Totals
- Total revenue
- $2,294,503
- Total expenses
- $860,924
- Contributions and grants received
- $911,091
- Grants paid
- $64,799
- Program service revenue
- $1,378,679
- Investment income
- $5,613
- Other revenue
- -$880
- Total assets, end of year
- $3,024,024
- Total liabilities, end of year
- $319,048
- Net assets or fund balances, end of year
- $2,704,976
- Program services expenses (Part IX)
- $708,157
- Management and general expenses
- $152,542
- Fundraising expenses
- $225
- Program service expenses (Part III)
- $708,157
Program services were 82.3% 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.
-
1e · Government grants (contributions)
$787,841
-
1f · All other contributions, gifts and grants
$123,250
-
2a · Program service revenue: SETTLEMENT
total $1,371,300 · related or exempt $1,371,300
-
2b · Program service revenue: ANNUAL CONFERENCE
total $7,379 · related or exempt $7,379
-
3 · Investment income
total $5,613 · excluded $5,613
-
6a · Gross rents
real property $39,842
-
6b · Less rental expenses
real property $49,759
-
6c · Rental income or loss
real property -$9,917
-
6d · Net rental income or loss
total -$9,917 · unrelated business -$4,673 · excluded -$5,244
-
11a · Other revenue: MISCELLANEOUS
total $9,037 · related or exempt $9,037
-
11e · Other revenue, total
$9,037
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $64,799 · program services $64,799
-
5 · Compensation of officers, directors and key employees
total $100,187 · program services $94,064 · management and general $6,123
-
6 · Compensation of disqualified persons
total $3,451 · program services $3,267 · management and general $184
-
7 · Other salaries and wages
total $279,004 · program services $264,101 · management and general $14,903
-
8 · Pension plan contributions
total $718 · program services $607 · management and general $111
-
9 · Other employee benefits
total $45,108 · program services $38,130 · management and general $6,978
-
10 · Payroll taxes
total $37,338 · program services $34,649 · management and general $2,689
-
11b · Fees: legal
total $5,000 · program services $5,000
-
11c · Fees: accounting
total $79,493 · management and general $79,493
-
11g · Fees: other
total $68,127 · program services $55,281 · management and general $12,846
-
13 · Office expenses
total $42,395 · program services $28,890 · management and general $13,505
-
16 · Occupancy
total $14,357 · program services $14,059 · management and general $298
-
17 · Travel
total $12,993 · program services $12,422 · management and general $571
-
19 · Conferences, conventions and meetings
total $8,634 · program services $6,055 · management and general $2,354 · fundraising $225
-
20 · Interest
total $5,815 · program services $5,815
-
22 · Depreciation, depletion and amortization
total $6,832 · management and general $6,832
-
23 · Insurance
total $4,809 · program services $4,809
-
24a · Other expenses: STAFF DEVELOPMENT
total $33,792 · program services $29,376 · management and general $4,416
-
24b · Other expenses: TESTING
total $26,576 · program services $26,576
-
24c · Other expenses: RETROFIT EXPENDITURES
total $20,233 · program services $20,233
-
24d · Other expenses: DUES AND FEES
total $1,239 · management and general $1,239
-
24e · All other expenses
total $24 · program services $24
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,413 · end of year $420,902
-
2 · Savings and temporary cash investments
beginning of year $191,338 · end of year $1,314,618
-
3 · Pledges and grants receivable
beginning of year $116,004 · end of year $119,195
-
10a · Land, buildings and equipment: cost or other basis
$616,292
-
10b · Land, buildings and equipment: accumulated depreciation
$151,538
-
10c · Land, buildings and equipment, net
beginning of year $478,419 · end of year $464,754
-
11 · Investments: publicly traded securities
beginning of year $717,481 · end of year $704,555
-
17 · Accounts payable and accrued expenses
beginning of year $31,680 · end of year $59,711
-
23 · Secured mortgages and notes payable
beginning of year $231,202 · end of year $210,872
-
25 · Other liabilities
beginning of year $25,905 · end of year $48,465
-
27 · Net assets without donor restrictions
beginning of year $1,289,868 · end of year $1,384,301
-
28 · Net assets with donor restrictions
end of year $1,320,675
Mission and programs · 2022
Mission
HOPE FAIR HOUSING WORKS TO CREATE HOUSING OPPORTUNITIES AND CHOICE FOR PEOPLE OF ALL ECONOMIC LEVELS AND TO ENSURE THAT ALL PEOPLE MAY FREELY CHOOSE A PLACE TO LIVE WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, AGE, NATIONAL ORIGIN, SEXUAL ORIENTATION OR BECAUSE THEY ARE DISABLED OR HAVE CHILDREN IN THEIR FAMILY.
Activities or mission (Part I)
PROVIDES HOUSING DISCRIMINATION TESTING FOR INDIVIDUALS, CORPORATIONS AND LOCAL GOVERNMENTS, OR ON BEHALF OF THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
-
HOPE FAIR HOUSING CENTER, INC. PROVIDES PROFESSIONAL AND CONFIDENTIAL CONSULTING, TRAINING, AND COMPLIANCE SERVICES TO RENTAL HOUSING PROVIDERS, REAL ESTATE COMPANIES, MORTGAGE LENDERS, HOMEOWNERS' INSURANCE COMPANIES, MUNICIPALITIES AND GOVERNMENTAL AGENCIES. HOPE SERVES DUPAGE, KANE AND PORTIONS OF COOK COUNTY AS WELL AS 28 OTHER COUNTIES IN NORTHERN AND NORTH CENTRAL ILLINOIS.
Expenses $708,157 · Grants $64,799 · Revenue $1,387,716
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margaret BuckleyMARGARET BUCKLEY
PRESIDENT (3/11/22-12/31/22)
- Total calculated
- $0
- Hours/week
- 1
-
Alton MitchellALTON MITCHELL
FORMER PRESIDENT (1/1/22-3/10/22)
- Total calculated
- $0
- Hours/week
- 1
-
Florentina RendonFLORENTINA RENDON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MathisPATRICIA MATHIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pamela TerrellPAMELA TERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria PadillaMARIA PADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ChavarriaMICHAEL CHAVARRIA
EXECUTIVE DIRECTOR
- Total calculated
- $86,697
- From this org
- $79,403
- From related orgs
- $0
- Other
- $7,294
- Hours/week
- 40
-
Evelyn SanguinettiEVELYN SANGUINETTI
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $13,490
- From this org
- $13,152
- From related orgs
- $0
- Other
- $338
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312969349300131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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