Totals
- Total revenue
- $15,566,456
- Total expenses
- $15,717,863
- Contributions and grants received
- $15,343,363
- Grants paid
- $6,111,829
- Program service revenue
- $226,433
- Investment income
- $1,449
- Other revenue
- -$4,789
- Total assets, end of year
- $19,157,306
- Total liabilities, end of year
- $16,566,420
- Net assets or fund balances, end of year
- $2,590,886
- Program services expenses (Part IX)
- $12,886,834
- Management and general expenses
- $2,337,811
- Fundraising expenses
- $493,218
- Program service expenses (Part III)
- $12,886,834
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.
-
1c · Fundraising events
$262,819
-
1e · Government grants (contributions)
$12,565,433
-
1f · All other contributions, gifts and grants
$2,515,111
-
1g · Noncash contributions included above
$152,444
-
2a · Program service revenue: PROGRAM RENT
total $226,433 · related or exempt $226,433
-
3 · Investment income
total $1,449 · excluded $1,449
-
8a · Fundraising events: gross income
$102,888
-
8a · Fundraising events: contributions included on line 1c
$262,819
-
8b · Fundraising events: direct expenses
$170,148
-
8c · Net income from fundraising events
total -$67,260 · excluded -$67,260
-
11a · Other revenue: OTHER
total $62,471 · related or exempt $62,471
-
11e · Other revenue, total
$62,471
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,165,127 · program services $1,165,127
-
2 · Grants to domestic individuals
total $4,946,702 · program services $4,946,702
-
5 · Compensation of officers, directors and key employees
total $266,333 · management and general $266,333
-
7 · Other salaries and wages
total $5,037,293 · program services $3,634,347 · management and general $1,125,838 · fundraising $277,108
-
8 · Pension plan contributions
total $37,019 · program services $30,325 · management and general $5,005 · fundraising $1,689
-
9 · Other employee benefits
total $759,527 · program services $529,574 · management and general $200,453 · fundraising $29,500
-
10 · Payroll taxes
total $445,294 · program services $296,889 · management and general $125,545 · fundraising $22,860
-
11c · Fees: accounting
total $32,015 · program services $24,029 · management and general $5,293 · fundraising $2,693
-
11e · Fees: professional fundraising services
total $18,850 · fundraising $18,850
-
11g · Fees: other
total $1,070,102 · program services $816,479 · management and general $182,015 · fundraising $71,608
-
13 · Office expenses
total $115,084 · program services $34,234 · management and general $41,388 · fundraising $39,462
-
14 · Information technology
total $113,029 · program services $84,836 · management and general $18,687 · fundraising $9,506
-
16 · Occupancy
total $1,141,097 · program services $1,079,599 · management and general $51,042 · fundraising $10,456
-
17 · Travel
total $50,017 · program services $40,569 · management and general $9,438 · fundraising $10
-
22 · Depreciation, depletion and amortization
total $41,942 · management and general $41,942
-
23 · Insurance
total $140,713 · program services $76,379 · management and general $64,334
-
24a · Other expenses: OTHER EXPENSES
total $199,928 · program services $76,697 · management and general $117,093 · fundraising $6,138
-
24b · Other expenses: VOLUNTEER AND STAFF DEV
total $72,138 · program services $13,878 · management and general $56,334 · fundraising $1,926
-
24c · Other expenses: FOOD AND SUPPLIES
total $41,541 · program services $34,570 · management and general $5,559 · fundraising $1,412
-
24d · Other expenses: ASSISTANCE
total $15,005 · management and general $15,005
-
24e · All other expenses
total $9,107 · program services $2,600 · management and general $6,507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,004,094 · end of year $1,784,035
-
2 · Savings and temporary cash investments
beginning of year $392,887 · end of year $301,845
-
3 · Pledges and grants receivable
beginning of year $2,523,274 · end of year $2,289,853
-
9 · Prepaid expenses and deferred charges
beginning of year $6,929 · end of year $156,286
-
10a · Land, buildings and equipment: cost or other basis
$14,475,542
-
10b · Land, buildings and equipment: accumulated depreciation
$548,946
-
10c · Land, buildings and equipment, net
beginning of year $479,087 · end of year $13,926,596
-
14 · Intangible assets
beginning of year $389,195 · end of year $243,891
-
15 · Other assets
beginning of year $400,903 · end of year $454,800
-
17 · Accounts payable and accrued expenses
beginning of year $1,129,551 · end of year $1,253,408
-
21 · Escrow or custodial account liability
beginning of year $21,669 · end of year $18,748
-
23 · Secured mortgages and notes payable
end of year $13,446,531
-
24 · Unsecured notes and loans payable
beginning of year $700,000 · end of year $950,000
-
25 · Other liabilities
beginning of year $602,856 · end of year $897,733
-
27 · Net assets without donor restrictions
beginning of year $1,737,302 · end of year $1,470,995
-
28 · Net assets with donor restrictions
beginning of year $1,004,991 · end of year $1,119,891
Mission and programs · 2023
Mission
HOUSING FORWARD'S MISSION IS TO TRANSITION PEOPLE FROM HOUSING CRISIS TO HOUSING STABILITY.
