2014-03-24T09:10:17-05:00 2013-06-30 420714325 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2012-07-01 361877640 Heartland Alliance for Human Needs and Rights HEAR 3126601300 208 South LaSalle Street No 1300 Chicago IL 60604 Brian Registe 3126601300 2014-03-24 1 Wayne Harder P00294296 3126343400 2012 2015-11-30 17:44:51Z X Brian Registe 208 South LaSalle Street No 1300 Chicago IL 60604 25159411 0 X www.HeartlandAlliance.org X 1888 IL See Schedule O 35 35 275 744 0 0 18503077 16837517 610997 495309 204206 152818 6132595 7188406 25450875 24674050 3248882 2868878 0 0 14352546 14416628 0 0 2060359 6584447 6531278 24185875 23816784 1265000 857266 22852568 23439482 4417502 5534020 18435066 17905462 X Heartland Alliance advances the human rights and responds to the human needs of endangered populations particularly the poor, the isolated, and the displaced through the provision of comprehensive and respectful services and the promotion of permanent solutions leading to a more just global society. 0 0 8686059 2763558 7415 International Programs: For more than 125 years, Heartland Alliance has been working with globally displaced persons, including refugees, asylum seekers, migrants, and victims of trafficking. Through our efforts working with displaced persons domestically, we have connected with people from their countries of origin and have worked on improving the lives of those living in poverty and danger abroad. Heartland Alliance's international programs focus on vulnerable populations in situations of past or ongoing conflict or disaster, and to work to build the capacity of local organizational partners to provide quality and sustainable systems of care and protection. 3523216 15320 National Immigrant Justice Center: The Heartland Alliance National Immigrant Justice Center (NIJC) is dedicated to ensuring human rights protections and access to justice for all immigrants, refugees and asylum seekers. NIJC provides direct legal services to and advocates for these populations through policy reform, impact legislation, and public education. With the support of hundreds of pro bono attorneys, NIJC provides legal services to more than 8,000 individuals each year and maintains a success rate of 90 percent in obtaining asylum for those fleeing persecution in their home countries. Since its founding twenty-five years ago, NIJC has been unique in blending individual client advocacy with broad-based systemic change. 1545971 90000 487894 Public Policy and Advocacy: Through our advocacy and research efforts, Heartland Alliance works to change public policies to improve the lives of people living in poverty and danger. Through our advocacy efforts, Heartland Alliance strives to achieve systemic social change that improves the quality of life for people in poverty and danger. Our 125 years of expertise in the trenches providing direct services gives us a unique understanding of the administrative and policy barriers that plague public systems. We work to advance proven solutions and improve government policies at the local, state and federal levels by developing policy proposals, building strategic alliances, and pursuing legislative action. 180929 Business Services: Heartland Alliance's business services provide a wide range of administrative support to its family of entities consisting of Heartland Alliance (parent organization), Heartland Housing, Heartland Human Care Services, Heartland Health Outreach, and Heartland Alliance International, as well as Heartland Heath Centers (an affiliate organization). Our services help provide Heartland Alliance a strategic approach to growth through support in finance, accounting, risk management, human resources and employee relations, marketing, communications, fundraising and information technology. 