HOUSING ACTION ILLINOIS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOUSING ACTION ILLINOIS (EIN 36-3585238)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-13
IRS object ID
201721649349300342
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-13T11:24:01-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINGOLD FINANCIAL MANAGEMENT SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1850 S WABASH AVE STE 320AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606053642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363585238EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Housing Action IllinoisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone3129396074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 E Adams StAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSharon LegenzaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE RINGOLDPreparerPersonNm
PTINP00777179PTIN
Phone3125669705PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,666,706GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.housingactionil.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo increase and preserve the supply of decent, affordable and accessible housing in Illinois for low-income and moderate-income households.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,392,708PYContributionsGrantsAmt
CY Contributions Grants$1,536,175CYContributionsGrantsAmt
PY Program Service Revenue$48,945PYProgramServiceRevenueAmt
CY Program Service Revenue$34,909CYProgramServiceRevenueAmt
PY Investment Income$3,145PYInvestmentIncomeAmt
CY Investment Income$3,458CYInvestmentIncomeAmt
PY Other Revenue$85,162PYOtherRevenueAmt
CY Other Revenue$92,164CYOtherRevenueAmt
PY Total Revenue$1,529,960PYTotalRevenueAmt
CY Total Revenue$1,666,706CYTotalRevenueAmt
PY Grants And Similar Paid$76,385PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,091,364CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$409,999PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$493,465CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,685CYTotalFundraisingExpenseAmt
PY Other Expenses$358,884PYOtherExpensesAmt
CY Other Expenses$488,928CYOtherExpensesAmt
PY Total Expenses$845,268PYTotalExpensesAmt
CY Total Expenses$2,073,757CYTotalExpensesAmt
PY Revenues Less Expenses$684,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$407,051CYRevenuesLessExpensesAmt
Total Assets BOY$1,479,530TotalAssetsBOYAmt
Total Assets EOY$1,288,903TotalAssetsEOYAmt
Total Liabilities BOY$525,630TotalLiabilitiesBOYAmt
Total Liabilities EOY$742,054TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$953,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$546,849NetAssetsOrFundBalancesEOYAmt
MissionTo increase and preserve the supply of decent, affordable and accessible housing in Illinois for low-income and moderate-income households.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,972,358ExpenseAmt
Desc1) Technical Assistance and Training - Conducts workshops and provides direct technical assistance to not-for-profit housing developers and housing counseling agencies.2) Public Policy and Advocacy - A coalition of community organizations working together to increase housing opportunities for Illinois' lower income residents.3) Public Education and Organizing - Educates individuals through website and research studies and keeps the housing development and advocacy field well informed of recent industry developments and changes.Desc
Total Program Service Expenses$1,972,358TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSharon LegenzaPersonNm
Phone3129396074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 East AdamsAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Paul Selden
Director2.000.00Yes (X)$0$0$0
Bob Campbell
Director2.000.00Yes (X)$0$0$0
Laurie Peterson
Director2.000.00Yes (X)$0$0$0
Wally King
Co-Chair2.000.00Yes (X)$0$0$0
Sheila Dodd
Director2.000.00Yes (X)$0$0$0
Nicole Clements
Secretary2.000.00Yes (X)$0$0$0
Mary Lu Seidel
Co-Chair2.000.00Yes (X)$0$0$0
Jackie Newman
Director2.000.00Yes (X)$0$0$0
Margaret Wooten
Director2.000.00Yes (X)$0$0$0
Cheryll Boswell
Director2.000.00Yes (X)$0$0$0
Joyce Hothan
Director2.000.00Yes (X)$0$0$0
Kurt Kuyawa
Treasurer2.000.00Yes (X)$0$0$0
Mary Ellen Tamasy
Director2.000.00Yes (X)$0$0$0
Kelli Harsch
Director2.000.00Yes (X)$0$0$0
AURIE PENNICK
Director0.000.00Yes (X)$0$0$0
Sharon Legenza
Executive Director40.000.00$89,505$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,505TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$21,535MembershipDuesAmt
Government Grants$1,137,815GovernmentGrantsAmt
All Other Contributions$376,825AllOtherContributionsAmt
Total Contributions$1,536,175TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conferences & Trainings531390$25,294$25,294
Workshop Revenue$9,615$9,615
FieldValueIRS element (for citing)
Total Program Service Revenue$34,909TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,458TotalRevenueColumnAmt
Related Or Exempt Func Income$3,458RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMisc. RevenueDesc
Business531390BusinessCd
