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Nonprofiteer
← HOPE FAIR HOUSING CENTER

Form 990 for tax year 2023

Filed by HOPE FAIR HOUSING CENTER.

Totals

Total revenue
$961,487
Total expenses
$927,368
Contributions and grants received
$779,077
Grants paid
$0
Program service revenue
$110,799
Investment income
$20,841
Other revenue
$50,770
Total assets, end of year
$3,024,955
Total liabilities, end of year
$284,154
Net assets or fund balances, end of year
$2,740,801
Program services expenses (Part IX)
$760,671
Management and general expenses
$166,697
Fundraising expenses
$0
Program service expenses (Part III)
$760,671

Program services were 82.0% 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)

    $760,602

  • 1f · All other contributions, gifts and grants

    $18,475

  • 2a · Program service revenue: SETTLEMENT

    total $76,925 · related or exempt $76,925

  • 2b · Program service revenue: ANNUAL CONFERENCE

    total $28,624 · related or exempt $28,624

  • 2c · Program service revenue: TRAINING

    total $5,250 · related or exempt $5,250

  • 3 · Investment income

    total $20,841 · excluded $20,841

  • 6a · Gross rents

    real property $35,485

  • 6b · Less rental expenses

    real property $17,486

  • 6c · Rental income or loss

    real property $17,999

  • 6d · Net rental income or loss

    total $17,999 · unrelated business $2,917 · excluded $15,082

  • 11a · Other revenue: MISCELLANEOUS

    total $32,771 · related or exempt $32,771

  • 11e · Other revenue, total

    $32,771

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,587 · program services $98,587

  • 7 · Other salaries and wages

    total $390,440 · program services $390,440

  • 8 · Pension plan contributions

    total $9,452 · program services $7,878 · management and general $1,574

  • 9 · Other employee benefits

    total $42,429 · program services $36,877 · management and general $5,552

  • 10 · Payroll taxes

    total $43,987 · program services $43,187 · management and general $800

  • 11b · Fees: legal

    total $27,566 · program services $7,008 · management and general $20,558

  • 11c · Fees: accounting

    total $103,673 · program services $31,102 · management and general $72,571

  • 11g · Fees: other

    total $17,291 · program services $7,228 · management and general $10,063

  • 13 · Office expenses

    total $28,631 · program services $26,707 · management and general $1,924

  • 16 · Occupancy

    total $34,737 · program services $30,608 · management and general $4,129

  • 17 · Travel

    total $6,116 · program services $6,022 · management and general $94

  • 19 · Conferences, conventions and meetings

    total $18,680 · program services $11,330 · management and general $7,350

  • 20 · Interest

    total $9,456 · program services $6,734 · management and general $2,722

  • 22 · Depreciation, depletion and amortization

    total $8,609 · management and general $8,609

  • 23 · Insurance

    total $4,854 · management and general $4,854

  • 24a · Other expenses: RETURN OF GRANT FUNDS

    total $28,889 · program services $28,889

  • 24b · Other expenses: OTHER EXPENSES

    total $24,159 · program services $3,014 · management and general $21,145

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $14,375 · program services $11,194 · management and general $3,181

  • 24d · Other expenses: TESTING

    total $13,572 · program services $13,572

  • 24e · All other expenses

    total $1,865 · program services $294 · management and general $1,571

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $420,902 · end of year $200,876

  • 2 · Savings and temporary cash investments

    beginning of year $1,314,618 · end of year $1,430,545

  • 3 · Pledges and grants receivable

    beginning of year $119,195 · end of year $215,342

  • 10a · Land, buildings and equipment: cost or other basis

    $616,292

  • 10b · Land, buildings and equipment: accumulated depreciation

    $165,203

  • 10c · Land, buildings and equipment, net

    beginning of year $464,754 · end of year $451,089

  • 11 · Investments: publicly traded securities

    beginning of year $704,555 · end of year $727,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,711 · end of year $67,837