180929 13936175 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 1 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 X 94 0 1 275 1 0 1 CO IV HA IZ BY NI MX LE DR CG GH 0 0 0 1 1 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Brian Registe 3126601300 208 South LaSalle Street Suite 1300 Chicago IL 60604 Lynn Todman 1.00 X X 0 0 0 Linda T Coberly 1.00 X X 0 0 0 Glenn D Newman 1.00 X X 0 0 0 Robert H Tucker 1.00 X X 0 0 0 Alan Braxton 1.00 X 0 0 0 Alan Harder 1.00 X 0 0 0 Alison W McConnell 1.00 X 0 0 0 Andrew Ward 1.00 X 0 0 0 Araceli Esquivel 1.00 X 0 0 0 Arthur Moore 1.00 X 0 0 0 Barclay Welch 1.00 X 0 0 0 Barry McInerney 1.00 X 0 0 0 Carrie Heinonen 1.00 X 0 0 0 Christopher Lueking 1.00 X 0 0 0 Daniel Lezotte 1.00 X 0 0 0 Elaine Klemen 1.00 X 0 0 0 Frank Quinn 1.00 X 0 0 0 Guy Summers 1.00 X 0 0 0 Jeanne Sullivan 1.00 X 0 0 0 Joe Kartheiser 1.00 X 0 0 0 Josh Mintzer 1.00 X 0 0 0 Julia Getzels 1.00 X 0 0 0 Karen Otto 1.00 X 0 0 0 Kathe Pate 1.00 X 0 0 0 Kevin Sterling 1.00 X 0 0 0 Lisa W Haag 1.00 X 0 0 0 Lori S Tuffield 1.00 X 0 0 0 Marita Rhea 1.00 X 0 0 0 Martha Casazza 1.00 X 0 0 0 Mary L Ahern 1.00 X 0 0 0 Mary Wilson 1.00 X 0 0 0 Paul Zucker 1.00 X 0 0 0 Ray Koening 1.00 X 0 0 0 Richard Grossi 1.00 X 0 0 0 Roberto Requejo 1.00 X 0 0 0 Ryan S Ruskin 1.00 X 0 0 0 Sandy Rebitzer 1.00 X 0 0 0 Scott Goodman 1.00 X 0 0 0 Shubha Ahya 1.00 X 0 0 0 Susan Rider 1.00 X 0 0 0 Theodore W Michalke 1.00 X 0 0 0 Thomas Weeks 1.00 X 0 0 0 Tom Klein 1.00 X 0 0 0 Wendy Manning 1.00 X 0 0 0 Sid L Mohn 10.00 30.00 X 297998 0 56143 Brian Registe 10.00 30.00 X 167689 0 25043 Lizabeth G Sode 10.00 30.00 X 159539 0 19802 Mary M McCarthy 40.00 X 125268 0 11480 Lorraine Lynch 40.00 X 101467 0 13526 851961 0 125994 5 0 1 0 Software Hardware Integration (SHI) PO Box 952121 Dallas TX 75395 Computer services 144534 1 24155 10903306 5910056 759648 16837517 Public Policy and Advocacy 900099 487894 487894 International Programs 900099 7415 7415 495309 168524 168524 287328 303034 -15706 -15706 -15706 987370 24155 182327 805043 805043 Shared Service Reimbursements 900099 6110441 6110441 Intercompany Revenue 900099 168600 168600 104322 104322 6383363 24674050 495309 0 7341224 90000 90000 15320 15320 2763558 2763558 726214 369396 292924 63894 11615119 5908154 4685036 1021929 299759 172996 104064 22699 903648 521510 313710 68428 871888 503181 302684 66023 73555 42845 25211 5499 86819 50571 29757 6491 1387088 807961 475424 103703 1025887 441369 479850 104668 268956 102203 136893 29860 1191672 740849 370095 80728 751139 555843 160325 34971 107748 79734 22998 5016 9531 2500 5772 1259 256434 256434 168600 117052 42317 9231 Staff Expenses 502357 366448 111572 24337 Uncollectible Accounts 158128 1551 128539 28038 543364 26700 133079 383585 23816784 13936175 7820250 2060359 2312708 2473660 2366607 2690050 4163406 3614410 81343 116059 1176875 908116 509104 1116547 1733272 499132 848220 1234140 4142840 4916006 1753485 1754485 5497980 4616009 22852568 23439482 1680368 1362081 124335 517363 500000 934315 2112799 2720261 4417502 5534020 X 8883693 8341136 9363338 9376291 188035 188035 18435066 17905462 22852568 23439482 X 857266 27853 -1414723 X 0 1 X 1 1 1 X 9557651 13372772 20300560 18503077 16837517 78571577 148267 148267 9705918 13372772 20300560 18503077 16837517 78719844 78719844 79785 135194 315799 204206 168524 903508 29222 513506 55539 104322 702589 80325941 4846177 0.98000 0.97810 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2008 Amount: $ 0. 2009 Amount: $ 29,222. 2010 Amount: $ 513,506. 2011 Amount: $ 55,539. 2012 Amount: $ 104,322. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 215328 0 0 215328 0 Explanation of Lobbying Activities: Part II-B, Line 1: In FY13, Heartland Alliance for Human Needs and Rights (HA)educated members of Congress via electronic communication including e-communication and conference call. When appropriate, HA held strategic in-person meetings with members of Congress and their staff and coordinated site visits between programs and in-district staff and members of Congress. HA's efforts largely focus on policy and systems change aimed at getting chronically unemployed Americans back to work. In FY 13, HA educated members of the Illinois General Assembly, administrative officials, and other decision-makers about programs and policies aimed at reducing poverty, including Medicaid, TANF, housing protections, wages and worker rights, and reentry. Additionally, HA educated legislators about the value of providing adequate funding for human services broadly and the consequences that recent cuts to human services and safety-net programs have had on those experiencing poverty. 