Total Revenue Column$92,164TotalRevenueColumnAmt
Related Or Exempt Func Income$92,164RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$92,164OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,666,706TotalRevenueColumnAmt
Related Or Exempt Func Income$130,531RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,091,364TotalAmt
Program Services$1,091,364ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,505TotalAmt
Program Services$89,505ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$332,780TotalAmt
Program Services$295,571ProgramServicesAmt
Management And General$13,215ManagementAndGeneralAmt
Fundraising$23,994FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,793TotalAmt
Program Services$36,406ProgramServicesAmt
Management And General$1,054ManagementAndGeneralAmt
Fundraising$1,333FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,387TotalAmt
Program Services$29,534ProgramServicesAmt
Management And General$1,012ManagementAndGeneralAmt
Fundraising$1,841FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$273,691TotalAmt
Program Services$233,726ProgramServicesAmt
Management And General$39,280ManagementAndGeneralAmt
Fundraising$685FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,251TotalAmt
Program Services$45,349ProgramServicesAmt
Management And General$1,289ManagementAndGeneralAmt
Fundraising$1,613FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,232TotalAmt
Program Services$21,065ProgramServicesAmt
Management And General$3,135ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,286TotalAmt
Program Services$32,286ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,611TotalAmt
Program Services$2,429ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,339TotalAmt
Program Services$3,139ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VISTA Allowance$59,057$59,057
Telephone & Internet$12,785$11,918$666$201
Subscriptions & Dues$7,668$5,549$1,792$327
Printing and Publications$7,031$6,594$421$16

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,977TotalAmt
Program Services$8,866ProgramServicesAmt
Management And General$7,683ManagementAndGeneralAmt
Fundraising$1,428FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,073,757TotalAmt
Program Services$1,972,358ProgramServicesAmt
Management And General$69,714ManagementAndGeneralAmt
Fundraising$31,685FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,017,515BOYAmt
EOY$286,543EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$310,560BOYAmt
EOY$513,162EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,880BOYAmt
EOY$478,665EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,006BOYAmt
EOY$2,505EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,436LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,169BOYAmt
EOY$4,628EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,400BOYAmt
EOY$3,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,479,530BOYAmt
EOY$1,288,903EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,825BOYAmt
EOY$422,953EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$515,805BOYAmt
EOY$319,101EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$525,630BOYAmt
EOY$742,054EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$326,900BOYAmt
EOY$356,849EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$627,000BOYAmt
EOY$190,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$953,900BOYAmt
EOY$546,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,479,530BOYAmt
EOY$1,288,903EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$407,051ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$772,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$967,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$758,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,439,634CurrentTaxYearMinus1YearAmt
Current Tax Year$1,571,084CurrentTaxYearAmt
Total$5,508,831TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$772,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$967,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$758,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,439,634CurrentTaxYearMinus1YearAmt
Current Tax Year$1,571,084CurrentTaxYearAmt
Total$5,508,831TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$868,074SubstantialContributorsTotAmt
Public Support Total170$4,640,757PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,145CurrentTaxYearMinus1YearAmt
Current Tax Year$3,458CurrentTaxYearAmt
Total$8,967TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,517,798TotalSupportAmt
Public Support CY1700.84110PublicSupportCY170Pct
Public Support PY1700.84300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,930FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,354FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,284FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,073,757FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,081,041FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$254,052FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$63,513FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$183,371CurrentYearMinus3Amt
Current Year Minus2$149,174CurrentYearMinus2Amt