Activities or mission (Part I)
TO TRANSITION PEOPLE FROM HOUSING CRISIS TO HOUSING STABILITY.
-
PERMANENT SUPPORTIVE HOUSING - IS AN INTERVENTION THAT COMBINES AFFORDABLE HOUSING ASSISTANCE WITH VOLUNTARY SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS AND HAVE A DOCUMENTED DISABILITY. IN 2023, 210 HOUSEHOLDS WERE STABILIZED IN 210 SCATTERED-SITE APARTMENTS WITH 86,579 NIGHTS OF HOUSING. PROGRAM OUTCOMES - 91% REMAINED STABLY HOUSED FOR ONE YEAR; 30% INCREASED INCOME BETWEEN ENTRY AND EXIT.
Expenses $5,317,862 · Grants $3,827,102 · Revenue $226,433
-
RENTAL ASSISTANCE - THE AGENCY OPERATES THREE FEDERAL AND ONE STATE FUNDED RENTAL ASSISTANCE PROGRAMS. RAPID RE-HOUSING (FEDERAL) MINIMIZES THE TRAUMA OF HOMELESSNESS BY DIVERTING INDIVIDUALS AND FAMILIES FROM EMERGENCY SHELTER AND RE-HOUSING THEM AS QUICKLY AS POSSIBLE. CLIENTS ARE ASSESSED TO DETERMINE AMOUNT OF ASSISTANCE EVERY 3 MONTHS. RENTAL ASSISTANCE IS COUPLED WITH CASE MANAGEMENT AND WRAP-AROUND SERVICES TO ENSURE LONG-TERM HOUSING STABILITY. IN 2023, 47 PERSONS WERE STABILIZED WITH RENTAL ASSISTANCE AND CASE MANAGEMENT SERVICES. HOUSING FORWARD ALSO OPERATES THE RENTAL HOUSING SUPPORT PROGRAM (STATE) FOR INDIVIDUALS AT OR BELOW 30% OF AREA MEDIAN INCOME. IN 2023, 78 INDIVIDUALS WERE ASSISTED WITH RHSP.
Expenses $2,364,344 · Grants $1,601,588
-
INTERIM HOUSING - THIS PROGRAM PROVIDES SHORT-TERM (90 TO 120 DAYS) PRIVATE ACCOMMODATIONS FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THE PROGRAM HAS A TWO-PRONG FOCUS OF ASSISTING CLIENTS IN MAKING CONNECTIONS TO HOUSING RESOURCES AND ENDING THEIR HOMELESSNESS AS SOON AS POSSIBLE. PROVIDING HOUSING-ORIENTED WRAPAROUND SERVICES, CASE MANAGEMENT, PRE-TENANCY SERVICES, ON-SITE HEALTH ASSESSMENTS, AND INCOME SUPPORTS EITHER THROUGH EMPLOYMENT AND/OR ENTITLEMENT BENEFIT SUPPORTS. IN 2023, THE PROGRAM PROVIDED 134 CLIENTS WITH 18,109 NIGHTS OF SHELTER AND 42,085 MEALS.
Expenses $2,134,476 · Grants $302,659
-
MEDICAL RESPITE - PROVIDES SHORT-TERM RESIDENTIAL CARE FOR INDIVIDUALS RECENTLY DISCHARGED FROM A MEDICAL FACILITY REQUIRING RECUPERATIVE CARE. TWO PROGRAMS - SOJOURNER HOUSE (FREESTANDING AND INDEPENDENT LIVING ARRANGEMENTS) AND THE RISE CENTER (HOTEL-BASED, 24/7 MEDICAL STAFFING) PROVIDE POST-OPERATIVE MEDICAL CARE, SUPPORTIVE SERVICES, CASE MANAGEMENT IN A SUPPORTIVE LIVING ENVIRONMENT FOR UP TO 24 CLIENTS. IN 2023, 81 MEDICAL RESPITE PATIENTS WERE ASSISTED.