372690 6212 366478 59486 9596 49890 1216619 461044 755575 84477 22280 62197 1234140 Investments in Subsidiaries 1754485 C 1754485 Intercompany Receivable 2516983 Restricted Cash 1718544 Deferred Compensation Plan Assets 380482 4616009 Deferred Rent Liability 207779 Liability for Self Insurance Claims 1900000 Deferred Compensation Plan Liability 380482 Line of Credit 232000 2720261 X Description of Uncertain Tax Positions Under FIN 48: 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 consolidated financial statements. The Agency's tax filings are generally no longer subject to examination by the Internal Revenue Service for tax years before 2010. 1 Central America and the Caribbean 2 17 Program services See Schedule F, Part V 1071786 Middle East and North Africa 2 34 Program services See Schedule F, Part V 1453947 North America 1 17 Program Services See Schedule F, Part V 229719 South America 1 11 Program Services See Schedule F, Part V 804700 South Asia 0 0 Program Services See Schedule F, Part V 64341 Sub-Saharan Africa 6 135 Program Services See Schedule F, Part V 4837992 Central America and the Caribbean 0 0 Grants and Other Assistance to Organizations & Individuals in Region 395784 Europe (Including Iceland & Greenland) 0 0 Grants and Other Assistance to Organizations & Individuals in Region 5621 Middle East and North Africa 0 0 Grants and Other Assistance to Organizations & Individuals in Region 263036 North America 0 0 Grants and Other Assistance to Organizations & Individuals in Region 26673 South America 0 0 Grants and Other Assistance to Organizations & Individuals in Region 386929 South Asia 0 0 Grants and Other Assistance to Organizations & Individuals in Region 48194 Sub-Saharan Africa 0 0 Grants and Other Assistance to Organizations & Individuals in Region 1637322 12 214 0 0 12 214 8863890 2362154 11226044 Central America and the Caribbean HIV/AIDS, Rights and Advocacy programming supporting LGBT communities 338750 Wire Transfer Central America and the Caribbean HIV/AIDS Prevention, Child Protection, Women's Political Rights 55240 See Schedule F, Part V Value of Supplies Europe (Including Iceland & Greenland) Support to LGBT refugees 4802 Wire Transfer 0 Middle East and North Africa Institutional strengthening of LGBT organizations 7996 Wire Transfer Middle East and North Africa Institutional Strengthening of LGBT organizations, Child Protection 255040 Supplies given to youth center, Kirkuk supplies Value of Supplies North America Mental Health 26325 Wire Transfer South America Mental Health 386929 Wire Transfer South Asia Child Protection 48194 Wire Transfer Sub-Saharan Africa See Schedule F, Part V 414988 Wire Transfer Sub-Saharan Africa See Schedule F, Part V 1127867 See Schedule F, Part V Value of supplies purchased 72 0 Non-cash assistance Sub-Saharan Africa 50 4145 Clothing, medication and personal supplies distributed to participants. FMV Transport and per diem for program activities Sub-Saharan Africa 13 Cash 6717 Independent contractor North America 1 348 Wire Transfer Non-cash assistance Sub-Saharan Africa 10000 N/A 25344 Male condoms, female condomns, gel, IST kits FMV Non-cash assistance Sub-Saharan Africa 500 N/A 50000 See Schedule F, Part V Other - Cost of purchasing items Non-cash assistance Sub-Saharan Africa 5 4490 Office Supplies FMV Independent contractors Europe (Including Iceland & Greenland) 2 819 Wire Transfer $100 given to 10 recipients for school fees Central America and the Caribbean 10 1794 Amount of checks given Independent contractor Sub-Saharan Africa 1 2031 Wire Transfer Travel support grant Sub-Saharan Africa 1 1740 Western Union 0 0 0 0 0 1 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Program Directors monitor grant recipients and compile supporting documentation for use of funds, and periodic financial and programmatic reports. Financial and program reports are reviewed by management monthly and program reports are filed with funders as required for each grant. Schedule F, Part I, Region - Central America and the Caribbean, Column (e): Rights and Advocacy programming supporting LGBT communities, capacity building of men who have sex with men (MSM) and transgender civil society organizations to ensure long term sustainable