  • 19 · Deferred revenue

    beginning of year $48,465 · end of year $25,905

  • 23 · Secured mortgages and notes payable

    beginning of year $210,872 · end of year $190,412

  • 27 · Net assets without donor restrictions

    beginning of year $1,384,301 · end of year $1,372,615

  • 28 · Net assets with donor restrictions

    beginning of year $1,320,675 · end of year $1,368,186

Mission and programs · 2023

Mission

HOPE FAIR HOUSING CENTER WORKS TO CREATE GREATER HOUSING OPPORTUNITIES FOR ALL. WE WANT TO ENSURE EVERYONE HAS THE CHANCE TO LIVE IN THE COMMUNITY/HOME/APARTMENT OF THEIR CHOICE FREE FROM DISCRIMINATION BASED ON RACE, COLOR, RELIGION, NATIONAL ORIGIN, SEX, DISABILITY, FAMILIAL STATUS,OR ANY OTHER CHARACTERISTICS PROTECTED UNDER STATE OR LOCAL LAWS. HOPE ACCOMPLISHES THIS THROUGH EDUCATION, OUTREACH, ENFORCEMENT, TRAINING, AND ADVOCACY.

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 SERVES DUPAGE, KANE AND PORTIONS OF COOK COUNTY AS WELL AS 37 OTHER COUNTIES ACROSS THE STATE OF ILLINOIS BY PROVIDING PROFESSIONAL AND CONFIDENTIAL COUNSELING, ADVOCACY, AND INVESTIGATIVE SERVICES IN SUPPORT OF VICTIMS OF ILLEGAL HOUSING DISCRIMINATION ALLEGING THEIR CIVIL RIGHTS WERE VIOLATED WHILE TRYING TO CHOOSE, ACCESS, OR ENJOY HOUSING.HOPE PROVIDES ROBUST CONSULTING, TRAINING, AND COMPLIANCE SERVICES TO RENTAL HOUSING PROVIDERS, REAL ESTATE COMPANIES, MORTGAGE LENDERS, HOMEOWNERS' INSURANCE COMPANIES, MUNICIPALITIES AND GOVERNMENTAL AGENCIES. THROUGH THESE TRAININGS AND CONSULTING SERVICES HOPE IS ABLE TO PRAOCTIVELY PREVENT ILLEGAL HOUSING DISCRIMINAITON BY ENSURING ALL STAKEHOLDERS ARE AWARE OF THEIR FAIR HOUSING OBLIGATIONS UNDER THE LAW. HOPE DELIVERS MIXED MEDIA EDUCATION AND OUTREACH INTITIATIVES TO INFORM MEMBERS OF THE GENERAL PUBLIC ON THEIR FAIR HOUSING RIGHTS IN ORDER TO ENSURE ILLINOISANS ARE ABLE TO IDENTIFY IF THEY HAVE BEEN ILLEGALYL DISCRIMINATED AGAINST AND WHAT RECOURSE AND RESOURCES ARE AVAILABLE TO SUPPORT THEM. HOPE ALSO MAKES AVAILABLE SELF-ADVOCACY TOOLKITS FOR INDIVIDUALS FACING DISCRIMINATION TO USE IN ORDER TO EXERCISE THEIR FAIR HOUSING RIGHTS.

    Expenses $760,671 · Revenue $143,570

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Margaret Buckley

    PRESIDENT - RESIGNED 4/1/23

    Total calculated
    $0
    Hours/week
    1

  • Florentina Rendon

    VICE PRESIDENT/PRESIDENT BEGINNING 4/1/23

    Total calculated
    $0
    Hours/week
    1

  • Patricia Mathis

    SECRETARY - DECEASED 9/2023

    Total calculated
    $0
    Hours/week
    1

  • Maria Padilla

    SECRETARY - BEGINNING 11/3/23

    Total calculated
    $0
    Hours/week
    1

  • Pamela Terrell

    DIRECTOR - RESIGNED 4/1/23

    Total calculated
    $0
    Hours/week
    1

  • Michael Childress

    DIRECTOR - JOINED 11/29/23

    Total calculated
    $0
    Hours/week
    1

  • Andrea Juracek

    DIRECTOR - JOINED 11/29/23

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Chavarria

    EXECUTIVE DIRECTOR

    Total calculated
    $95,087
    From this org
    $91,872
    From related orgs
    $0
    Other
    $3,215
    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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202423169349304197

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