HEARTLAND ALLIANCE HEALTH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND ALLIANCE HEALTH (EIN 36-3775696)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-13
- IRS object ID
- 201500729349300215
- Schema version
- 2013v4.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-13T10:33:19-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363775696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heartland Health Outreach Inc | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Registe | PersonNm |
| Person Title | Assistant Treasurer/CFO | PersonTitleTxt |
| Phone | 3126601300 | PhoneNum |
| Signature | 2015-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Zack Fortsch | PreparerPersonNm |
| PTIN | P00052725 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brian Registe | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 South LaSalle Street No 1300 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,765,194 | 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 | 1991 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Heartland Health Outreach's mission is to transform healthcare for the most vulnerable particularly people experiencing homelessness, mental illness or addictions, or struggling with multiple chronic illnesses improving health for all and the well-being of our community.To do this, we:-Ensure access to comprehensive and integrated healthcare.-Deliver high quality and effective healthcare.-Provide training, support research and drive systems change that enriches our communities' capacity to improve health and impact the social determinants of health.-Engage staff, volunteers, partners and donors in building a just society where resources are used wisely and compassionate, effective services yield positive outcomes.-Create and advocate for innovative healthcare solutions that support the elimination of poverty, homelessness and health disparities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 287 | TotalEmployeeCnt |
| Total Volunteers | 415 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,722,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,887,466 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,066,912 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,323,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,213 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $359,846 | PYOtherRevenueAmt |
| CY Other Revenue | $373,061 | CYOtherRevenueAmt |
| PY Total Revenue | $21,233,651 | PYTotalRevenueAmt |
| CY Total Revenue | $22,662,283 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,005,963 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,169,953 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,814,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,403,930 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $432,588 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,140,141 | PYOtherExpensesAmt |
| CY Other Expenses | $7,144,898 | CYOtherExpensesAmt |
| PY Total Expenses | $20,960,979 | PYTotalExpensesAmt |
| CY Total Expenses | $22,718,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $272,672 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,476,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,406,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,701,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,688,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,775,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,718,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Heartland Health Outreach's mission is to transform healthcare for the most vulnerable particularly people experiencing homelessness, mental illness or addictions, or struggling with multiple chronic illnesses improving health for all and the well-being of our community.To do this, we:-Ensure access to comprehensive and integrated healthcare.-Deliver high quality and effective healthcare.-Provide training, support research and drive systems change that enriches our communities' capacity to improve health and impact the social determinants of health.-Engage staff, volunteers, partners and donors in building a just society where resources are used wisely and compassionate, effective services yield positive outcomes.-Create and advocate for innovative healthcare solutions that support the elimination of poverty, homelessness and health disparities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,104,540 | ExpenseAmt |
| Grant | $3,169,953 | GrantAmt |
| Revenue | $4,323,638 | RevenueAmt |
| Desc | Heartland Health Outreach, Inc. (HHO), a subsidiary of the Heartland Alliance for Human Needs and Human Rights, is a Federally Qualified Health Center and organization serving more than 7,000 people annually through 66,250 medical, dental, mental health, substance abuse and case management visits, along with supportive housing. HHO also provides food and nutrition counseling at 4 grocery centers to more than 2,400 individuals impacted by HIV/AIDS. HHO provides its services to individuals experiencing homelessness, those living with HIV/AIDS, refugee trauma and other low-income individuals throughout the Chicago area. | Desc |
| Total Program Service Expenses | $19,104,540 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 287 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rosa Carrillo | PersonNm |
| Phone | 3126601300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 South LaSalle Street Suite 1818 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|---|
