HEARTLAND HUMAN CARE SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND HUMAN CARE SERVICES INC (EIN 36-4053244)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-17
- IRS object ID
- 201831079349300958
- Schema version
- 2016v3.0
- 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 | 2018-04-17T10:44:26-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 3126601300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 South LaSalle Street No 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Registe | PersonNm |
| Person Title | Assistant Treasurer/CFO | PersonTitleTxt |
| Phone | 3126601300 | PhoneNum |
| Signature | 2018-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne Harder | PreparerPersonNm |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.188 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-17 | IPDt |
| IP Tm | 10:44:10 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2C20447BD20B26AEC04C727B3E795FB5BFDE1E2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 37AB53F3E1FE5B259FEACB8EAA64376B229EE5AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 Street No 1300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,862,468 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 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, build strengths, safeguard human rights, and provide opportunities for positive change. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1066 | TotalEmployeeCnt |
| Total Volunteers | 489 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,953,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,570,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,467 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,088 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $269,061 | PYOtherRevenueAmt |
| CY Other Revenue | $233,710 | CYOtherRevenueAmt |
| PY Total Revenue | $51,421,521 | PYTotalRevenueAmt |
| CY Total Revenue | $56,862,468 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,145,992 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,447,113 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,379,002 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,918,188 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,840,832 | PYOtherExpensesAmt |
| CY Other Expenses | $14,612,861 | CYOtherExpensesAmt |
| PY Total Expenses | $51,365,826 | PYTotalExpensesAmt |
| CY Total Expenses | $55,978,162 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $884,306 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,111,572 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,404,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,743,576 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,853,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,367,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,551,337 | 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, build strengths, safeguard human rights and provide positive opportunities for change. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,608,889 | ExpenseAmt |
| Grant | $2,404,940 | GrantAmt |
| Desc | The HHCS Unaccompanied Children Initiative provides a culturally competent continuum of care from group homes to a therapeutic residential environment for unaccompanied immigrant children who need to be reunited with families or offered legal protections. In addition, the department provides rehabilitative residential alternatives to juvenile detention in Cook County and provides transitional housing to homeless youth, ages 18-24. In fiscal year 2017, over 2,700 individuals were housed in protective residential settings. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,289,438 | ExpenseAmt |
| Grant | $207,193 | GrantAmt |
| Desc | HHCS FamilyWorks program is a collaboration with the Chicago Housing Authority to deliver comprehensive case management services to public housing residents through a team approach consisting of housing, employment, adult education, clinical, and other needed services. FamilyWorks serves all members of the household including youth and seniors. The team carries out a number of activities to positively engage public housing residents in services that lead to greater self-sufficiency starting with an initial assessment of housing and employment needs and barriers. The assessment leads to the development of individual service plans. These plans detail employment housing, support and clinical service needs as well as family needs that encompass the children's positive development. The team also works with families on lease issues and develops supports that help individuals meet work requirements. In fiscal year 2017, over 4,0000 individuals and families were served through the FamilyWorks program of HHCS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,029,073 | ExpenseAmt |
| Grant | $945,878 | GrantAmt |
| Desc | Building Stable Communities (BSC) provides supportive housing for families and individuals in their transition from homelessness to permanent housing. Using a strengths-based family case management model, BSC provides intensive case management, housing location, rental assistance, financial literacy, child development, parenting support, job readiness and placement, life-skills development, and follow-up services. BSC housing consists of scattered-site transitional housing. In fiscal year 2017, BSC served approximately 240 households, which included over 550 adults and children. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,652,280 | ExpenseAmt |
| Grant | $3,889,103 | GrantAmt |
| Desc | Other Program Services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,652,280 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,889,103 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $48,579,680 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 325 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1066 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Registe | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Andrea J Ingram | |||||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Becky J Frederick | |||||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Ted Grady | |||||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jonathan R Laux | |||||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Robin P Armour | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eileen J Conaghan | |||||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Alicia Gonzalez | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carrie Hamilton | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nataka Moore PsyD | |||||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carlos E Paret | |||||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Arnold E Patton | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Anne F Tiesenga | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Molly Vanderloo | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph A Vasquez Jr | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| William J Woolfolk | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David K Sinski | |||||||||
