HEARTLAND ALLIANCE HEALTH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HEARTLAND ALLIANCE HEALTH (EIN 36-3775696)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349303143
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:33:27-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clifton Gunderson LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22nd St Ste 1100 | AddressLine1 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363775696 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND HEALTH OUTREACH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 3126601300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 SOUTH LASALLE STREET No 1818 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN REGISTE | Name |
| Title | CFO | Title |
| Phone | 3126601300 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregory S Adams | Name |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN REGISTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 S LASALLE SUITE 1818 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19969086 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | HEARTLAND HEALTH OUTREACH IS A COMMUNITY HEALTH ORGANIZATION SERVING 15,OOO PERSONS ANNUALLY, 9,000 OF THEM HOMELESS. HHO PROVIDES MEDICAL, DENTAL, MENTAL HEALTH, SUBSTANCE ABUSE TREATMENT AND TORTURE TREATMENT SERVICES TO PERSONS WHO ARE HOMELESS, IMMIGRANTS, REFUGEES AND VERY LOW INCOME PERSONS WITH HIV DISEASE. HHO ALSO OPERATES A TRAINING PROGRAM AND AN INTERPRETING AND TRANSLATION SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 310 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17581956 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18430960 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1183994 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1490534 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93221 | InvestmentIncomePriorYear |
| Investment Income Current Year | -191188 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 622443 | OtherRevenuePriorYear |
| Other Revenue Current Year | 238780 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19481614 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19969086 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1559889 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1395835 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9479467 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9678660 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6529369 | OtherExpensePriorYear |
| Other Expenses Current Year | 7370192 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17568725 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18444687 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1912889 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1524399 | RevenuesLessExpensesCY |
| Total Assets BOY | 6760720 | TotalAssetsBOY |
| Total Assets EOY | 8117792 | TotalAssetsEOY |
| Total Liabilities BOY | 4686007 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4518680 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2074713 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3599112 | NetAssetsOrFundBalancesEOY |
| Mission Description | HEARTLAND HEALTH OUTREACH'S FEDERALLY QUALIFIED HEALTH CENTER IS LOCATED IN THE UPTOWN NEIGHBORHOOD OF CHICAGO AND HAS CONNECTIONS TO MORE THAN 120 HOMELESS SERVICE SITES- SHELTERS, DROP-IN CENTERS, AND FOOD PROGRAMS THROUGHOUT THE METROPOLITAN AREA. ITS STATE LICENSED AND FUNDED MENTAL HEALTH AND ADDICTIONS TREATMENT PROGRAMS AND THE KOVLER CENTER'S TORTURE TREATMENT SERVICES ARE CENTERED IN THE UPTOWN, EDGEWATER, AND RODGERS PARK COMMUNITIES ON CHICAGO'S NORTH SIDE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16845324 | Expense |
| Revenue | 1729314 | Revenue |
| Description | HEARTLAND HEALTH OUTREACH, INC. (HHO), A SUBSIDIARY OF THE HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS,IS A FEDERALLY-QUALIFIED HEALTH CLINIC AND ORGANIZATION SERVING ALMOST 15,OOO PEOPLE ANNUALLY THROUGH MORE THAN 70,000 MEDICAL, DENTAL, MENTAL HEALTH, SUBSTANCE ABUSE AND CASE MANAGEMENT VISITS, ALONG WITH SUPPORTIVE HOUSING. HHO PROVIDES ITS SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS, THOSE LIVING WITH HIV/AIDS, REFUGEE TRAUMA AND OTHER LOW-INCOME INDIVIDUALS THROUGHOUT THE CHICAGO AREA. IN ADDITION TO THESE HEALTH SERVICES, HHO ALSO OPERATES TRAINING AND TECHNICAL ASSISTANCE PROGRAMS AS WELL AS A FOREIGN LANGUAGE INTERPRETATION/TRANSLATION SERVICE CAPABLE OF SERVICING NEEDS IN MORE THAN 60 LANGUAGES. | Description |
| Total Program Service Expense | 16845324 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 310 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE IDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3126601491 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 S LaSalle ST STE 1818 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KIm CYSEWSKI | |||||||
| DIRECTOR, CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZBETH HIGASHI | |||||||
| DIRECTOR, VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER BREUER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL DUDLEY JR MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Funmi Adeboje | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CELESTE JONSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEWIS LAMPINS DDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN O'HEATH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK SULLIVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Thomas R Klein | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY WILSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID REBEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN STABILE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHY PETERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JULIANNE SAWYIER MIGELY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUTH E ROSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Heidi Nelson | |||||||
| executive director/VP | 40.00 | 136117 | 0 | 10501 | X | ||
| RICHARD GROSSI | |||||||