access to HIV services, address gender-based violence in the camps and build capacity of the local women's movement, economically and socially empower women and children in Haiti through self-help groups that develop the capacity of communities and enables them to resolve conflicts within the community, works to implement a project that addresses sexual harassment in the workplace, combat Haiti's longstanding practice of domestic child slavery by building the capacity of local organizations. Implementing a three-year radio and new media project intended to Schedule F, Part I, Region - Middle East and North Africa, Column (e): delegitimize ethnic and sectarian violence and create a public venue for citizens in Iraq, supports a Trauma Rehabilitation and Training Center in Sulaimaniya, Iraq, encourage women's participation in public life, prevent gender-based violence, and provides torture treatment, promotes restorative justice and develops a strategic direction for juvenile justice in Kurdistan regional governorates of Erbil, Sulaimaniya and Dohuk, increasing transparency and addressing abuses in the criminal justice system, supporting civil society efforts to monitor security services and address abuses, and increasing public awareness through greater media attention to these issues, strengthening the capacities of local state and civil society actors to address the needs of vulnerable women and girls, working to develop a standard operating orocedure and referral pathway to ensure that all survivors of gender-based violence have access to medical and psychological treatment. HAI is implementing a program that seeks to prevent youth from participatin Schedule F, Part I, Region - North America, Column (e): in organized crime and dropping out of school by expanding educational and recreational programs for at-risk youth in community centers, working to improve primary healthcare in rural areas of Mexico by supporting a health clinic, working to enhance the existing maternal and child health care delivery system of the Lake Patzcuaro area of Mexico. Fund supports Heartland Alliance International Colombia (HAI Colombia) in Schedule F, Part I, Region - South America, Column (e): The HA Innovation implementing HAI's "ACOPLARTE" project: Re-constructing identity and historical memory of torture survivors of the Colombian internal conflict through art therapy. The goal is to provide replicable, effective and culturally-appropriate community mental health services to Afro-Colombian survivors of torture and political violence. HAI is implementing a program to provide effective and culturally appropriate mental health services for Afro-Colombian victims of torture in Valle de Cauca and Choco departments. Schedule F, Part I, Region - South Asia, Column (e): HAI is implementing a vocational training program for former child soldiers in eastern Sri Lanka. Schedule F, Part I, Region - Sub-Saharan Africa, Column (e): Rights and Advocacy programming supporting LGBT communities, working to protect the human rights of sexual minorities, provide comprehensive cross-border services to men, women, and children who have been trafficked, improve the quality and increase coverage of HIV/AIDS prevention and care services, expand on the national HIV/AIDS prevention campaign and healthcare services, implementing a program to provide HIV/AIDS prevention and support services to most at risk populations and their sexual partners, comprehensive HIV prevention program for most at risk populations, encourage vulnerable women in Ethiopia to become active participants in the economic and social life of their communities, providing socio-economic support and alternative livelihood opportunities to exploited workers, placing recent psychology graduates in district hospitals in Eastern DRC where they will receive training in trauma-informed care, including evidence-based interventions, and gain hands-on experience as mental health professionals. Schedule F, Part II, Region: Central America and the Caribbean, Column (h)Description of non-cash assistance: Recreational materials (soccer balls, jump ropes, games, water, etc.) distributed to local partner, condoms, 2010 Great Wall Wingle red car Imm. AA-92981, 