| Executive Director | 40.00 | Yes (X) | $203,156 | $0 | $29,148 | ||||
| Evelyn Diaz | |||||||||
| President/CEO | 7.50 | Yes (X) | $0 | $311,091 | $51,354 | 42.50 | |||
| Brian Registe | |||||||||
| Assistant Treasurer/CFO | 10.00 | Yes (X) | $0 | $216,393 | $27,177 | 40.00 | |||
| Betsy A Leonard | |||||||||
| Assistant Secretary | 10.00 | Yes (X) | $0 | $155,515 | $7,309 | 40.00 | |||
| Christopher J Womack | |||||||||
| Child Psychiatrist | 40.00 | $113,846 | $0 | $40,570 | Yes (X) | ||||
| Ricardo Jonas | |||||||||
| Director of Development Expansion | 40.00 | $101,736 | $0 | $22,585 | Yes (X) | ||||
| Susan L Trudeau | |||||||||
| Senior Director | 40.00 | $112,111 | $0 | $21,388 | Yes (X) | ||||
| Lauren S Selph | |||||||||
| Physician | 40.00 | $134,282 | $0 | $23,536 | Yes (X) | ||||
| Sid L Mohn | |||||||||
| Former President/CEO | 0.00 | $0 | $136,367 | $1,073 | 0.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $665,131 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $819,366 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,140 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reinhart Food Service LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9950 S Reinhart Drive PO Box 395 | AddressLine1Txt |
| City | Oak Creek | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531540395 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Food Service | ServicesDesc |
| Compensation | $299,842 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $163,533 | FederatedCampaignsAmt |
| Government Grants | $54,936,570 | GovernmentGrantsAmt |
| All Other Contributions | $1,469,925 | AllOtherContributionsAmt |
| Noncash Contributions | $181,732 | NoncashContributionsAmt |
| Total Contributions | $56,570,028 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,730 | TotalRevenueColumnAmt |
| Exclusion | $58,730 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intercompany Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,921 | TotalRevenueColumnAmt |
| Exclusion | $23,921 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,789 | TotalRevenueColumnAmt |
| Exclusion | $209,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $233,710 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,862,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $292,440 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,322 | TotalAmt |
| Program Services | $278,322 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,168,791 | TotalAmt |
| Program Services | $7,168,791 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,304 | TotalAmt |
| Program Services | $225,069 | ProgramServicesAmt |
| Management And General | $7,235 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,712,801 | TotalAmt |
| Program Services | $25,880,815 | ProgramServicesAmt |
| Management And General | $831,986 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,154 | TotalAmt |
| Program Services | $584,633 | ProgramServicesAmt |
| Management And General | $16,521 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,271,711 | TotalAmt |
| Program Services | $4,154,317 | ProgramServicesAmt |
| Management And General | $117,394 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100,218 | TotalAmt |
| Program Services | $2,042,500 | ProgramServicesAmt |
| Management And General | $57,718 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,519 | TotalAmt |
| Program Services | $72,740 | ProgramServicesAmt |
| Management And General | $16,779 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,308 | TotalAmt |
| Program Services | $61,193 | ProgramServicesAmt |
| Management And General | $14,115 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,898 | TotalAmt |
| Management And General | $24,898 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,566,077 | TotalAmt |
| Program Services | $2,085,113 | ProgramServicesAmt |
| Management And General | $480,964 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849 | TotalAmt |
| Program Services | $690 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,479 | TotalAmt |
| Program Services | $821,838 | ProgramServicesAmt |
| Management And General | $55,641 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,373,082 | TotalAmt |
| Program Services | $3,938,307 | ProgramServicesAmt |
| Management And General | -$565,225 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,237 | TotalAmt |
| Program Services | $191,409 | ProgramServicesAmt |
| Management And General | $40,828 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,595 | TotalAmt |
| Management And General | $561,595 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,950 | TotalAmt |
| Program Services | $376,865 | ProgramServicesAmt |
| Management And General | $403,085 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,676 | TotalAmt |
| Program Services | $78,032 | ProgramServicesAmt |
| Management And General | $16,644 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Shared Service Costs | $4,754,281 | $4,754,281 | |
| Repairs & Maintenance | $600,487 | $139,755 | $460,732 |
| Staff Development | $173,149 | $30,440 | $142,709 |
| Membership Dues | $18,301 | $3,217 | $15,084 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,973 | TotalAmt |
| Program Services | $521 | ProgramServicesAmt |
| Management And General | $390,277 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,978,162 | TotalAmt |
| Program Services | $48,579,680 | ProgramServicesAmt |
| Management And General | $7,398,307 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,877,810 | BOYAmt |
| EOY | $5,772,117 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,310,448 | BOYAmt |
| EOY | $4,603,316 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,444 | BOYAmt |
| EOY | $263,436 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,431 | BOYAmt |
| EOY | $2,218,431 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,791 | BOYAmt |
| EOY | $788,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,760,718 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,186,565 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,107,282 | BOYAmt |
| EOY | $12,574,153 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,303,657 | BOYAmt |
| EOY | $3,646,980 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,709 | BOYAmt |
| EOY | $537,244 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,111,572 | BOYAmt |
| EOY | $30,404,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,299,165 | BOYAmt |
| EOY | $3,071,655 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,206 | BOYAmt |
| EOY | $301,292 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,112 | BOYAmt |