| CFO/ASST. TREASURER | 10.00 | 0 | 142425 | 15475 | X | ||
| SID L MOHN | |||||||
| PRESIDENT | 10.00 | 0 | 244778 | 15211 | X | ||
| MICHAEL DEMPSEY | |||||||
| Psych. MED DIRECTOR | 40.00 | 138033 | 0 | 11519 | X | ||
| STEPHANIE LUTHER | |||||||
| MEDICAL DIRECTOR | 40.00 | 111282 | 0 | 6919 | X | ||
| KAREN BATIA | |||||||
| SR. DIRECTOR OF MHAS & CCD | 40.00 | 115163 | 0 | 4809 | X | ||
| MADHURI THOTA | |||||||
| CLINICAL DIR. OF MATERNAL SERVICES | 30.00 | 103655 | 0 | 14043 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 604250 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 387203 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 78477 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC INTERPRETERS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 SW WASHINGTON SUITE 200 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CLIENT INTERPRETATION SERVICES | DescriptionOfServices |
| Compensation | 115697 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 16623023 | GovernmentGrants |
| All Other Contributions | 1807937 | AllOtherContributions |
| Total Contributions | 18430960 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient services, net | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1490534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1490534 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1490534 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -191188 | TotalRevenueColumn |
| Exclusion | -$191,188 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 238780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 238780 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 238780 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19969086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1729314 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$191,188 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395835 | Total |
| Program Services | 1395835 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686145 | Total |
| Program Services | 686145 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7158683 | Total |
| Program Services | 7158683 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214698 | Total |
| Program Services | 1214698 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619134 | Total |
| Program Services | 619134 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39763 | Total |
| Program Services | 39763 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154730 | Total |
| Program Services | 1154730 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738853 | Total |
| Program Services | 738853 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715692 | Total |
| Program Services | 715692 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238258 | Total |
| Program Services | 238258 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT SUPPORT AND MEDI | 1951730 | 1951730 | |
| ALLOCATION OF MANAGEMEN | 1599363 | 1599363 | |
| REAL ESTATE DEVELOPMENT | 380116 | 380116 | |
| UNCOLLECTIBLE ACCOUNTS | 282957 | 282957 | |
| medical equipment | 268538 | 268538 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192 | Total |
| Program Services | 192 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18444687 | Total |
| Program Services | 16845324 | ProgramServices |
| Management And General | 1599363 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748252 | BOY |
| EOY | 488547 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482953 | BOY |
| EOY | 310981 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2649 | BOY |
| EOY | 703732 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3815007 | BOY |
| EOY | 4506965 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87902 | BOY |
| EOY | 74096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3845144 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1811673 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620957 | BOY |
| EOY | 2033471 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6760720 | BOY |
| EOY | 8117792 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043911 | BOY |
| EOY | 1879082 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25068 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2642096 | BOY |
| EOY | 2614530 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4686007 | BOY |
| EOY | 4518680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1854398 | BOY |
| EOY | 2201126 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220315 | BOY |
| EOY | 1397986 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2074713 | BOY |
| EOY | 3599112 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6760720 | BOY |
| EOY | 8117792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13032967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15875522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16605369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17581956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18430960 | CurrentTaxYear |
| Total | 81526774 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13032967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15875522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16605369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17581956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18430960 | CurrentTaxYear |
| Total | 81526774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 81526774 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93221 | CurrentTaxYearMinus1Year |
| Current Tax Year | -191188 | CurrentTaxYear |
| Total | 303588 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238780 | CurrentTaxYear |
| Total | 1163697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 82994059 | TotalSupport |
| Gross Receipts From Admissions Etc | 5286405 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $4,327 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 4327 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | the organization speaks with legislative bodies regarding areas of concern to those individuals which it serves. the organization receives government grants and interaction with legislative bodies is a by-product of such government support. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72698 | OtherCostOrOtherBasis |