Expenses $1,139,088 · Grants $37,247
-
WRAPAROUND SERVICES - PROVIDES COMPREHENSIVE, PERSONALIZED SUPPORTS AND RESOURCES SO THAT INDIVIDUALS AND FAMILIES ARE ABLE TO ADDRESS THE COMPLEX ISSUES AND CHALLENGES THAT OFTEN ACCOMPANY HOMELESSNESS AND CAN INTERFERE WITH OBTAINING LONG-TERM HOUSING STABILITY. THESE SERVICES INCLUDE BEHAVIORAL HEALTH SERVICES, EMPLOYMENT SERVICES, FAMILY SUPPORT SERVICES, FINANCIAL LITERACY AND BUDGETING COUNSELING, LEGAL AND MEDICAL CLINIC.
Expenses $854,164 · Grants $10,299
-
EMERGENCY FINANCIAL ASSISTANCE/HOMELESS PREVENTION - THE AGENCY PROVIDES CRITICAL FINANCIAL INTERVENTIONS TO PREVENT HOUSEHOLDS FROM IMMINENT RISK OF EVICTION, LOSS OF UTILITIES, AND TO REGAIN HOUSING QUICKLY WITH SECURITY DEPOSITS AND 1ST MONTH'S RENT.
Expenses $521,785 · Grants $218,382 · Revenue $62,471
-
DIVERSION AND OUTREACH: DIVERSION AND STREET OUTREACH CONNECT WITH INDIVIDUALS WHO ARE UNSHELTERED OR PRECARIOUSLY HOUSED. FLEXIBLE FINANCIAL ASSISTANCE PROVIDES CREATIVE SOLUTIONS FOR HELPING SOME STAY HOUSED OR TO RELOCATE WITH FRIENDS OR FAMILY. IN 2023, 371 INDIVIDUALS RECEIVED SERVICES THROUGH STREET OUTREACH AND 183 INDIVIDUALS RECEIVED SERVICES THROUGH DIVERSION.
Expenses $555,115 · Grants $114,552
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven GlassSTEVEN GLASS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Camile Lindsay KumiCAMILE LINDSAY KUMI
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Destiny WoodsDESTINY WOODS
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbara J BestBARBARA J BEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John CiancanelliJOHN CIANCANELLI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chris ParkerCHRIS PARKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal GardnerCRYSTAL GARDNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erich KrumreiERICH KRUMREI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi VanceHEIDI VANCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John TulleyJOHN TULLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Letisa L JonesLETISA L JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Conley EuringPAMELA CONLEY EURING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy JohnsonPEGGY JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca DaisleyREBECCA DAISLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert HahnROBERT HAHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert TuckerROBERT TUCKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven McMahon ZellerSTEVEN MCMAHON ZELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim GranholmTIM GRANHOLM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vena NelsonVENA NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul BetlinskiPAUL BETLINSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry FulkersonHENRY FULKERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynda SchuelerLYNDA SCHUELER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $266,333
- From this org
- $237,921
- From related orgs
- $0
- Other
- $28,412
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,921
- Bonus
- $0
- Other
- $0
- Deferred
- $17,120
- Nontaxable benefits
- $11,292
- Filer's total
- $266,333
-
Misti FaustMISTI FAUST
CHIEF FINANCIAL OFFICER
- Total calculated
- $151,794
- From this org
- $147,449
- From related orgs
- $0
- Other
- $4,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,449
- Bonus
- $0
- Other
- $0
- Deferred
- $4,259
- Nontaxable benefits
- $86
- Filer's total
- $151,794
-
Christopher MartinezCHRISTOPHER MARTINEZ
CHIEF OPERATIONS OFFICER
- Total calculated
- $159,819
- From this org
- $139,810
- From related orgs
- $0
- Other
- $20,009
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,810
- Bonus
- $0
- Other
- $0
- Deferred
- $4,399
- Nontaxable benefits
- $15,610
- Filer's total
- $159,819
-
Erik JohnsonERIK JOHNSON
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $135,458
- From this org
- $121,435
- From related orgs
- $0
- Other
- $14,023
- Hours/week
- 40
-
Armando SmithARMANDO SMITH
CHIEF PROGRAM OFFICER
- Total calculated
- $130,229
- From this org
- $120,004
- From related orgs
- $0
- Other
- $10,225
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$514,411
GENERAL ASSISTANCE
-
$216,631
GENERAL ASSISTANCE
-
$139,337
GENERAL ASSISTANCE
-
GENERAL ASSISTANCE
-
$78,741
GENERAL ASSISTANCE
-
$74,675
GENERAL ASSISTANCE
-
$47,942
GENERAL ASSISTANCE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HF-BROADVIEW LLC
COMMUNITY HOUSING SERVICES · IL · income $559,638 · assets $7,867,492
Directly controlled by HOUSING FORWARD
-
HF-OAK PARK
COMMUNITY HOUSING SERVICES · IL · income $745,484 · assets $6,563,606
Directly controlled by HOUSING FORWARD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422979349301757
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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