an independent entity, consisting of the chair and immediate past chair of the Board of Directors. This body conducts the annual performance evaluation of, and determines the compensation for, the organization's President. This body may consult with legal counsel or additional resources in determining fair and competitive compensation for the President of Heartland Alliance. The Executive Compensation Committee also conducts periodic market surveys to assist in establishing the compensation for the President. In addition, the President annually reviews with the Compensation Committee the performance and recommended compensation for the organization's senior executives, including executive directors of the subsidiary entities and other key members of the executive team. All deliberations and decisions are contemporaneously documented in the minutes. |
| Form 990, Part VI, Section C, Line 19: | The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3500 South Giles LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 S LaSalle Street Ste 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Property Mgmt | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | -$526,860 | TotalIncomeAmt |
| End Of Year Assets | $9,689,986 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHCS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Heartland Alnce for Human Needs & Rights | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 361877640 | Social Svcs | IL | 501(c)(3) | 7 | NA | false |
| Heartland Alliance Health | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 363775696 | Health Care | IL | 501(c)(3) | 7 | HAHNHR INC | false |
| Heartland Housing Inc | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 363642952 | Housing | IL | 501(c)(3) | 10 | HAHNHR Inc | false |
| Heartland Alliance International LLC | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 363775696 | Social Svcs | IL | 501(c)(3) | 7 | HAHNHR Inc | false |
| Argyle Neighborhood Development Corp | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 363827013 | Housing | IL | 501(c)(3) | Line 12A, I | HRTLND HOUS | false |
| Ellis Neighborhood Development Corp | ||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 363993195 | Housing | IL | 501(c)(3) | Line 12a, I | HRTLND HOUS | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mayfield Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364111300 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | 0.00000 |
| North Avenue Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364407589 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
| Leland Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364440042 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
| Drexel Jazz Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 320062800 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
| 1218 W Highland Avenue LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 261456751 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
| Fond Du Lac Apartments LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 271343085 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
| Hollywood House Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 262124251 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
| Highland MM LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 261707959 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
| Roosevelt Square I Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 710953532 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
| Roosevelt Square II Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 861133215 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
| Viceroy Hotel Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 264589189 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
| Lathrop Community Partners LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 244602442 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
| Halsted Limited Partnership | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 461389198 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
| Center Buffum LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 900851752 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
| Rethke Washington LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364793011 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
| Diversey LP | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 472301048 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
| Tree Lane Apartments LLC | |||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 384011223 | low inc. Housing | IL | NA | N/A | $0 | $0 | false | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Leland Neighborhood Development Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364363803 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | false |
| Mayfield Neighborhood Development Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364111299 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | false |
| Drexel Neighborhood Development Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 510446339 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | false |
| North Avenue Neighborhood Developmt Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 364407591 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | false |
| Heartland ABLA Rental Development Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 300209111 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | false |
| Heartland ALBA Rental II | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 320154610 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | false |
| Heartland Lathrop LLC | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 453821216 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | false |
| Hollywood Sheridan Neighborhood Dev Corp | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 262124171 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | false |
| Viceroy GP LLC | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 264588742 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | false |
| Halsted GP LLC | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 320391528 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | false |
| Diversey GP LLC | ||||||||||||
| 208 S LaSalle Street Ste 1300 | Chicago | IL | 60604 | 472300962 | Low Inc. Housing | IL | Hrtlnd Hous | C Corp | $0 | $0 | 0.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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