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Nonprofiteer
← HEARTLAND HOUSING INC

Form 990 for tax year 2022

Filed by HEARTLAND HOUSING INC.

Totals

Total revenue
$2,522,693
Total expenses
$3,224,112
Contributions and grants received
$465,657
Grants paid
$831
Program service revenue
$365,027
Investment income
$1,649,059
Other revenue
$42,950
Total assets, end of year
-$9,704,339
Total liabilities, end of year
$84,611,655
Net assets or fund balances, end of year
-$94,315,994
Program services expenses (Part IX)
$2,136,447
Management and general expenses
$1,087,665
Fundraising expenses
$0
Program service expenses (Part III)
$2,136,447

Program services were 66.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ELIAS ROSARIO THRU 022023

    CHIEF FIN/ADMIN OFCR/TREASURER

    Total calculated
    $314,121
    From this org
    $0
    From related orgs
    $274,568
    Other
    $39,553
    Hours/week
    10 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,068 related
    Bonus
    $0
    Other
    $0 + $7,500 related
    Deferred
    $0 + $28,812 related
    Nontaxable benefits
    $0 + $10,741 related
    Filer's total
    $0 + $314,121 related

  • JULIA GETZELS

    GENERAL COUNSEL/SECRETARY

    Total calculated
    $285,036
    From this org
    $0
    From related orgs
    $237,328
    Other
    $47,708
    Hours/week
    10 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,828 related
    Bonus
    $0
    Other
    $0 + $7,500 related
    Deferred
    $0 + $27,565 related
    Nontaxable benefits
    $0 + $20,143 related
    Filer's total
    $0 + $285,036 related

  • DANIEL LEZOTTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JENNIFER FARON

    DIRECTOR (THRU 04/2023)

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • KYLE PETERSON

    DIRECTOR (THRU 04/2023)

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MARY ROSENBERG

    DIRECTOR (THRU 03/2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EVELYN DIAZ

    PRESIDENT/CEO

    Total calculated
    $456,607
    From this org
    $0
    From related orgs
    $390,876
    Other
    $65,731
    Hours/week
    7.5 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $383,376 related
    Bonus
    $0
    Other
    $0 + $7,500 related
    Deferred
    $0 + $31,583 related
    Nontaxable benefits
    $0 + $34,148 related
    Filer's total
    $0 + $456,607 related

  • EARL CHASE

    EXECUTIVE DIRECTOR (THRU 05/2023)

    Total calculated
    $219,048
    From this org
    $200,441
    From related orgs
    $0
    Other
    $18,607
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $190,141
    Bonus
    $0
    Other
    $10,300
    Deferred
    $9,273
    Nontaxable benefits
    $9,334
    Filer's total
    $219,048

  • JAMES BREYMAIER

    CHIEF OPERATING OFFICER

    Total calculated
    $48,323
    From this org
    $47,069
    From related orgs
    $0
    Other
    $1,254
    Hours/week
    40

  • MARK KRUSE

    SR DIR, REAL ESTATE DVLPMT

    Total calculated
    $162,044
    From this org
    $133,540
    From related orgs
    $0
    Other
    $28,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,540
    Bonus
    $0
    Other
    $0
    Deferred
    $4,249
    Nontaxable benefits
    $24,255
    Filer's total
    $162,044

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
PRESIDENT/CEO COMPENSATION WAS DETERMINED BY THE RELATED ORGANIZATION, HEARTLAND ALLIANCE FOR HUMAN NEEDS AND RIGHTS. THE FOLLOWING METHODS WERE USED: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

Related partnerships

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

  • MAYFIELD LP

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • NORTH AVENUE LP

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • LELAND LP

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • DREXEL JAZZ LP

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • 1218 W HIGHLAND LLC

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • FOND DU LAC APT LLC

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • HOLLYWOOD HOUSE LP

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • HIGHLAND MM LLC

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • ROOSEVELT SQR I LP

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • ROOSEVELT SQR II LP

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • VICEROY HOTEL LP

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • LATHROP COM PTR LLC

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • HALSTED LP

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • CENTER BUFFUM LLC

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • RETHKE WASHINGTN LLC

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • DIVERSEY LP

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • TREE LANE APTS LLC

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • ST ANTHONY'S APTS

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • WARREN ASHLAND LP

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

  • 1715 N 37TH ST LLC

    RELATED · LOW INC. HOUS · IL · 0.01% owned · general or managing partner

    Directly controlled by HH INC

Related corporations and trusts

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
10 February 2025
IRS schema version
2022v5.0
Source object
202520419349301987

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