| EOY | $52,771 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,801,057 | BOYAmt |
| EOY | $12,745,434 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,036 | BOYAmt |
| EOY | $682,082 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,743,576 | BOYAmt |
| EOY | $16,853,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,804,532 | BOYAmt |
| EOY | $12,817,239 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,464 | BOYAmt |
| EOY | $734,098 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,367,996 | BOYAmt |
| EOY | $13,551,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,111,572 | BOYAmt |
| EOY | $30,404,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $884,306 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $299,035 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $43,030,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,126,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,822,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,953,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,570,028 | CurrentTaxYearAmt |
| Total | $247,503,160 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,030,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,126,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,822,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,953,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,570,028 | CurrentTaxYearAmt |
| Total | $247,503,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $247,503,160 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,212,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,730 | CurrentTaxYearAmt |
| Total | $1,901,913 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,789 | CurrentTaxYearAmt |
| Total | $744,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $250,149,263 | TotalSupportAmt |
| Public Support CY170 | 0.98940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99360 | 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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,581,250 | OtherCostOrOtherBasisAmt |
| Book Value | $1,581,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,996,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,753,704 | DepreciationAmt |
| Book Value | $10,243,072 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,386,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $900,860 | DepreciationAmt |
| Book Value | $485,972 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $417,301 | DepreciationAmt |
| Book Value | $122,250 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,256,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,114,700 | DepreciationAmt |
| Book Value | $141,609 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,574,153 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interagency Balances | Desc |
| Amt | $682,082 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $682,082 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,697,513 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $299,035 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,745,145 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,044,180 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,653,333 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,898 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $184,237 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $209,135 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,862,468 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,514,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,745,145 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,745,145 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,769,027 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,898 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $184,237 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $209,135 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,978,162 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The organization holds travel funds for immigrant minors and personal expenses for refugees. |
| 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 Agency 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 Agency, 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. The Agency's tax filings are generally no longer subject to examination by the Internal Revenue Service for tax years before 2014. |
| Part XI, Line 4b - Other Adjustments: | Bad Debt 184,237. |
| Part XII, Line 4b - Other Adjustments: | Bad Debt 184,237. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|
| Heartland Health Outreach | |||||||
| 208 S LaSalle Street | Chicago | IL | 60604 | 363775696 | 501(c)(3) | $151,935 | Pass-through Federal Funds for program |
| Alliance for Community Peace | |||||||
| 459 W 79th Street | Chicago | IL | 60620 | 510430891 | 501(c)(3) | $68,901 | Pass-through Federal Funds for program |
| KC - CASA | |||||||
| 1440 W Court Street | Kankakee | IL | 60901 | 363555530 | 501(c)(3) | $19,121 | 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) | $17,697 | For Human Trafficking Victim Assistance - delivering comprehensive case management services to the victims. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Client support for housing - client rent payments for primarily HUD funded housing and youth residential services programs | 7809 | $3,613,985 | |||
| Food payments - primarily for residential programs | 2780 | $1,369,303 | |||
| Subsidized and transitional jobs salaries and FICA payments | 204 | $272,849 | |||
| Non-cash Assistance | 5029 | $368,045 | FMV | Household furnishings for HUD clients, refugees, immigrants, and homeless prevention clients | |
| Non-cash Assistance | 2780 | $916,890 | FMV | Miscellaneous other including clothing, client transportation, household maintenance, traveler's aid assistance, personal, medical, and education | |
| Non-cash Assistance | 2780 | $627,719 | FMV | Clothing, personal care and medical support for HUD clients, refugees, immigrants and homeless prevention clients. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David K Sinski | ||||||||||||||
| Executive Director | $191,944 | $0 | $3,000 | $0 | $8,212 | $0 | $5,856 | $0 | $23,292 | $0 | $232,304 | $0 | $0 | $0 |
| Evelyn Diaz | ||||||||||||||
| President/CEO | $0 | $280,795 | $0 | $30,000 | $0 | $296 | $0 | $4,500 | $0 | $46,854 | $0 | $362,445 | $0 | $0 |
| Brian Registe | ||||||||||||||
| Assistant Treasurer/CFO | $0 | $205,597 | $0 | $3,000 | $0 | $7,796 | $0 | $6,318 | $0 | $20,859 | $0 | $243,570 | $0 | $0 |
| Betsy A Leonard | ||||||||||||||
| Assistant Secretary | $0 | $144,683 | $0 | $3,000 | $0 | $7,832 | $0 | $4,356 | $0 | $2,953 | $0 | $162,824 | $0 | $0 |
| Christopher J Womack | ||||||||||||||
| Child Psychiatrist | $112,646 | $0 | $1,200 | $0 | $0 | $0 | $3,356 | $0 | $37,214 | $0 | $154,416 | $0 | $0 | $0 |
| Lauren S Selph | ||||||||||||||