11 Folding metal chairs for students, 11 Folding metal chairs for students, 1 printer, 2 desks, desk chairs, dining room table and chairs. Schedule F, Part II, Region: Sub-Saharan, Column (d), Purpose of Grant: Institutional Strengthening of LGBT organizations, HIV/AIDS, Anti-Human Trafficking, Mental Health, Labor Rights, and Empowering Women. Schedule F, Part II, Region: Sub-Saharan, Column (d), Purpose of Grant: Anti Human Trafficking, LGBT Rights and Protection, Human Rights protection for Sexual Minorities, HIV/AIDS, Labor Rights. Schedule F, Part II, Region: Sub-Saharan, Column (h), Description of non-cash assistance: Clothing, medication and personal supplies distributed to participants, transfer of supplies and equipment purchased for the program, provision of medical supplies to the ministry of health to perform HIV/AIDS prevention activities and services, Monthly transportation & perdiem for trainings, Purchase of Office supplies for Inters/participant's offices, medical supplies, medical supplies, condoms, personal supplies, desktop computer, and safe. Schedule F, Part III, Col (c): Recipient estimates are based on the number of individuals or families where support was given. Schedule F, Part III, Region: Sub-Saharan Africa, Column (g) Description of non-cash assistance: Distribution of income-generating kits to participants, including sewing machines, market supplies, etc. Midwest Light Lunch 523045 523045 44701 Candlelight Ball 322815 20945 301870 1000 109440 2 165665 3210 162455 2000 25186 1011525 24155 987370 1000 2000 179327 182327 805043 1 American Bar Association for Justice and Education 321 N Clark Street Chicago IL 60654 366110299 501(c)(3) 90000 Sub-award to organization to support paralegal training program in Nigeria 1 0 Transportation 100 10 3000 Actual cost Prefunded card Food 50 10 3000 Actual cost Prefunded card Donated Clothing/Household Items 62 250 6500 FMV Rent 2 500 1000 Actual cost from receipt Marjorie Kovler Center supports approximately two requests/year for very special needs Medical 20 50 1000 Pharmacy charge Marjorie Kovler Center supports approximately twenty requests/year for very special needs Part III, Donated Clothing/Household Items, Column (f) Donated clothing and small household items are placed in our "free store" where clients are free to come and take what they need. Marjorie Kovler Center does not record what is donated nor what is taken. X X X X 0 0 0 0 0 0 0 0 0 Sid L Mohn 285810 0 11000 0 1188 0 48214 0 7929 0 354141 0 0 0 Brian Registe 157567 0 10000 0 122 0 14561 0 10482 0 192732 0 0 0 Lizabeth G Sode 154763 0 4000 0 776 0 11946 0 7856 0 179341 0 0 0 X 21 575086 FMV X Auction Items 305 184562 FMV 0 0 0 0 Method for Determining Number of Contributions: Part I, Column (b): is the number of contributions. Activities: Form 990, Part I, Line 1, Description of Organization's Significant Heartland Alliance the leading anti-poverty organization in the Midwest believes that all of us deserve the opportunity to improve our lives. Each year, we help ensure this opportunity for more than one million people around the world who are homeless, living in poverty, or seeking safety. Our policy efforts strengthen communities; our comprehensive services empower those we serve to rebuild and transform their lives. Because of this 125-year commitment, Heartland Alliance has evolved into an organization that is uniquely: Far-reaching: Each year, in Chicago, the Midwest, and around the world, our services help nearly one million struggling people secure the most basic of human needs housing and health care, jobs and justice. Holistic: Because the causes of poverty, injustice and lack of opportunity are interrelated and interlocking, our programs are similarly comprehensive and integrated, allowing us to achieve an unusual synergy in meeting our clients' needs. Change driven: In addition to direct service, we partner with lawmakers and organizations to shape public policies that fit the needs of everyone, ensuring that even the most vulnerable can realize a brighter future. 