| Thomas R Klein MD | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Julianne Sawyier Migely | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Khoa X Ho | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Richard H Grossi | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Amy Brierly | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Darlene Chaleff | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles Edwin Chinn | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kim M Cysewski | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Douglas R Elliott | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Araceli Esquivel | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Heather L Ferguson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Flaherty | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth M Higashi | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Betty C Kritikos | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carlos E Paret | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Munzoor Shaikh | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary G Wilson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Diane Wolf | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sid L Mohn | ||||||||
| President/CEO | 17.50 | Yes (X) | $0 | $307,473 | $23,631 | 32.50 | ||
| Lizabeth G Sode | ||||||||
| Assistant Secretary | 10.00 | Yes (X) | $0 | $164,201 | $20,155 | 40.00 | ||
| Brian Registe | ||||||||
| Assistant Treasurer/CFO | 10.00 | Yes (X) | $0 | $186,974 | $23,602 | 40.00 | ||
| Karen Batia | ||||||||
| Executive Director/VP | 40.00 | Yes (X) | $177,013 | $0 | $25,306 | |||
| Stephanie L Luther | ||||||||
| Senior Medical Officer | 40.00 | $170,732 | $0 | $20,141 | Yes (X) | |||
| Deborah R Hinde | ||||||||
| Chief Healthcare Strategist | 40.00 | $119,181 | $0 | $11,282 | Yes (X) | |||
| Joseph Mason | ||||||||
| Psychiatric Medical Director | 40.00 | $172,324 | $0 | $14,783 | Yes (X) | |||
| Caroline Thurlow | ||||||||
| Physician | 40.00 | $137,029 | $0 | $3,882 | Yes (X) | |||
| Edward Stellon | ||||||||
| Senior Director-Systems Integration | 40.00 | $112,026 | $0 | $10,499 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $888,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $658,648 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,281 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Alliance of Chicago | |||||
| 215 W Ohio 4th Floor | Chicago | IL | 60654 | IT/Management Services | $209,130 |
| Pacific Interpreters Inc | |||||
| PO Box 204313 | Dallas | TX | 75320 | Telephonic Interpreting Services | $142,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $25 | FederatedCampaignsAmt |
| Fundraising | $199,195 | FundraisingAmt |
| Government Grants | $16,190,664 | GovernmentGrantsAmt |
| All Other Contributions | $1,497,582 | AllOtherContributionsAmt |
| Noncash Contributions | $66,394 | NoncashContributionsAmt |
| Total Contributions | $17,887,466 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Services | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,323,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,323,638 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,323,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,118 | TotalRevenueColumnAmt |
| Exclusion | $78,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,974 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $199,195 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,911 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63 | TotalRevenueColumnAmt |
| Exclusion | $63 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Management Fee | 900099 | $229,481 | $229,481 |
| Intercompany Revenue | 900099 | $109,163 | $109,163 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,354 | TotalRevenueColumnAmt |
| Exclusion | $34,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $372,998 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,662,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,323,638 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $451,179 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,806 | TotalAmt |
| Program Services | $567,806 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,147 | TotalAmt |
| Program Services | $2,602,147 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,319 | TotalAmt |
| Program Services | $187,781 | ProgramServicesAmt |
| Management And General | $9,088 | ManagementAndGeneralAmt |
| Fundraising | $5,450 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,877,802 | TotalAmt |
| Program Services | $9,168,022 | ProgramServicesAmt |
| Management And General | $443,702 | ManagementAndGeneralAmt |
| Fundraising | $266,078 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,944 | TotalAmt |
| Program Services | $226,742 | ProgramServicesAmt |
| Management And General | $10,881 | ManagementAndGeneralAmt |
| Fundraising | $6,321 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,791 | TotalAmt |
| Program Services | $1,157,942 | ProgramServicesAmt |
| Management And General | $55,569 | ManagementAndGeneralAmt |
| Fundraising | $32,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,074 | TotalAmt |
| Program Services | $775,258 | ProgramServicesAmt |
| Management And General | $37,204 | ManagementAndGeneralAmt |
| Fundraising | $21,612 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,388 | TotalAmt |
| Program Services | $373,388 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,342 | TotalAmt |
| Program Services | $18,558 | ProgramServicesAmt |
| Management And General | $3,677 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,562 | TotalAmt |
| Program Services | $33,693 | ProgramServicesAmt |
| Management And General | $6,675 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819,967 | TotalAmt |
| Program Services | $1,427,901 | ProgramServicesAmt |
| Management And General | $380,968 | ManagementAndGeneralAmt |
| Fundraising | $11,098 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,552 | TotalAmt |
| Program Services | $21,225 | ProgramServicesAmt |
| Management And General | $4,205 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,260 | TotalAmt |
| Program Services | $548,915 | ProgramServicesAmt |
| Management And General | $70,042 | ManagementAndGeneralAmt |
| Fundraising | $15,303 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,455 | TotalAmt |
| Program Services | $918,720 | ProgramServicesAmt |
| Management And General | $19,733 | ManagementAndGeneralAmt |
| Fundraising | $42,002 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,957 | TotalAmt |
