Totals
- Total revenue
- $1,112,147
- Total expenses
- $1,329,732
- Contributions and grants received
- $961,672
- Grants paid
- $120,000
- Program service revenue
- $105,510
- Investment income
- $46,657
- Other revenue
- -$1,692
- Total assets, end of year
- $1,514,155
- Total liabilities, end of year
- $401,050
- Net assets or fund balances, end of year
- $1,113,105
- Program services expenses (Part IX)
- $1,051,181
- Management and general expenses
- $152,010
- Fundraising expenses
- $126,541
- Program service expenses (Part III)
- $1,051,181
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$41,430
-
1e · Government grants (contributions)
$765,706
-
1f · All other contributions, gifts and grants
$154,536
-
1g · Noncash contributions included above
$1,658
-
2a · Program service revenue: LITIGATION SETTLEMENT
total $105,510 · excluded $105,510
-
3 · Investment income
total $46,657 · excluded $46,657
-
8a · Fundraising events: gross income
$4,585
-
8a · Fundraising events: contributions included on line 1c
$41,430
-
8b · Fundraising events: direct expenses
$6,277
-
8c · Net income from fundraising events
total -$1,692
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,000 · program services $120,000
-
5 · Compensation of officers, directors and key employees
total $129,999 · program services $86,055 · management and general $21,972 · fundraising $21,972
-
7 · Other salaries and wages
total $708,162 · program services $580,944 · management and general $60,108 · fundraising $67,110
-
9 · Other employee benefits
total $31,968 · program services $25,438 · management and general $3,131 · fundraising $3,399
-
10 · Payroll taxes
total $75,678 · program services $60,224 · management and general $7,411 · fundraising $8,043
-
11c · Fees: accounting
total $36,285 · management and general $36,285
-
11g · Fees: other
total $57,624 · program services $48,658 · management and general $3,675 · fundraising $5,291
-
12 · Advertising and promotion
total $6,257 · fundraising $6,257
-
13 · Office expenses
total $65,463 · program services $51,206 · management and general $7,745 · fundraising $6,512
-
16 · Occupancy
total $61,791 · program services $49,173 · management and general $6,051 · fundraising $6,567
-
19 · Conferences, conventions and meetings
total $23,372 · program services $20,352 · management and general $2,850 · fundraising $170
-
22 · Depreciation, depletion and amortization
total $3,543 · program services $2,819 · management and general $347 · fundraising $377
-
23 · Insurance
total $7,932 · program services $6,312 · management and general $777 · fundraising $843
-
24a · Other expenses: IN KIND EXPENSES
total $1,658 · management and general $1,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,167,777 · end of year $74,966
-
2 · Savings and temporary cash investments
end of year $965,343
-
3 · Pledges and grants receivable
beginning of year $200,938 · end of year $102,458
-
9 · Prepaid expenses and deferred charges
beginning of year $2,063 · end of year $4,551
-
10a · Land, buildings and equipment: cost or other basis
$24,804
-
10b · Land, buildings and equipment: accumulated depreciation
$5,315
-
10c · Land, buildings and equipment, net
beginning of year $23,032 · end of year $19,489
-
15 · Other assets
beginning of year $451,731 · end of year $347,348
-
17 · Accounts payable and accrued expenses
beginning of year $45,389 · end of year $47,237
-
19 · Deferred revenue
beginning of year $35,482
-
25 · Other liabilities
beginning of year $433,980 · end of year $353,813
-
27 · Net assets without donor restrictions
beginning of year $1,330,690 · end of year $1,113,105
Mission and programs · 2023
Mission
TO PROMOTE FAIR AND INCLUSIVE HOUSING IN NORTH AND NORTHWEST SUBURBAN CHICAGO.
Activities or mission (Part I)
FAIR HOUSING TESTING AND ENFORCEMENT; HUD CERTIFIED COUNSELING SERVICES FOR RENTERS AND HOMEOWNERS; ADVOCACY FOR FAIR AND INCLUSIVE HOUSING IN NORTH AND NORTHWEST SUBURBAN CHICAGO.
-
FAIR HOUSING TESTING AND ENFORCEMENT; HUD CERTIFIED COUNSELING SERVICES FOR RENTERS AND HOMEOWNERS; ADVOCACY FOR FAIR AND INCLUSIVE HOUSING IN NORTH AND NORTHWEST SUBURBAN CHICAGO.
Expenses $1,051,181 · Grants $120,000
As filed on the 2023 return.
Listed in Part VII
-
Cheryl LawrenceCHERYL LAWRENCE
CEO
- Total calculated
- $129,999
- From this org
- $129,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Connie BermanCONNIE BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Herbert BrennerHERBERT BRENNER
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jessica FloresJESSICA FLORES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Carol GolderCAROL GOLDER
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Adam KlingherADAM KLINGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily LoveEMILY LOVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Grace MiyaGRACE MIYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rose ShapiroROSE SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger WilliamsROGER WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511089349300216
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