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 Committee includes representation from board members of Heartland Alliance, as well as its three subsidiares. The Committee reviews and approves the Form 990. Every Heartland Alliance board member receives the Form 990 for review and has the opportunity to ask the committee any questions prior to filing. Form 990, Part VI, Section B, line 12c All members of the Heartland Alliance Board of Directors, as well as members of the organization's subsidiary Boards of Directors, annually sign a conflict of interest policy, copies of which are retained in the President's office. In addition, all Heartland Alliance senior management (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. Policy requires disclosure of any situation in which there may be even an appearance of potential conflict of interest. When appropriate, members of the Board of Directors, or senior management, recuse themselves from decision-making if there is any conflict of interest. Relative to board or board committee actions, this is reflected in the meeting minutes. The policy is reviewed regularly by the Chief Corporate Compliance Officer of the organization. Additional monitoring is performed by the organization's executive team and the Risk Policy Committee of the Board of Directors. Form 990, Part VI, Section B, line 15 The Compensation Committee of the Heartland Alliance Board of Directors is an independent entity, consisting of the chair and immediate past chair of the Board of Directors. This body conducts the annual performance evaluation of, and determines the compensation for, the organization's President. This body may consult with legal counsel or additional resources in determining fair and competitive compensation for the President of Heartland Alliance. The Executive Compensation Committee also conducts periodic market surveys to assist in establishing the compensation for the President. In addition, the President annually reviews with the Compensation Committee the performance and recommended compensation for the organization's senior executives, including executive directors of the subsidiary entities, and other key members of the executive team. All deliberations and decisions are contemporaneously documented in the minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Transfers of Net Assets -1,414,723. Heartland Alliance International LLC 208 S LaSalle Street Suite 1300 Chicago IL 60604 300739799 Social Services IL 10185716 3331783 Heartland Alliance for Human Needs and Rights Heartland Human Care Services Inc 208 S LaSalle Street Suite 1300 Chicago IL 60604 364053244 Social Services Programs IL 501(c)(3) Line 7 Heartland Alliance for Human Needs and Rights 1 Heartland Heath Outreach Inc 208 S LaSalle Street Suite 1300 Chicago IL 60604 363775696 Health Care Programs IL 501(c)(3) Line 7 Heartland Alliance for Human Needs and Rights 1 Heartland Housing Inc 208 S LaSalle Street Suite 1300 Chicago IL 60604 363642952 Low-income Housing IL 501(c)(3) Line 9 Heartland Alliance for Human Needs and Rights 1 Argyle Neighborhood Development Corporation 208 S LaSalle Street Suite 1300 Chicago IL 60604 363827013 Low-income Housing IL 501(c)(3) Line 11a, I Heartland Housing Inc 0 Ellis Neighborhood Development Corporation 208 S LaSalle Street Suite 1300 Chicago IL 60604 363993195 Low-income Housing IL 501(c)(3) Line 11a, I Heartland Housing Inc 0 Diversey Neighborhood Development Corporation 208 S LaSalle Street Suite 1300 Chicago IL 60604 363945503 Low-income Housing IL 501(c)(3) Line 11a, I Heartland Housing Inc 0 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 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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 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 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 Heartland Housing Inc D 240750 Cash provided Heartland Human Care Services Inc N 110485 Cash provided Heartland Housing Inc Q 607232 Cash provided Heartland Health Outreach Inc Q 3243744 Cash provided Heartland Human Care Services Inc Q 4636751 Cash provided Heartland Health Outreach Inc R 197268 Cash provided Heartland Human Care Services Inc R 191415 Cash provided Heartland Housing Inc S 437949 Cash provided Heartland Health Outreach Inc S 3104214 Cash provided Heartland Human Care Services Inc S 5165344 Cash provided