| Program Services | $17,957 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,519 | TotalAmt |
| Program Services | $336,036 | ProgramServicesAmt |
| Fundraising | $15,483 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,291 | TotalAmt |
| Program Services | $39,420 | ProgramServicesAmt |
| Management And General | $2,694 | ManagementAndGeneralAmt |
| Fundraising | $1,177 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Shared Service Costs | $2,079,868 | $2,079,868 | ||
| Staff Expenses | $219,135 | $13,636 | $199,541 | $5,958 |
| Bad Debt Expense | $122,252 | $35,001 | $87,251 | |
| Membership Dues | $64,523 | $4,015 | $58,754 | $1,754 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,827 | TotalAmt |
| Program Services | $337,483 | ProgramServicesAmt |
| Management And General | $4,695 | ManagementAndGeneralAmt |
| Fundraising | $7,649 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,718,781 | TotalAmt |
| Program Services | $19,104,540 | ProgramServicesAmt |
| Management And General | $3,181,653 | ManagementAndGeneralAmt |
| Fundraising | $432,588 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,817 | BOYAmt |
| EOY | $1,517,666 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,653,488 | BOYAmt |
| EOY | $3,644,085 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,441 | BOYAmt |
| EOY | $514,155 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $363,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,576 | BOYAmt |
| EOY | $100,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,585,402 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,162,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,610 | BOYAmt |
| EOY | $1,422,640 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,748 | BOYAmt |
| EOY | $843,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,476,680 | BOYAmt |
| EOY | $8,406,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,733 | BOYAmt |
| EOY | $1,409,878 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,110 | BOYAmt |
| EOY | $312,644 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,188 | BOYAmt |
| EOY | $772,733 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,612 | BOYAmt |
| EOY | $192,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,701,643 | BOYAmt |
| EOY | $2,688,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,737 | BOYAmt |
| EOY | $4,835,641 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,300 | BOYAmt |
| EOY | $882,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,775,037 | BOYAmt |
| EOY | $5,718,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,476,680 | BOYAmt |
| EOY | $8,406,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$56,498 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$98 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $18,430,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,117,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,987,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,722,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,887,466 | CurrentTaxYearAmt |
| Total | $92,146,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,430,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,117,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,987,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,722,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,887,466 | CurrentTaxYearAmt |
| Total | $92,146,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,146,276 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $177,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,118 | CurrentTaxYearAmt |
| Total | $419,139 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,998 | CurrentTaxYearAmt |
| Total | $1,185,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,750,636 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,318,318 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98010 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,698 | OtherCostOrOtherBasisAmt |
| Book Value | $270,698 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,027,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $438,700 | DepreciationAmt |
| Book Value | $588,428 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,294,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,840,958 | DepreciationAmt |
| Book Value | $453,630 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $845,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $735,796 | DepreciationAmt |
| Book Value | $109,884 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,308 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,422,640 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Alliance of Chicago Community Health | $668,762 | C |
| Investment in Together4Health, LLC | $175,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $843,762 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interagency Balances | Desc |
| Amt | $192,965 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $192,965 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,544,162 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$98 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $779,066 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $102,911 | OtherRevenueAmt |
| Revenue Not Reported | $881,879 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,662,283 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,662,283 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,600,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $779,066 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $102,911 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $881,977 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,718,781 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,718,781 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 is generally no longer subject to examination by the Internal Revenue Service for tax years before 2011. |