| Book Value | 72698 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 568194 | OtherCostOrOtherBasis |
| Depreciation | 254069 | Depreciation |
| Book Value | 314125 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2097541 | OtherCostOrOtherBasis |
| Depreciation | 1034248 | Depreciation |
| Book Value | 1063293 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 978191 | OtherCostOrOtherBasis |
| Depreciation | 396764 | Depreciation |
| Book Value | 581427 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128520 | OtherCostOrOtherBasis |
| Depreciation | 126592 | Depreciation |
| Book Value | 1928 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2033471 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | THE AGENCY DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2010. THE FEDERAL AND STATE RETURNS OF THE AGENCY FOR 2006, 2007, AND 2008 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CHICAGO FAMILY HEALTH CENTER | |||||||
| 9119 S EXCHANGE AVE | CHICAGO | IL | 60617 | 362893854 | 501(C)(3) | 412298 | HEALTHCARE OF THE HOMELESS/HIV |
| CIRCLE FAMILY HEALTHCARE NETWORK | |||||||
| 5002 W MADISON ST | CHICAGO | IL | 60644 | 362906782 | 501(C)(3) | 629128 | HEALTHCARE OF THE HOMELESS/HIV |
| ACCESS COMMUNITY HEALTH CENTER | |||||||
| 222 N CANAL ST | CHICAGO | IL | 60606 | 363317058 | 501(C)(3) | 271896 | HEALTHCARE OF THE HOMELESS/HIV |
| IFLOSS COALITION | |||||||
| 1415 E JEFFERSON ST | SPRINGFIELD | IL | 62703 | 134206802 | 501(C)(3) | 18063 | ORAL HEALTH PROMOTER |
| LAKE COUNTY HEALTH DEPT & COMMUNITY HEALTH CENTER | |||||||
| 3010 GRAND AVENUE | WAUKEGAN | IL | 60085 | 366006600 | 44852 | COMMUNITY HEALTH CENTER | |
| HEARTLAND INTERNATIONAL HEALTH CENTER | |||||||
| 3048 N WILTON | CHICAGO | IL | 60657 | 363843377 | 501(C)(3) | 19598 | HEALTH CENTER/(RYAN WHITE) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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 RESORT 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 NOTORIZED 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD GROSSI | |||||||||||||
| 0 | 141961 | 0 | 0 | 0 | 464 | 0 | 3973 | 0 | 11502 | 0 | 157900 | 0 | 71282 |
| SID L MOHN | |||||||||||||
| 0 | 204538 | 0 | 11000 | 0 | 29240 | 0 | 6775 | 0 | 8436 | 0 | 259989 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 HEALTH OUTREACH REVIEWS AND APPROVES THE FORM 990. EVERY HEARTLAND HEALTH OUTREACH BOARD MEMBER RECEIVES THE 990 FOR REVIEW AND HAS THE OPPORTUNITY TO ASK THE FINANCE COMMITTEE ANY QUESTIONS PRIOR TO APPROVAL. THE HEARTLAND HEALTH 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 STATEMENT INDICATING COMPLIANCE WITH POLICY, copies of which are retained in the President's office. In addition, all Heartland HEALTH OUTREACH'S senior management (included in the HEARTLAND ALLIANCE's cabinet, approximately 60+ of the top directors of the Organization) annually signS the Conflict of Interest STATEMENT. A copy of the board of directors' policy is posted on a password-protected portion of the Organization's website, designated for board matters. 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 Boards of Directors, or Senior Management, excuse themselves from decision- making if there is any conflict of interest. Relative to Board or Committee actions, this is reflected in meeting minutes. The policy is reviewed regularly by the Chief Corporate Compliance Officer of the Organization, and was last updated in October 2009. 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 PRESIDENT OF HEARTLAND ALLIANCE. THE EXECUTIVE COMP. 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 recommendATION for the Organization's senior executives, including THE Executive Director of HEARTLAND HEALTH OUTREACH. |
| Form 990, Part VI, Section C, line 19 | HEARTLAND ALLIANCE ROUTINELY PUBLISHES ITS FINANCIAL REPORTS, 990 REPORTS AND OTHER RELEVANT POLICIES ON ITS WEBSITE WHICH IS AVAILABLE TO THE PUBLIC AT HTTP://WWW.HEARTLANDALLIANCE.ORG/WHATWEDO/ADVOCACY/REPORTS/. FOR A COPY OF OUR GOVERNING DOCUMENTS OR CONFLICT OF INTEREST FORMS PLEASE MAKE A REQUEST FOR THEM BY EMAILING TO MOREINFO@HEARTLANDALLIANCE.ORG. |
| FORM 990, PAGE 12, PART XI, LINE 2C | THE ORGANIZATION'S MANAGEMENT & COORDINATION COMMITTEE ASSUMES REPSONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| HEARTLAND ALLIANCE | |||||||||
| 208 S LASALLE SUITE 1818 | CHICAGO | IL | 60604 | 361877640 | SOCIAL SERVICES PROGRAMS | IL | 501(c)3 | 7 | N/A |
| HEARTLAND HUMAN SERVICES | |||||||||
| 208 S LASALLE SUITE 1818 | CHICAGO | IL | 60604 | 364053244 | SOCIAL SERVICES PROGRAMS | IL | 501(c)3 | 7 | N/A |
| HEARTLAND HOUSING | |||||||||
| 208 S LASALLE SUITE 1818 | CHICAGO | IL | 60604 | 363642952 | LOW-INCOME HOUSING PROGRAMS | IL | 501(c)3 | 11a | N/A |
| HEARTLAND INTERNATIONAL HEALTH CENTER | |||||||||
| 208 S LASALLE SUITE 1818 | cHICAGO | IL | 60604 | 363843377 | HEALTH CARE PROGRAMS FOR THE DISADVANTAGED | IL | 501(c)3 | 7 | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE OF CHICAGO COMMUNITY HEALTH SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 N DAYTON STREET STE 308 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364444309 | EIN |
| Primary Activity | HEALTH CARE SERVICES | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 54486 | ShareOfTotalIncome |
| Share Of EOY Assets | 609594 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HEARTLAND HUMAN CARE SERVICES | |
| D | 200000 |
| HEARTLAND HUMAN CARE SERVICES | |
| O | 170124 |
| HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS | |
| O | 3118926 |
| HEARTLAND INTERNATIONAL HEALTH CENTER | |
| N | 2085212 |
| HEARTLAND INTERNATIONAL HEALTH CENTER | |
| P | 98387 |
| HEARTLAND HUMAN CARE SERVICES | |
| P | 73665 |
| HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS | |
| Q | 510774 |
| HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS | |
| N | 145059 |
Comments