| Physician | $132,997 | $0 | $1,200 | $0 | $85 | $0 | $4,033 | $0 | $19,503 | $0 | $157,818 | $0 | $0 | $0 |
| Sid L Mohn | ||||||||||||||
| Former President/CEO | $0 | $35,777 | $0 | $0 | $0 | $100,590 | $0 | $1,073 | $0 | $0 | $0 | $137,440 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The compensation was determined by the related organization, Heartland Alliance for Human Needs and 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
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,932 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Family Support | 250 | $166,675 | FMV |
| Yes (X) | Gift Cards | 11 | $1,025 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Is the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. The Finance Committee of Heartland Human Care Services reviews and approves the Form 990. Every Heartland Human Care Services board member receives the Form 990 for review and has the opportunity to ask the Finance Committee any questions prior to filing. The Heartland Human Care Services 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 Boards 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, that includes its members of its Business Office Leadership Team (BOLT), Business Initiative & Resource Development (BIRD), and Exectuive 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 Corporate Compliance 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HHCS Management Company LLC | |||||||||
| 208 S LaSalle St Ste 1300 | Chicago | IL | 60604 | 453047255 | Property Management | IL | $0 | $0 | Heartland Human Care Services Inc |
| 3500 South Giles LLC | |||||||||
| 208 S LaSalle St Ste 1300 | Chicago | IL | 60604 | Property Management | IL | $865,703 | $10,888,175 | Heartland Human Care Services Inc | |
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Heartland Alliance for Human Needs & Human Rights | |||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 361877640 | Social Service Programs | IL | 501(c)(3) | Line 7 | N/A | 0 | |
| Heartland Alliance Health | |||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363775696 | Health Care Programs | IL | 501(c)(3) | Line 7 | 0 | Heartland Alliance for Human Needs & Human Rights | |
| Heartland Housing Inc | |||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363642952 | Low-income Housing | IL | 501(c)(3) | Line 10 | 0 | Heartland Alliance for Human Needs & Human Rights | |
| Argyle Neighborhood Development Corporation | |||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363827013 | Low-income Housing | IL | 501(c)(3) | Line 12a, I | 0 | Heartland Housing Inc | |
| Ellis Neighborhood Development Corporation | |||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363993195 | Low-income Housing | IL | 501(c)(3) | Line 12a, I | 0 | Heartland Housing Inc | |
| Heartland Alliance International | |||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 300739799 | Social Service Programs | IL | 501(c)(3) | Line 7 | 0 | Heartland Alliance for Human Needs & Human Rights | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 1218 W Highland Avenue LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 261456751 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Center Buffum LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 900851752 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Diversey Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 472301048 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Drexel Jazz Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 320062800 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Fond Du Lac Apartments LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 271343085 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Halsted Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 461389198 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Highland MM LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 261707959 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Hollywood House Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 262124251 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Lathrop Community Partners LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 244602442 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Leland Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364440042 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Mayfield Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364111300 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| North Avenue Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364407589 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Rethke Washington LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364793011 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Roosevelt Square I Limited Partnership | ||||||||||
| 350 W Hubbard Ste 301 | Chicago | IL | 60654 | 710953532 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Roosevelt Square II Limited Partnership | ||||||||||
| 350 W Hubbard Ste 301 | Chicago | IL | 60654 | 861133215 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Tree Lane Apartments LLC | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 384011223 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
| Viceroy Hotel Limited Partnership | ||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 264589189 | Low-income Housing | IL | N/A | N/A | 0 | 0 |
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 | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Diversey GP LLC | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 472300962 | Low-income Housing | IL | N/A | C | 0 |
| Drexel Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364111299 | Low-income Housing | IL | N/A | C | 0 |
| Halsted GP LLC | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 320391528 | Low-income Housing | IL | N/A | C | 0 |
| Heartland ABLA Rental | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 300209111 | Low-income Housing | IL | N/A | C | 0 |
| Heartland ABLA Rental II | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 320154610 | Low-income Housing | IL | N/A | C | 0 |
| Heartland Lathrop LLC | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 453821216 | Low-income Housing | IL | N/A | C | 0 |
| Hollywood Sheridan Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 262124171 | Low-income Housing | IL | N/A | C | 0 |
| Leland Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364363803 | Low-income Housing | IL | N/A | C | 0 |
| Mayfield Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364111299 | Low-income Housing | IL | N/A | C | 0 |
| North Avenue Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364407591 | Low-income Housing | IL | N/A | C | 0 |
| Viceroy GP LLC | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 264588742 | Low-income Housing | IL | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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