Form 990 for tax year 2024
Filed by OAK PARK REGIONAL HOUSING CENTER.
What the amendment changed
Compared with the return it replaced , filed 14 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $0 changed to $753,362
- Total expenses
- $0 changed to $956,301
- Contributions and grants received
- $0 changed to $748,169
- Program service revenue
- $0 changed to $3,427
- Investment income
- $0 changed to $1,766
- Total assets, end of year
- $999,302 changed to $1,674,110
- Total liabilities, end of year
- $0 changed to $1,620,373
- Net assets or fund balances, end of year
- $999,302 changed to $53,737
- Program services expenses
- $0 changed to $783,470
- Management and general expenses
- $0 changed to $172,831
- Program service expenses (Part III)
- not reported changed to $783,470
Listed under a different title
- Athena WilliamsATHENA WILLIAMS: Executive Dir. then EXECUTIVE DIRECTOR
Totals
- Total revenue
- $753,362
- Total expenses
- $956,301
- Contributions and grants received
- $748,169
- Grants paid
- $0
- Program service revenue
- $3,427
- Investment income
- $1,766
- Other revenue
- $0
- Total assets, end of year
- $1,674,110
- Total liabilities, end of year
- $1,620,373
- Net assets or fund balances, end of year
- $53,737
- Program services expenses (Part IX)
- $783,470
- Management and general expenses
- $172,831
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $783,470
Program services were 81.9% 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)
$394,314
-
1f · All other contributions, gifts and grants
$353,855
-
2a · Program service revenue: PROGRAM INCOME
total $3,427 · related or exempt $3,427
-
3 · Investment income
total $1,766 · related or exempt $1,766
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $116,910 · program services $111,065 · management and general $5,845
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $300,587 · program services $284,354 · management and general $16,233
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $38,211 · program services $37,077 · management and general $1,134
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $171,690 · program services $130,024 · management and general $41,666
-
12 · Advertising and promotion
total $15,860 · program services $15,860
-
13 · Office expenses
total $29,640 · program services $24,997 · management and general $4,643
-
14 · Information technology
total $41,110 · program services $37,582 · management and general $3,528
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,750 · program services $9,600 · management and general $150
-
17 · Travel
total $1,265 · program services $1,265
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $87,567 · program services $903 · management and general $86,664
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,504 · program services $23,524 · management and general $6,980
-
23 · Insurance
total $10,871 · program services $10,323 · management and general $548
-
24a · Other expenses: REAL ESTATE TAXES
total $44,195 · program services $43,354 · management and general $841
-
24b · Other expenses: TELEPHONE
total $18,011 · program services $17,846 · management and general $165
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $14,130 · program services $13,142 · management and general $988
-
24d · Other expenses: UTILITIES
total $13,071 · program services $11,425 · management and general $1,646
-
24e · All other expenses
total $12,929 · program services $11,129 · management and general $1,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,645 · end of year $171,006
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $454,343 · end of year $325,172
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,262,943
-
10b · Land, buildings and equipment: accumulated depreciation
$127,958
-
10c · Land, buildings and equipment, net
beginning of year $995,299 · end of year $1,134,985
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $4,003 · end of year $1,160
-
15 · Other assets
beginning of year $766,655 · end of year $41,787
-
17 · Accounts payable and accrued expenses
beginning of year $154,235 · end of year $96,599
-
19 · Deferred revenue
end of year $230,417
-
23 · Secured mortgages and notes payable
beginning of year $946,868 · end of year $996,727
-
24 · Unsecured notes and loans payable
end of year $277
-
25 · Other liabilities
beginning of year $957,166 · end of year $296,353
-
27 · Net assets without donor restrictions
beginning of year $256,676 · end of year $53,737
Mission and programs · 2024
Mission
TO ACHIEVE MEANINGFUL AND LASTING DIVERSITY THROUGHOUT OAK PARK AND THE SURROUNDING COMMUNITIES.
-
HC/ED - TO PROVIDE HUD APPROVED HOME BUYER EDUCATION AND COUNSELING TO ASSIST POTENTIAL BUYERS THROUGH THE HOME BUYER PROCESS.TO PROVIDE EXPANDED HOUSING OPPORTUNITIES THROUGH APARTMENT RENTAL REFERRALS.
Expenses $783,470 · Revenue $731,588
As filed on the 2024 return.
Listed in Part VII
-
Athena WilliamsATHENA WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $116,910
- From this org
- $116,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly AugustineKIMBERLY AUGUSTINE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark WilsonMARK WILSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tracey RoyalTRACEY ROYAL
President
- Total calculated
- $0
- Hours/week
- 2
-
Tracey WikTRACEY WIK
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Victoria VannVICTORIA VANN
Secretary
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611389349301551
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