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses 102,911. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 102,911. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Holiday Brunch | NameOfEvent1Amt |
| Gross Receipts Event1 | $66,715 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,258 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,457 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,810 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,647 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Chefs in the City | NameOfEvent2Amt |
| Gross Receipts Event2 | $235,454 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $162,937 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $72,517 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $10,000 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $45,853 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $16,601 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $302,169 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $199,195 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,974 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,663 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,248 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,911 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $63 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Lake County Health Department & Community Health Center | |||||||
| 3010 Grant Ave | Waukegan | IL | 60085 | 366006600 | 501(c)(3) | $48,306 | Healthcare for the Homeless |
| Rosalind Franklin University Health System | |||||||
| 3471 Green Bay Rd | North Chicago | IL | 60064 | 770691998 | 501(c)(3) | $24,380 | CCE Feasibility Study - Lake County HFNCL |
| The Alliance of Chicago Community Health Centers | |||||||
| 215 W Ohio Street | Chicago | IL | 60654 | 364443309 | N/A | $495,120 | Office of Health Information Technology |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Client Support & Assistance | GrantTypeTxt |
| Recipient | 3375 | RecipientCnt |
| Cash Grant | $2,602,147 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For grant recipients of the organization, Heartland Health Outreach monitors compliance via two mechanisms: the first is financial in nature and is monitored via the sub-agency monthly invoicing for appropriate cost reimbursement and annually through the sub-agency annual financial and single audit (the latter as required under OMB A-133). The second mechanism is through grantee programmatic reporting that is sent to and monitored by Heartland Health Outreach clinical/management staff. These grantees also submit annual reports needed to complete the Uniform Data System (UDS) reports. All participants presenting for services will be evaluated for eligibility based on program criteria for health care for the homeless. The criteria are as follows: emergency shelter, transitional shelter, single room occupancy building (SRO), substance abuse agency, street, affidavit (an affidavit is only used as a last report for a participant that can't prove his homeless status, such as participants staying on the street), doubled up (doubled up is defined as living with a person for less than 12 months. These participants must present verification of income (if any) and a notarized letter of support from the person the participant is living with). The organization also serves participants under the Ryan White Care Act I, II, III. Participants served by the Ryan White Care Act include participants with HIV/AIDS and participants at high risk for HIV/AIDS. In addition, grant funds are tracked in detail by cost center and matched and reviewed against the agency approved budget. Finally, Heartland Health Outreach also monitors its grant recipients by conducting spot audits through its internal/compliance office. These audits are independent of Heartland's Financial & Accountability Services office and program offices. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sid L Mohn | ||||||||||||||
| President/CEO | $0 | $294,187 | $0 | $11,000 | $0 | $2,286 | $0 | $15,554 | $0 | $8,077 | $0 | $331,104 | $0 | $0 |
| Lizabeth G Sode | ||||||||||||||
| Assistant Secretary | $0 | $159,389 | $0 | $4,000 | $0 | $812 | $0 | $12,081 | $0 | $8,074 | $0 | $184,356 | $0 | $0 |
| Brian Registe | ||||||||||||||
| Assistant Treasurer/CFO | $0 | $174,751 | $0 | $12,000 | $0 | $223 | $0 | $12,238 | $0 | $11,364 | $0 | $210,576 | $0 | $0 |
| Karen Batia | ||||||||||||||
| Executive Director/VP | $166,689 | $0 | $10,000 | $0 | $324 | $0 | $5,018 | $0 | $20,288 | $0 | $202,319 | $0 | $0 | $0 |
| Stephanie L Luther | ||||||||||||||
| Senior Medical Officer | $165,577 | $0 | $5,000 | $0 | $155 | $0 | $5,384 | $0 | $14,757 | $0 | $190,873 | $0 | $0 | $0 |
| Joseph Mason | ||||||||||||||
| Psychiatric Medical Director | $171,309 | $0 | $0 | $0 | $1,015 | $0 | $3,096 | $0 | $11,687 | $0 | $187,107 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,307 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,072 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,651 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Furniture | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 | 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 | Heartland Alliance has governance decision ability beyond the Board of Directors. |
