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← LATIN UNITED COMMUNITY HOUSING ASSOCIATION

Form 990 for tax year 2022

Filed by LATIN UNITED COMMUNITY HOUSING ASSOCIATION.

Totals

Total revenue
$2,007,395
Total expenses
$1,885,317
Contributions and grants received
$1,163,024
Grants paid
$0
Program service revenue
$512,777
Investment income
$68,182
Other revenue
$263,412
Total assets, end of year
$6,635,793
Total liabilities, end of year
$2,010,368
Net assets or fund balances, end of year
$4,625,425
Program services expenses (Part IX)
$1,885,317
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,885,317

Program services were 100.0% 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)

    $730,034

  • 1f · All other contributions, gifts and grants

    $432,990

  • 2a · Program service revenue: PROPERTY REIMBURSEMENT

    total $255,540 · related or exempt $255,540

  • 2b · Program service revenue: DEVELOPER FEES

    total $175,504 · related or exempt $175,504

  • 2c · Program service revenue: PROPERTY MANAGEMENT FE

    total $51,235 · related or exempt $51,235

  • 2d · Program service revenue: PARTNERSHIP ASSET MANA

    total $30,498 · related or exempt $30,498

  • 3 · Investment income

    total $68,182 · excluded $68,182

  • 6a · Gross rents

    real property $78,380

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $78,380

  • 6d · Net rental income or loss

    total $78,380 · related or exempt $78,380

  • 11a · Other revenue: OTHER REVENUE

    total $99,045 · related or exempt $99,045

  • 11b · Other revenue: MISC. INCOME

    total $85,987 · related or exempt $85,987

  • 11e · Other revenue, total

    $185,032

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,142,366 · program services $1,142,366

  • 9 · Other employee benefits

    total $49,697 · program services $49,697

  • 10 · Payroll taxes

    total $87,897 · program services $87,897

  • 11b · Fees: legal

    total $29,807 · program services $29,807

  • 13 · Office expenses

    total $3,762 · program services $3,762

  • 20 · Interest

    total $12,399 · program services $12,399

  • 22 · Depreciation, depletion and amortization

    total $36,832 · program services $36,832

  • 23 · Insurance

    total $53,687 · program services $53,687

  • 24a · Other expenses: PROGRAM EXPENSES

    total $104,198 · program services $104,198

  • 24b · Other expenses: MISC. EXPENSES

    total $82,834 · program services $82,834

  • 24c · Other expenses: PROPERTY TAXES

    total $82,745 · program services $82,745

  • 24d · Other expenses: COMMUNICATIONS

    total $64,064 · program services $64,064

  • 24e · All other expenses

    total $135,029 · program services $135,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $636,603 · end of year $422,200

  • 4 · Accounts receivable

    beginning of year $192,445 · end of year $259,800

  • 7 · Other notes and loans receivable

    beginning of year $2,578,355 · end of year $787,850

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,444 · end of year $23,705

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

    $1,451,764

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

    $498,613

  • 10c · Land, buildings and equipment, net

    beginning of year $980,015 · end of year $953,151

  • 14 · Intangible assets

    beginning of year $977 · end of year $0

  • 15 · Other assets

    beginning of year $1,794,379 · end of year $4,189,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,618 · end of year $21,186

  • 19 · Deferred revenue

    beginning of year $183,139 · end of year $257,356

  • 23 · Secured mortgages and notes payable

    beginning of year $945,672 · end of year $944,543

  • 24 · Unsecured notes and loans payable

    beginning of year $416,838 · end of year $416,838

  • 25 · Other liabilities

    beginning of year $31,607 · end of year $370,445

  • 27 · Net assets without donor restrictions

    beginning of year $4,503,344 · end of year $4,625,425

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE DECENT AND AFFORDABLE HOUSING, HOUSING SERVICES AND EDUCATION TO LOW AND MODERATE INCOME RESIDENTS.

  • ENGAGED IN HOUSING DEVELOPMENT AND OPERATION OF AFFORDABLE HOUSING. THE ORGANIZATION PROMOTES AFFORDABLE HOUSING DEVELOPMENT BY REHABILITATING AND MANAGING HOUSING, ADVOCATING FOR RESOURCES, INVESTING IN COMMUNITIES AND BY COMBATING HOUSING ABANDONMENT. THE ORGANIZATION IS DEDICATED TO CONSERVING, RESTORING AND EXPANDING THE CITY OF CHICAGO'S MULTI AND SINGLE FAMILY HOUSING STOCK IN ORDER TO PROVIDE HOUSING OPPORTUNITIES FOR LOWER INCOME RESIDENTS.

    Expenses $1,885,317 · Revenue $512,777

  • PROVIDED HOUSE COUNSELING, INFORMATION AND REFERRALS. THE ORGANIZATION FOSTERS COMMUNITY STABILITY IN AREAS LACKING ADEQUATE HOUSING BY EMPOWERING RESIDENTS THROUGH EDUCATION AND PARTICIPATION AND BY PROVIDING THEM WITH TECHNICAL ASSISTANCE.

  • PROVIDED HOME REPAIRS AND EMERGENCY WEATHERIZATION SERVICES TO FAMILIES AND INDIVIDUALS IN NEED.

As filed on the 2022 return.

Listed in Part VII

  • Jonathan Casiano

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Trevor Tejeda-Gervais

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mariana Osoria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ralph Cintron

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Julisa Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lissette Castaneda

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • TIERRA LINDA LP

    RELATED · AFFORDABLE HOUSING · IL · 99.99% owned · share of income -$61 · share of assets $1,813,829 · general or managing partner

  • BORINQUEN BELLA LP

    RELATED · AFFORDABLE HOUSING · IL · general or managing partner

  • MADRES UNIDAS LP

    RELATED · AFFORDABLE HOUSING · IL · 99.99% owned · share of income -$199,215 · share of assets $3,190,783 · general or managing partner

  • HUMB PK RES LP

    RELATED · AFFORDABLE HOUSING · IL · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TIERRA LINDA LLC

    C · AFFORDABLE HOUSING · IL · 100% owned · share of income -$61 · share of assets $1,813,829

    Directly controlled by RELATED

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349302965

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