Current Year Minus1$153,100CurrentYearMinus1Amt
Current Year$254,052CurrentYearAmt
Total$739,697TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,109,546LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,383CurrentYearMinus3Amt
Current Year Minus2$8,153CurrentYearMinus2Amt
Current Year Minus1$8,729CurrentYearMinus1Amt
Current Year$7,284CurrentYearAmt
Total$35,549TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$45,843CurrentYearMinus3Amt
Current Year Minus2$37,294CurrentYearMinus2Amt
Current Year Minus1$38,275CurrentYearMinus1Amt
Current Year$63,513CurrentYearAmt
Total$184,925TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$277,388GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,054CurrentYearMinus3Amt
Current Year Minus2$614CurrentYearMinus2Amt
Current Year Minus1$1,739CurrentYearMinus1Amt
Current Year$5,930CurrentYearAmt
Total$11,337TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,064OtherCostOrOtherBasisAmt
Depreciation$22,436DepreciationAmt
Book Value$4,628BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,628TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,666,706TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,666,706RevenueSubtotalAmt
Total Revenue Per Form990$1,666,706TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,073,757TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,073,757ExpensesSubtotalAmt
Total Expenses Per Form990$2,073,757TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Access Living of Metro Chica
115 W ChicagoChicagoIL60610$63,733$0
Affordable Housing of Lake Ct
1590 S Milwaukee Avenue 312LibertyvilleIL60048$37,500$0
Bethel New Life
4950 W ChicagoChicagoIL60651$29,314$0
BrightPoint Dev Fund
227E Washington BlvdFort WayneIN46802$8,137$0
CDBG Operations
510 North 25th StreetEast St LouisIL62205$39,107$0
CEFS Economic Opportunity Cor
1805 SBanker StEffinghamIL62401$30,737$0
Center for Changing Lives
1955 N St Louis Ave 101ChicagoIL60647$64,046$0
Chicago Urban League
4610 S Michigan AveChicagoIL60653$37,500$0
Community Developement Assoc
567 W Lake Street 1200ChicagoIL60661$53,133$0
Community Ser Council of Will
440 Quadrangle Dr Suite CBolingbrookIL60187$14,535$0
Dupage Homeownership Ctr
1600 Roosevelt RoadWheatonIL60187$37,024$0
Embarras River Basin Agency
PO Box 3047GreenupIL62428$40,348$0
Ford Heights Community Ser
943 East Lincoln HwyFord HeightsIL60411$39,518$0
Genesis HDC
3763 S Wabash AveChicagoIL60653$26,894$0
Hope of Evansville
401 SE Martin Luther King BlvEvansvilleIN47713$19,266$0
Housing Opportunities Inc
2001 Calumet AveValparisoIN46383$18,453$0
Housing Opportunity Develop
2001 Waukegan RoadTechnyIL60082$7,191$0
Indiana Legal Service
401 E Colfax AveSouth BendIN46617$28,414$0
Justice Peterson Housing
1023 N GrandSt LouisMO63106$52,788$0
Menard County Housing
101 W Sheridan RoadPetersburgIL62675$27,607$0
METEC
2605 West Krause AvePeoriaIL61605$59,775$0
Northside Community Developme
1530 W Morse AveChicagoIL60626$48,066$0
NW Homestart Vendor
803 North Church StreetRockfordIL61103$37,500$0
Oak Park Regional Housing Cen
1041 South BoulevardOak ParkIL60302$56,617$0
Respond Now
1439 Emerald AvenueChicago HeightsIL60411$73,402$0
Restoration America
86 N WilliamsCrystal LakeIL60014$12,682$0
South Suburban Housing Center
18220 Harwood Ave 1HomewoodIL60430$23,053$0
Total Resource Community Dev
1415 W 104th StreetChicagoIL60430$37,500$0
Western Egyptian EOC
1 Industrial ParkSteelevilleIL62288$66,844$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org26TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Audit Committee reviewed the 990 prior to submission
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available01. Members or stockholder classes and rights (Part VI, line 6)Housing Action Illinois is open to organizations and individuals who wish to be members by subscribing to Housing Action Illinois' mission and by paying dues as determined by the Board of Directors.02. Member election for additional members (Part VI, line 7a)At each Housing Action Illinois Annual Membership meeting, the open Director seats are voted upon by member organizations.03. Form 990 governing body review (Part VI, line 11)The Audit Committee reviewed the 990 prior to submission. 04. Conflict of interest policy compliance (Part VI, line 12c)Conflict of Interest Statements are signed by the Board annually and any potential conflicts are encouraged to be shared.05. CEO, Executive Director, top management comp (Part VI, line 15a)Executive Director compensation is voted, determined and approved by the Board of Directors.06. Other officer or key employee compensation (Part VI, line 15b)Employee Compensation is determined and approved by the Executive Director.07. Governing documents, etc, available to the public (Part VI, line 19)Financial statements and 990s are available to the public via the Illinois Attorney General's Office and by request.
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessThe Board of Housing Action Illinois has oversight of the audit of its financial statements

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.