| Form 990, Part VI, Section B, line 11 | The organization's Management Coordination Committee (MCC) serves as the Finance and Audit Committee of the Heartland Alliance Board of Directors. The Finance Committee of Heartland Heath Outreach reviews and approves the Form 990. Every Heartland Heath Outreach board member receives the Form 990 for review and has the opportunity to ask the Finance Committee or staff any questions prior to filing. The Heartland Heath Outreach 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 Health Outreach Board of Directors annually sign a conflict of interest policy, copies of which are retained in the President's office. In addition, all Heartland Health Outreach senior management (included in the Heartland Alliance cabinet, approximately 60+ of the top directors of the organization) 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. The 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, excuse 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 and was last updated in October 2013. 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 and other key members of the executive team. All deliberations and decisions are contemporaneously documented in the minutes. The executive Director Review Committee is responsible for making hiring and dismissal recommendations to the HHO Board and for participating in annual evaluations of the Executive Director consistent with the personnel policies and Board Policy Manual of the organization. The Board reviews and Approves minutes from the Executive Director Review Committee. The Executive Director Review Committee includes: the President, Board Chair, Vice Chair and up to one additional member of the HHO Board as determined by the committee. |
| 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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 Human Care Services Inc | |||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364053244 | Social Service 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 9 | 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 11a, 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 11a, I | 0 | Heartland Housing Inc | |
| Diversey Neighborhood Development Corporation | |||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 363945503 | Low-income Housing | IL | 501(c)(3) | Line 11a, I | 0 | Heartland Housing Inc | |
| Heartland Alliance International LLC | |||||||||||
| 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 (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mayfield Limited Partnership | |||||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364111300 | Low-income Housing | IL | Mayfield Neighborhood Development Corporation | N/A | 0 | 0 | |||
| North Avenue Limited Partnership | |||||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364407589 | Low-income Housing | IL | North Avenue Neighborhood Development Corporation | N/A | 0 | 0 | |||
| Leland Limited Partnership | |||||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364440042 | Low-income Housing | IL | Leland Neighborhood Development Corporation | N/A | 0 | 0 | |||
| Drexel Jazz Limited Partnership | |||||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 320062800 | Low-income Housing | IL | Drexel Neighborhood Development Corporation | N/A | 0 | 0 | |||
| 1218 W Highland Avenue LLC | |||||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 261456751 | Low-income Housing | IL | Highland MM LLC | N/A | 0 | 0 | |||
| Fond Du Lac Apartments LLC | |||||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 271343085 | Low-income Housing | IL | Fond Du Lac MM LLC | N/A | 0 | 0 | |||
| Hollywood House Limited Partnership | |||||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 262124251 | Low-income Housing | IL | Hollywood Sheridan Neighborhood Development Corporation | N/A | 0 | 0 | |||
| Roosevelt Square I Limited Partnership | |||||||||||||
| 350 W Hubbard Ste 301 | Chicago | IL | 60654 | 710953532 | Low-income Housing | IL | Heartland ABLA Rental I NFP | N/A | 0 | 0 | |||
| Roosevelt Square II Limited Partnership | |||||||||||||
| 350 W Hubbard Ste 301 | Chicago | IL | 60654 | 861133215 | Low-income Housing | IL | Heartland ABLA Rental II NFP | N/A | 0 | 0 | |||
| Highland MM LLC | |||||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 261707959 | Low-income Housing | IL | Heartland Housing Highland LLC | N/A | 0 | 0 | |||
| Viceroy Hotel Limited Partnership | |||||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 264589189 | Low-income Housing | IL | Viceroy GP LLC | N/A | 0 | 0 | |||
| Lathrop Community Partners LLC | |||||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 244602442 | Low-income Housing | IL | Heartland Lathrop LLC | N/A | 0 | 0 | |||
| Halsted Limited Partnership | |||||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 461389198 | Low-income Housing | IL | Halsted GP LLC | N/A | 0 | 0 | |||
| Center Buffum LLC | |||||||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 900851752 | Low-income Housing | IL | Center Buffum MM LLC | N/A | 0 | 0 | |||
| Together4Health LLC | |||||||||||||
| 17 N State Street Suite 1390 | Chicago | IL | 60602 | 900901586 | Health Home Safety Network | IL | Heartland Health Outreach Inc | Related | 0 | Yes (1) | $578,226 | $194,543 | 0.17500 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Leland Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364363803 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| Mayfield Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364111299 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| Drexel Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364111299 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| North Avenue Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 364407591 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| Heartland ABLA Rental | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 300209111 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| Heartland ABLA Rental II | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 320154610 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| Hollywood Sheridan Neighborhood Development Corporation | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 262124171 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| Viceroy GP LLC | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 264588742 | Low-income Housing | IL | Heartland Housing Inc | C | 0 |
| Halsted GP LLC | |||||||||
| 208 S LaSalle Street Suite 1300 | Chicago | IL | 60604 | 320391528 | Low-income Housing | IL | heartland Housing Inc | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Together4Health LLC | ||
| D | $75,000 | Accrual |
| Together4Health LLC | ||
| L | $229,481 | Accrual |
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